Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
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
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$718,465
Up $16,880 (+2.4%) from 2013
Net Assets
Up$708,271
Up $10,478 (+1.5%) from 2013
Liabilities
Up$10,194
Up $6,402 (+169%) from 2013
Revenue
$404,700
No earlier filing loaded for comparison.
Expenses
Up$394,222
Up $68,988 (+21%) from 2013
Net Income
$10,478
No earlier filing loaded for comparison.
The De l'Epee Deaf Center, Inc. provides a comprehensive system and coordinated services to deaf/hard-of-hearing and disabled individuals of all ages, to their families, and to local agencies and businesses. The De l'Epee Deaf Center, Inc. promotes independence, productivity, integration, and inclusion of the deaf/hard-of-hearing and the disabled individual into the community and private sector.
Social service organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $611,331 | $600,030 | ▼ $11,301 |
| Cash and Non-Interest-Bearing Accounts | $66,262 | $100,661 | ▲ $34,399 |
| Accounts Receivable | $20,817 | $16,066 | ▼ $4,751 |
| Pledges and Grants Receivable | - | $1,708 | - |
| Total Assets | $701,585 | $718,465 | ▲ $16,880 |
| Other Assets Total | $3,175 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,792 | $9,935 | ▲ $6,143 |
| Other Liabilities | $0 | $259 | ▲ $259 |
| Total Liabilities | $3,792 | $10,194 | ▲ $6,402 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $697,793 | $708,271 | ▲ $10,478 |
| Total Net Assets Fund Balance | $697,793 | $708,271 | ▲ $10,478 |
| Total Liabilities and Net Assets / Fund Balance | $701,585 | $718,465 | ▲ $16,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $389,136 | $295,668 | $684,804 |
| Land | $186,151 | - | $186,151 |
| Other Land Buildings | $24,743 | $105,798 | $130,541 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Crapo | Executive Director | FT | $54,246 | $54,246 |
| Name | Title |
|---|---|
| Deacon Roberto Jimenez | Board Member |
| Henry Fox | Board Member |
| Joseph P Hudson | Board Member |
| Princy Harrison | Board Member |
| Rev Msgr Dominick Fullam | Board Member |
| Rev Msgr John Mcgrath | Board Member |
| Rev Roger Morin | Board Member |
| Steve Montagnet | Board Member |
| Tammy Dilorenzo | Board Member |
| William Kearney | Board Member |
| William Knight | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $252,001 |
| Other Expenses | $142,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,957 | $16,948 | - | $188,905 |
| Other Employee Benefits | $46,081 | $2,772 | - | $48,853 |
| Travel | $29,410 | $129 | - | $29,539 |
| Depreciation Depletion | $19,472 | $3,329 | - | $22,801 |
| Fees for Services Other | $15,622 | $573 | - | $16,195 |
| Fees for Services Accounting | $13,464 | $1,836 | - | $15,300 |
| Occupancy | $13,123 | $1,475 | - | $14,598 |
| Payroll Taxes | $13,192 | $1,051 | - | $14,243 |
| Office Expenses | $9,867 | $1,086 | - | $10,953 |
| Insurance | $6,271 | $697 | - | $6,968 |
| All Other Expenses | $5,001 | $103 | - | $5,104 |
| Other Expenses | $2,554 | $230 | - | $2,784 |
| Advertising | $2,040 | $694 | - | $2,734 |
| Total Functional Expenses | $361,827 | $32,395 | $0 | $394,222 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $395,935 |
| Total Expenses per Audited Statements | $395,935 |
| Total Expenses per Form 990 | $394,222 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-1,713 |
| Other Expense Adjustments | $-1,713 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Catholic Diocese of Biloxi | $259 |
“The form 990 is reviewed by management before its filing.”
“The organization makes its governing documents, financial statements, and form 990 available to the public upon request.”
“Cost of goods sold -1713.”
“Cost of goods sold -1713.”
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 | 3792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9935 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL SERVICE ORGANIZATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2734 |
| IRS990/AllOtherContributionsAmt | 0 | 182386 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5104 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TAMMY DILORENZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2287022118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1790 POPPS FERRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BILOXI |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 39532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100661 |
| 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/CostOfGoodsSoldAmt | 0 | 1713 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 142221 |
| IRS990/CYOtherRevenueAmt | 0 | -1539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252001 |
| IRS990/CYTotalExpensesAmt | 0 | 394222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22801 |
| IRS990/Desc | 0 | TO ASSIST IN CARRYING OUT VARIOUS PROGRAMS DESIGNED TO MEET THE NEEDS OF THE DEAF COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 315679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15622 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16195 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| 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/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/PersonNm | 0 | GREG CRAPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV ROGER MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV MSGR DOMINICK FULLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV MSGR JOHN MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEACON ROBERTO JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH P HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE MONTAGNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PRINCY HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HENRY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMMY DILORENZO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54246 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 406413 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6968 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 401466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 611331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1001496 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| 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 | THE DE L'EPEE DEAF CENTER, INC. PROVIDES A COMPREHENSIVE SYSTEM AND COORDINATED SERVICES TO DEAF/HARD OF HEARING AND DISABLED INDIVIDUALS OF ALL AGES, TO THEIR FAMILIES, AND TO LOCAL AGENCIES AND BUSINESSES. THE DE L'EPEE DEAF CENTER, INC. PROMOTES INDEPENDENCE, PRODUCTIVITY, INTEGRATION, AND INCLUSION OF THE DEAF/HARD OF HEARING AND THE DISABLED INDIVIDUAL INTO THE COMMUNITY AND PRIVATE SECTOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 697793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 708271 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1539 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1539 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3175 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48853 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RETREATS AND SUMMER CAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2784 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188905 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14243 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1708 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY K CRAPO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERPRETING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTS & OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER VACATION SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SIGN LANGUAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 489 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ABCM EDUCATION PROGRAM TO ASSIST IN EDUCATING CATHOLIC DEAF CHILDREN ABOUT CATHOLICISM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 185947 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 147771 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177463 |
| IRS990/PYTotalExpensesAmt | 0 | 325234 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 372633 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10478 |
| 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 | 222314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 944574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2927 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 944574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 944574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 947501 |
| 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/BuildingsGrp/BookValueAmt | 0 | 389136 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 295668 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 684804 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1713 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 395935 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 186151 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 186151 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CATHOLIC DIOCESE OF BILOXI |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1713 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1713 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 406413 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD -1713. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD -1713. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 600030 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 394222 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 259 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 404700 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 406413 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 395935 |
| IRS990/ScheduleJRequiredInd | 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 THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| 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/DisregardedEntityName/BusinessNameLine1 | 0 | THE ADMINISTRATIVE OFFICE OF THE CATHOLIC DIOCESE OF BILOXI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | CATHOLIC FOUNDATION DIOCESE OF BILOXI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | MEDICAL REIMB TRUST DIOCESE OF BILOXI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 3 | GENERAL INSURANCE FUND DIOCESE OF BILOXI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 4 | CATHOLIC SOCIAL AND COMMUNITY SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 640598427 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 640506632 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 640598426 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ADMINISTRATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | DEPOSITORY FOR CONTRIBUTIONS AND ENDOWMENTS FOR THE DIOCESE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | PROVIDE MEDICAL INSURANCE TO DIOCESAN EMPLOYEES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | PROVIDE OTHER INSURANCE TO DIOCESAN ENTITIES |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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