Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2019 • EIN 64-0598426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
Dedicated to improving the lives of individuals and families residing in the Diocese of Biloxi through direct and indirect services.
Social service organization
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Williams | Executive Director | FT | $38,931 | $38,931 |
| Name | Title |
|---|---|
| Dennis Oliver | Chairman |
| Kevin Felsher | Vice Chairman |
| Carolyn Kergosien | Board Member |
| George Sliman | Board Member |
| Jaye Brice | Board Member |
| Jennifer Murray | Board Member |
| Matthew Murray | Board Member |
| Michelle Eleuterius | Board Member |
| Pamela Bozeman | Board Member |
| Sara Gammill | Board Member |
| William Curry | Board Member |
| Amanda Parker | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $1,259,422 | Usda Commodities |
| Total Noncash Contributions | 1 | $1,259,422 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $17,818 |
“The form 990 is reviewed by management before its filing.”
“The organization makes its governing documents, financial statements, and form 990 available to public upon request.”
“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.”
“Loss on disposal of assets”
“Loss on disposal of assets”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL SERVICE ORGANIZATION |
| IRS990/AllOtherContributionsAmt | 0 | 823572 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMY DILORENZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2287022118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1790 POPPS FERRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILOXI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2397524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1712207 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12943 |
| IRS990/CYOtherExpensesAmt | 0 | 333215 |
| IRS990/CYOtherRevenueAmt | 0 | 162340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 696053 |
| IRS990/CYTotalExpensesAmt | 0 | 2741475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2842155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42594 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42901 |
| IRS990/Desc | 0 | OUTREACH OFFICES - PREGNANCY CARE AND EMERGENCY ASSISTANCE FOR THE POOR AND NEEDY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 7219 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 18431 |
| IRS990/ExpenseAmt | 0 | 878910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11164 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 250726 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 261890 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN FELSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAYE BRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE SLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA BOZEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE ELEUTERIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLYN KERGOSIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARA GAMMILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 38931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -28871 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1573952 |
| IRS990/GrantAmt | 0 | 452735 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1712207 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1712207 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2871026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 82149 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 290460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41814 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 620635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 548863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1017846 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28871 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEDICATED TO IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES RESIDING IN THE DIOCESE OF BILOXI THROUGH DIRECT AND INDIRECT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1576270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1676950 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -28871 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28871 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28424 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6483 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 195670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202153 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20857 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17818 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 162340 |
| IRS990/OtherRevenueTotalAmt | 0 | 162340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 479565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26155 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14975 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 269348 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TWELVE BASKETS - FOOD BANK TO PROVIDE FOOD FOR THE POOR AND NEEDY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1609765 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1259422 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 181315 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OFFICE OF REFUGEE RESETTLEMENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 138534 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 50 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14393 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 81231 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 272939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1433956 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1032917 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5987 |
| IRS990/PYOtherExpensesAmt | 0 | 303247 |
| IRS990/PYOtherRevenueAmt | 0 | 170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -318907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 738817 |
| IRS990/PYTotalExpensesAmt | 0 | 2074981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1756074 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100680 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4855 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 698263 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 646476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2397524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1433956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1696356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1711200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2050176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9289212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 162340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 755299 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 917809 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9289212 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2397524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1433956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1696356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1711200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2050176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9289212 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10227352 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 461635 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153391 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 615026 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35708 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 252779 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -28871 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2770346 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51520 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51520 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -28871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -28871 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -28871 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2871026 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 548863 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2741475 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17818 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2842155 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2871026 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2770346 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 452785 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMERGENCY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FOOD COMMODITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1259422 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | IN-KIND CONTRIBUTION OF FOOD COMMODITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 539428 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | OTHER VALUATION BASED ON VALUE PER POUND PROVIDED BY USDA |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | USDA COMMODITIES |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1259422 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE ADMINISTRATIVE OFFICE OF THE CATHOLIC DIOCESE OF BILOXI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CATHOLIC CHARITIES HOUSING ASSOCIATIONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CATHOLIC FOUNDATION DIOCESE OF BILOXI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | DE L'EPEE DEAF CENTER |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.