Civic Intelligence

Catholic Social and Community Services

990 • Fiscal year 2012 • EIN 64-0598426

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

1790 Popps Ferry Road39532
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,953,602

Down $323,970 (-9.9%) from 2011

Net Assets

Down

$2,870,164

Down $293,113 (-9.3%) from 2011

Liabilities

Down

$83,438

Down $30,857 (-27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,326,597

Down $690,190 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,277,572Liabilities 2011: $114,295Net Assets 2011: $3,163,2772011Assets 2012: $2,953,602Liabilities 2012: $83,438Net Assets 2012: $2,870,1642012Assets 2013: $2,293,596Liabilities 2013: $45,319Net Assets 2013: $2,248,2772013Assets 2014: $1,696,845Liabilities 2014: $70,429Net Assets 2014: $1,626,4162014Assets 2015: $1,478,107Liabilities 2015: $45,417Net Assets 2015: $1,432,6902015Assets 2016: $1,383,274Liabilities 2016: $76,582Net Assets 2016: $1,306,6922016Assets 2017: $1,961,801Liabilities 2017: $66,624Net Assets 2017: $1,895,1772017Assets 2018: $1,638,792Liabilities 2018: $62,522Net Assets 2018: $1,576,2702018Assets 2019: $1,739,012Liabilities 2019: $62,062Net Assets 2019: $1,676,9502019Assets 2020: $1,933,765Liabilities 2020: $81,839Net Assets 2020: $1,851,9262020Assets 2021: $2,421,853Liabilities 2021: $114,949Net Assets 2021: $2,306,9042021Assets 2022: $2,296,876Liabilities 2022: $120,098Net Assets 2022: $2,176,7782022Assets 2023: $1,963,840Liabilities 2023: $112,048Net Assets 2023: $1,851,7922023Assets 2024: $2,195,648Liabilities 2024: $115,664Net Assets 2024: $2,079,9842024Assets 2025: $2,000,546Liabilities 2025: $71,718Net Assets 2025: $1,928,8282025

Highlighted filing

2012

Assets$2,953,602
Liabilities$83,438
Net Assets$2,870,164

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,448,464Expenses 2011: $3,016,787Net Income 2011: -$568,3232011Expenses 2012: $2,326,5972012Expenses 2013: $2,696,4872013Revenue 2014: $2,115,532Expenses 2014: $2,737,393Net Income 2014: -$621,8612014Revenue 2015: $2,434,003Expenses 2015: $2,627,729Net Income 2015: -$193,7262015Revenue 2016: $1,970,363Expenses 2016: $2,096,361Net Income 2016: -$125,9982016Revenue 2017: $2,817,283Expenses 2017: $2,137,978Net Income 2017: $679,3052017Revenue 2018: $1,756,074Expenses 2018: $2,074,981Net Income 2018: -$318,9072018Revenue 2019: $2,842,155Expenses 2019: $2,741,475Net Income 2019: $100,6802019Revenue 2020: $4,447,368Expenses 2020: $4,272,394Net Income 2020: $174,9742020Revenue 2021: $4,446,655Expenses 2021: $3,991,677Net Income 2021: $454,9782021Revenue 2022: $3,951,010Expenses 2022: $4,081,136Net Income 2022: -$130,1262022Revenue 2023: $2,943,507Expenses 2023: $3,275,001Net Income 2023: -$331,4942023Revenue 2024: $4,092,064Expenses 2024: $4,044,387Net Income 2024: $47,6772024Revenue 2025: $3,741,896Expenses 2025: $3,893,052Net Income 2025: -$151,1562025

Highlighted filing

2012

Revenue-
Expenses$2,326,597
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$2,033,484
Mission and Program Overview

Mission

Dedicated to improving the lives of individuals and families residing in the Diocese of Biloxi through direct and indirect services.

Major Activities

Activity 2
Twelve baskets - food bank to provide food for the poor and needy
Activity 3
Office of disaster relief and recovery
Filing and Contact Details

Filer

EIN
64-0598426
Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0114295
IRS990/AccountsPayableAccruedExpenses/EOY083438
IRS990/AccountsReceivable/BOY0228175
IRS990/AccountsReceivable/EOY040970
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TWELVE BASKETS - FOOD BANK TO PROVIDE FOOD FOR THE POOR AND NEEDY
IRS990/Activity2/Expense01061043
IRS990/Activity2/Grants0553412
IRS990/Activity2/Revenue0273596
IRS990/Activity3/Description0OFFICE OF DISASTER RELIEF AND RECOVERY
IRS990/Activity3/Expense0223624
IRS990/Activity3/Grants046696
IRS990/Activity3/Revenue021305
IRS990/ActivityOrMissionDescription0SOCIAL SERVICE ORGANIZATION
IRS990/ActivityOther/Description0REFUGEE ASSISTANCE, RESETTLEMENT, AND SUPPORT
IRS990/ActivityOther/Description1ADOPTION AND PRE-ADOPTION
IRS990/ActivityOther/Description2ELDERLY SERVICES
IRS990/ActivityOther/Expense0316783
IRS990/ActivityOther/Expense122564
IRS990/ActivityOther/Expense257657
IRS990/ActivityOther/Grants04248
IRS990/ActivityOther/Revenue0630
IRS990/ActivityOther/Revenue116900
IRS990/ActivityOther/Revenue251189
IRS990/AddressPrincipalOfficerUS/AddressLine101790 POPPS FERRY ROAD
IRS990/AddressPrincipalOfficerUS/City0BILOXI
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039532
IRS990/AllOtherContributions0824416
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0261292
IRS990/CashNonInterestBearing/EOY0182899
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09668
IRS990/CompCurrentOfficersDirectors/ProgramServices039432
IRS990/CompCurrentOfficersDirectors/Total049100
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01648945
IRS990/ContributionsGrantsPriorYear02082549
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0459
IRS990/DepreciationDepletion/ProgramServices052597
IRS990/DepreciationDepletion/Total053056
IRS990/DescribedIn501C301
IRS990/Description0OUTREACH OFFICES- PREGNANCY CARE AND EMERGENCY ASSISTANCE FOR THE POOR AND NEEDY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0585598
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0MOST REV ROGER MORIN
IRS990/Form990PartVIISectionA/NamePerson1REV MSGR DOMINICK FULLAM
IRS990/Form990PartVIISectionA/NamePerson2MRS JENNIFER WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson3BILLY KNIGHT SR
IRS990/Form990PartVIISectionA/NamePerson4DEACON ROBERTO JIMENEZ
IRS990/Form990PartVIISectionA/NamePerson5HENRY FOX
IRS990/Form990PartVIISectionA/NamePerson6JAMES R FARRELL
IRS990/Form990PartVIISectionA/NamePerson7JERRY L LEVENS
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH HUDSON
IRS990/Form990PartVIISectionA/NamePerson9MC PRINCY HARRISON
IRS990/Form990PartVIISectionA/NamePerson10VERY REV PETER MOCKLER
IRS990/Form990PartVIISectionA/NamePerson11STEVE MONTAGNET
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM KEARNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation22659
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization234462
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3FINANCE COUNCIL MEMBER
IRS990/Form990PartVIISectionA/Title4FINANCE COUNCIL MEMBER
IRS990/Form990PartVIISectionA/Title5FINANCE COUNCIL MEMBER
IRS990/Form990PartVIISectionA/Title6FINANCE COUNCIL MEMBER
IRS990/Form990PartVIISectionA/Title7FINANCE COUNCIL MEMBER
IRS990/Form990PartVIISectionA/Title8FINANCE COUNCIL MEMBER
IRS990/Form990PartVIISectionA/Title9FINANCE COUNCIL MEMBER
IRS990/Form990PartVIISectionA/Title10FINANCE COUNCIL MEMBER
IRS990/Form990PartVIISectionA/Title11FINANCE COUNCIL MEMBER
IRS990/Form990PartVIISectionA/Title12FINANCE COUNCIL MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0824529
IRS990/Grants0194857
IRS990/GrantsAndSimilarAmntsCY0799213
IRS990/GrantsAndSimilarAmntsPriorYear01529583
IRS990/GrantsToDomesticIndividuals/ProgramServices0799213
IRS990/GrantsToDomesticIndividuals/Total0799213
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02033484
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/BOY098770
IRS990/InventoriesForSaleOrUse/EOY086883
IRS990/InvestmentIncomeCurrentYear014396
IRS990/InvestmentIncome/ExclusionAmount014396
IRS990/InvestmentIncomePriorYear036167
IRS990/InvestmentIncome/TotalRevenueColumn014396
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0323781
IRS990/InvestmentsOtherSecurities/EOY0337212
IRS990/LandBldgEquipmentAccumDeprec0473958
IRS990/LandBuildingsEquipmentBasis01364265
IRS990/LandBuildingsEquipmentBasisNet/BOY0917631
IRS990/LandBuildingsEquipmentBasisNet/EOY0890307
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DEDICATED TO IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES RESIDING IN THE DIOCESE OF BILOXI THROUGH DIRECT AND INDIRECT SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JENNIFER WILLIAMS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY03163277
IRS990/NetAssetsOrFundBalancesEOY02870164
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0669299
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02626
IRS990/Occupancy/ProgramServices092452
IRS990/Occupancy/Total095078
IRS990/OfficeExpenses/ManagementAndGeneral06729
IRS990/OfficeExpenses/ProgramServices08431
IRS990/OfficeExpenses/Total015160
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0115820
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02046
IRS990/OtherEmployeeBenefits/ProgramServices0182666
IRS990/OtherEmployeeBenefits/Total0184712
IRS990/OtherExpensePriorYear0658625
IRS990/OtherExpensesCurrentYear0711022
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1OTHER PURCHASED SERVICE
IRS990/OtherExpenses/ManagementAndGeneral02980
IRS990/OtherExpenses/ManagementAndGeneral130736
IRS990/OtherExpenses/ProgramServices0293139
IRS990/OtherExpenses/ProgramServices1172376
IRS990/OtherExpenses/Total0296119
IRS990/OtherExpenses/Total1203112
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01361
IRS990/OtherSalariesAndWages/ProgramServices0538110
IRS990/OtherSalariesAndWages/Total0539471
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0596
IRS990/PayrollTaxes/ProgramServices042483
IRS990/PayrollTaxes/Total043079
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0370143
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUES
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear0329748
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0296268
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome173875
IRS990/ProgramServiceRevenue/TotalRevenueColumn0296268
IRS990/ProgramServiceRevenue/TotalRevenueColumn173875
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-293113
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06523
IRS990/RevenuesLessExpensesCY0-293113
IRS990/RevenuesLessExpensesPriorYear0-568323
IRS990/SalariesEtcCurrentYear0816362
IRS990/SalariesEtcPriorYear0828579
IRS990/SavingsAndTempCashInvestments/BOY01447923
IRS990/SavingsAndTempCashInvestments/EOY01299511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01533124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02082549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04939083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02611939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01778507
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012945202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014396
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years040167
IRS990ScheduleA/GrossInvestmentIncome170/Total0121662
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01246587
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98810
IRS990ScheduleA/PublicSupportTotal170012945202
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01533124
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02082549
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04939083
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02611939
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01778507
IRS990ScheduleA/Total170/Total012945202
IRS990ScheduleA/TotalSupport013066864
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0672492
IRS990ScheduleD/Buildings/Depreciation072793
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0745285
IRS990ScheduleD/Equipment/BookValue0217815
IRS990ScheduleD/Equipment/Depreciation0401165
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0618980
IRS990ScheduleD/ExcessOrDeficitForYear0-293113
IRS990ScheduleD/ExcessOrDeficitPerFS0-293113
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02326597
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THE AGENCYS TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherSecurities/BookValue0337212
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT IN CATHOLIC FOUNDATION
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02033484
IRS990ScheduleD/TotalExpenses02326597
IRS990ScheduleD/TotalExpensesPerForm99002326597
IRS990ScheduleD/TotalOfBookValueLandBuildings0890307
IRS990ScheduleD/TotalOfBookValueSecurities0337212
IRS990ScheduleD/TotalRevenue02033484
IRS990ScheduleD/TotalRevenuePerForm99002033484
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02326597
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02033484
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0245801
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0541479
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0IN-KIND CONTRIBUTION OF FOOD COMMODITIES EXPENSED THROUGH LINE 24A ON PART IX ON FORM 990.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0OTHER VALUATION BASED ON VALUE PER POUND PROVIDED BY USDA
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients026789
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1663615
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EMERGENCY ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1FOOD COMMODITIES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: EMERGENCY ASSISTANCE GRANTS ARE ISSUED TO INDIVIDUALS WHO MEET CERTAIN ELIGIBILITY REQUIREMENTS. THESE REQUIREMENTS ARE MONITORED BY SEVERAL REGIONAL OFFICES WHERE APPLICANTS ARE SCREENED AND FILES MAINTAINED. THE OFFICE OF DISASTER RELIEF AND RECOVERY ADMINISTERS ASSISTANCE TO VICTIMS OF LOCAL DISASTERS AND ELIGIBLE HPRP APPLICANTS. THESE GRANTEES MUST ALSO MEET CERTAIN ELIGIBILITY REQUIREMENTS AND ARE SCREENED AND MONITORED THROUGHOUT THE ASSISTANCE PERIOD. FILES ARE KEPT AT THE DISASTAER RELIEF AND RECOVERY OFFICE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0USDA COMMODITIES PRICING
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900541479
IRS990ScheduleM/FoodInventory/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/Description0DONATED RENT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR RENTAL VALUE OF SIMILAR PROPERTY
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990012000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0TAX ASSESSOR VALUATION
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF9900115820
IRS990ScheduleM/RealEstateResidential/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 11, PART XI, LINE 2C.
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101790 POPPS FERRY RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111790 POPPS FERRY RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121790 POPPS FERRY RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131790 POPPS FERRY RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$3.74$3.89$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.08$4.09$4.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$2.94$3.28$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.12$2.18$3.95$4.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.11$2.31$4.45$3.99$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$4.45$4.27$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$2.84$2.74$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$1.76$2.07$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.90$2.82$2.14$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.31$1.97$2.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$2.43$2.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$2.12$2.74$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.25$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.08$2.87$2.33
2011Summary only. Only limited summary data is available for this year.$3.28$0.11$3.16$2.45$3.02$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits