Civic Intelligence

De L Epee Deaf Center

990 • Fiscal year 2015 • EIN 64-0612093

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.DEAFCENTER.US
1790 Popps Ferry RoadBiloxi, MS 39532

(228) 702-2100

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$728,428

Up $9,963 (+1.4%) from 2014

Net Assets

Up

$714,753

Up $6,482 (+0.9%) from 2014

Liabilities

Up

$13,675

Up $3,481 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Up

$462,817

Up $58,117 (+14%) from 2014

Expenses

Up

$456,335

Up $62,113 (+16%) from 2014

Net Income

Down

$6,482

Down $3,996 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2012: $674,811Liabilities 2012: $5,881Net Assets 2012: $668,9302012Assets 2013: $701,585Liabilities 2013: $3,792Net Assets 2013: $697,7932013Assets 2014: $718,465Liabilities 2014: $10,194Net Assets 2014: $708,2712014Assets 2015: $728,428Liabilities 2015: $13,675Net Assets 2015: $714,7532015Assets 2016: $779,988Liabilities 2016: $14,047Net Assets 2016: $765,9412016Assets 2017: $760,690Liabilities 2017: $13,810Net Assets 2017: $746,8802017Assets 2018: $718,674Liabilities 2018: $14,729Net Assets 2018: $703,9452018Assets 2020: $713,405Liabilities 2020: $18,582Net Assets 2020: $694,8232020Assets 2021: $729,458Liabilities 2021: $23,154Net Assets 2021: $706,3042021Assets 2025: $601,028Liabilities 2025: $12,243Net Assets 2025: $588,7852025

Highlighted filing

2015

Assets$728,428
Liabilities$13,675
Net Assets$714,753
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $357,4042012Expenses 2013: $325,2342013Revenue 2014: $404,700Expenses 2014: $394,222Net Income 2014: $10,4782014Revenue 2015: $462,817Expenses 2015: $456,335Net Income 2015: $6,4822015Revenue 2016: $585,263Expenses 2016: $534,075Net Income 2016: $51,1882016Revenue 2017: $416,167Expenses 2017: $435,228Net Income 2017: -$19,0612017Revenue 2018: $408,901Expenses 2018: $451,836Net Income 2018: -$42,9352018Revenue 2020: $478,922Expenses 2020: $479,461Net Income 2020: -$5392020Revenue 2021: $443,488Expenses 2021: $432,006Net Income 2021: $11,4822021Revenue 2025: $363,805Expenses 2025: $401,250Net Income 2025: -$37,4452025

Highlighted filing

2015

Revenue$462,817
Expenses$456,335
Net Income$6,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$464,411
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,030$592,575▼ $7,455
Cash and Non-Interest-Bearing Accounts$100,661$106,542▲ $5,881
Accounts Receivable$16,066$22,478▲ $6,412
Pledges and Grants Receivable$1,708$6,833▲ $5,125
Total Assets$718,465$728,428▲ $9,963
Liabilities
Accounts Payable and Accrued Expenses$9,935$13,416▲ $3,481
Other Liabilities$259$259→ $0
Total Liabilities$10,194$13,675▲ $3,481
Net Assets / Fund Balance
Unrestricted Net Assets$708,271$714,753▲ $6,482
Total Net Assets Fund Balance$708,271$714,753▲ $6,482
Total Liabilities and Net Assets / Fund Balance$718,465$728,428▲ $9,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,093$313,774$688,867
Land$194,710-$194,710
Equipment$22,772$110,916$133,688
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Greg CrapoExecutive DirectorFT$55,653$55,653

Board Members and Trustees

NameTitle
Deacon Roberto JimenezBoard Member
Henry FoxBoard Member
Joseph P HudsonBoard Member
Princy HarrisonBoard Member
Rev Msgr Dominick FullamBoard Member
Rev Msgr John McgrathBoard Member
Rev Roger MorinBoard Member
Steve MontagnetBoard Member
Tammy DilorenzoBoard Member
William KearneyBoard Member
William KnightBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$159,096
Program Service Revenue
$305,096
Investment Income
$39
Other Revenue
$-1,414
All Other Contributions
$159,096
Change in Net Assets
$6,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,411
Revenue Not Reported on Financial Statements
$-1,594
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,594
Total Revenue per Audited Statements
$464,411
Total Revenue per Form 990
$462,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,097
Other Expenses$189,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,384$17,285-$198,669
Other Employee Benefits$50,576$2,901-$53,477
Travel$44,769$111-$44,880
Fees for Services Other$25,035$594-$25,629
Depreciation Depletion$19,741$3,483-$23,224
Insurance$16,188$1,799-$17,987
Fees for Services Accounting$15,522$2,117-$17,639
Occupancy$14,058$1,562-$15,620
Payroll Taxes$13,882$1,069-$14,951
Office Expenses$10,136$1,341-$11,477
All Other Expenses$7,517$283-$7,800
Other Expenses$3,753$207-$3,960
Advertising$1,705$770-$2,475
Total Functional Expenses$421,062$35,273$0$456,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,929
Total Expenses per Audited Statements$457,929
Total Expenses per Form 990$456,335
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,594
Other Expense Adjustments$-1,594
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
Due to Catholic Diocese of Biloxi$259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 11

“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 the public upon request.”

Filing and Contact Details

Filer

Filer Name
DE L'EPEE DEAF CENTER
EIN
64-0612093
Phone
2287022100
Address
1790 POPPS FERRY ROAD, BILOXI, MS 39532

Signing Officer

Name
Gregory K Crapo
Title
Director
Phone
2287022100
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory K Crapo
Formed
1979
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
125

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The center 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 center are tax deductible within the limitations prescribed by the code. The center follows 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, 2015, the center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1594.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1594.”

Raw XML AppendixShowing 400 of 541 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01069
IRS990/PayrollTaxesGrp/ProgramServicesAmt013882
IRS990/PayrollTaxesGrp/TotalAmt014951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06833
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY K CRAPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER VACATION SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3SIGN LANGUAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3376
IRS990/ProgSrvcAccomActy2Grp/Desc0ABCM EDUCATION PROGRAM TO ASSIST IN EDUCATING CATHOLIC DEAF CHILDREN ABOUT CATHOLICISM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0142221
IRS990/PYOtherRevenueAmt0-1539
IRS990/PYProgramServiceRevenueAmt0223802
IRS990/PYRevenuesLessExpensesAmt010478
IRS990/PYSalariesCompEmpBnftPaidAmt0252001
IRS990/PYTotalExpensesAmt0394222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06482
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0898617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898617
IRS990ScheduleA/TotalSupportAmt0901160
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/BuildingsGrp/BookValueAmt0375093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688867
IRS990ScheduleD/EquipmentGrp/BookValueAmt022772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1594
IRS990ScheduleD/ExpensesSubtotalAmt0457929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0194710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194710
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1594
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1594
IRS990ScheduleD/RevenueSubtotalAmt0464411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER 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 CENTER ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE CENTER FOLLOWS 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, 2015, THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -1594.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -1594.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592575
IRS990ScheduleD/TotalExpensesPerForm990Amt0456335
IRS990ScheduleD/TotalLiabilityAmt0259
IRS990ScheduleD/TotalRevenuePerForm990Amt0462817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457929
IRS990/ScheduleJRequiredInd00
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 THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ADMINISTRATIVE OFFICE OF THE CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC FOUNDATION DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MEDICAL REIMB TRUST DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GENERAL INSURANCE FUND DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CATHOLIC SOCIAL AND COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640598427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1640506632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2640598426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATION

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,428
Liabilities
$13,675
Net assets
$714,753
Revenue
$462,817
Expenses
$456,335
Net income
$6,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.12$5.89$3.64$4.01$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.23$7.06$4.43$4.32$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.19$6.95$4.79$4.79$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.15$7.04$4.09$4.52$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.14$7.47$4.16$4.35$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.14$7.66$5.85$5.34$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.28$0.14$7.15$4.63$4.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.18$0.10$7.08$4.05$3.94$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.04$6.98$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.06$6.69$3.57