Civic Intelligence

Catholic Social and Community Services

990 • Fiscal year 2019 • EIN 64-0598426

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

1790 Popps Ferry RoadBiloxi, MS 39532

(228) 702-3001

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$38,931

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,739,012

Up $100,220 (+6.1%) from 2018

Net Assets

Up

$1,676,950

Up $100,680 (+6.4%) from 2018

Liabilities

Down

$62,062

Down $460 (-0.7%) from 2018

Revenue

Up

$2,842,155

Up $1,086,081 (+62%) from 2018

Expenses

Up

$2,741,475

Up $666,494 (+32%) from 2018

Net Income

Up

$100,680

Up $419,587 (+132%) from 2018

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

2019

Assets$1,739,012
Liabilities$62,062
Net Assets$1,676,950

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

2019

Revenue$2,842,155
Expenses$2,741,475
Net Income$100,680
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$2,871,026
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.

Social service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$698,263$646,476▼ $51,787
Land, Buildings, and Equipment, Net$620,635$548,863▼ $71,772
Inventories for Sale or Use$82,149$290,460▲ $208,311
Cash and Non-Interest-Bearing Accounts$204,090$238,238▲ $34,148
Pledges and Grants Receivable$26,155$14,975▼ $11,180
Accounts Receivable$7,500--
Total Assets$1,638,792$1,739,012▲ $100,220
Liabilities
Accounts Payable and Accrued Expenses$34,446$25,813▼ $8,633
Escrow Account Liability$7,219$18,431▲ $11,212
Other Liabilities$20,857$17,818▼ $3,039
Total Liabilities$62,522$62,062▼ $460
Net Assets / Fund Balance
Unrestricted Net Assets$1,576,270$1,676,950▲ $100,680
Total Net Assets Fund Balance$1,576,270$1,676,950▲ $100,680
Total Liabilities and Net Assets / Fund Balance$1,638,792$1,739,012▲ $100,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,635$153,391$615,026
Equipment$35,708$217,071$252,779
Other Land Buildings$0$98,521$98,521
Land$51,520-$51,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WilliamsExecutive DirectorFT$38,931$38,931

Board Members and Trustees

NameTitle
Dennis OliverChairman
Kevin FelsherVice Chairman
Carolyn KergosienBoard Member
George SlimanBoard Member
Jaye BriceBoard Member
Jennifer MurrayBoard Member
Matthew MurrayBoard Member
Michelle EleuteriusBoard Member
Pamela BozemanBoard Member
Sara GammillBoard Member
William CurryBoard Member
Amanda ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,397,524
Program Service Revenue
$269,348
Investment Income
$12,943
Other Revenue
$162,340
All Other Contributions
$823,572
Change in Net Assets
$100,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,259,422Usda Commodities
Total Noncash Contributions1$1,259,422-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,871,026
Revenue Not Reported on Financial Statements
$-28,871
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-28,871
Total Revenue per Audited Statements
$2,871,026
Total Revenue per Form 990
$2,842,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,712,207
Salaries, Compensation, and Employee Benefits$696,053
Other Expenses$333,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,712,207--$1,712,207
Other Salaries and Wages$479,565$14,335-$493,900
Fees for Services Other$250,726$11,164-$261,890
Other Employee Benefits$195,670$6,483-$202,153
Depreciation Depletion$42,594$307-$42,901
Office Expenses$27,678$746-$28,424
Total Functional Expenses$2,708,440$33,035$0$2,741,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,770,346
Total Expenses per Audited Statements$2,770,346
Total Expenses per Form 990$2,741,475
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-28,871
Other Expense Adjustments$-28,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$17,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by management before its filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements, and form 990 available to public upon request.

Filing and Contact Details

Filer

Filer Name
Catholic Social and Community Services
EIN
64-0598426
Phone
2287023001
Address
1790 POPPS FERRY ROAD, BILOXI, MS 39532

Signing Officer

Name
Jennifer Williams
Title
Director
Phone
2287023001
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Williams
Formed
1977
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
12

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Kim Marmalich CPA
Phone
2288630411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The agency is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law, and contributions to the agency are tax deductible within the limitations prescibed by the code. The agency has implemented the accounting requirements associated with uncertainty in income taxes using the provision of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2017, the agency has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of assets

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of assets

Raw XML AppendixShowing 400 of 577 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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202153
IRS990/OtherLiabilitiesGrp/BOYAmt020857
IRS990/OtherLiabilitiesGrp/EOYAmt017818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162340
IRS990/OtherRevenueTotalAmt0162340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493900
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014975
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269348
IRS990/ProgSrvcAccomActy2Grp/Desc0TWELVE BASKETS - FOOD BANK TO PROVIDE FOOD FOR THE POOR AND NEEDY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01609765
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01259422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181315
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFICE OF REFUGEE RESETTLEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138534
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014393
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081231
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0272939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01433956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01032917
IRS990/PYInvestmentIncomeAmt05987
IRS990/PYOtherExpensesAmt0303247
IRS990/PYOtherRevenueAmt0170
IRS990/PYProgramServiceRevenueAmt0315961
IRS990/PYRevenuesLessExpensesAmt0-318907
IRS990/PYSalariesCompEmpBnftPaidAmt0738817
IRS990/PYTotalExpensesAmt02074981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01756074
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100680
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02397524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01433956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01696356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01711200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02050176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09289212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0755299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0917809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90830
IRS990ScheduleA/PublicSupportPY170Pct00.91840
IRS990ScheduleA/PublicSupportTotal170Amt09289212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02397524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01433956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01696356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01711200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02050176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09289212
IRS990ScheduleA/TotalSupportAmt010227352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615026
IRS990ScheduleD/EquipmentGrp/BookValueAmt035708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-28871
IRS990ScheduleD/ExpensesSubtotalAmt02770346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt051520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051520
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-28871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28871
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28871
IRS990ScheduleD/RevenueSubtotalAmt02871026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO THE AGENCY ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCIBED BY THE CODE. THE AGENCY HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2017, THE AGENCY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548863
IRS990ScheduleD/TotalExpensesPerForm990Amt02741475
IRS990ScheduleD/TotalLiabilityAmt017818
IRS990ScheduleD/TotalRevenuePerForm990Amt02842155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02871026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02770346
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0452785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD COMMODITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01259422
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0IN-KIND CONTRIBUTION OF FOOD COMMODITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1539428
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0OTHER VALUATION BASED ON VALUE PER POUND PROVIDED BY USDA
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EMERGENCY 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 MET CERTAIN ELIGIBILITY REQUIREMENTS AND ARE SCREENED AND MONITORED THROUGHOUT THE ASSISTANCE PERIOD. FILES ARE KEPT AT THE DISASTER RELIEF AND RECOVERY OFFICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0USDA COMMODITIES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01259422
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ADMINISTRATIVE OFFICE OF THE CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES HOUSING ASSOCIATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CATHOLIC FOUNDATION DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DE L'EPEE DEAF CENTER

Document Assets

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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