Civic Intelligence

De L Epee Deaf Center

990 • Fiscal year 2016 • EIN 64-0612093

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$779,988

Up $51,560 (+7.1%) from 2015

Net Assets

Up

$765,941

Up $51,188 (+7.2%) from 2015

Liabilities

Up

$14,047

Up $372 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Up

$585,263

Up $122,446 (+26%) from 2015

Expenses

Up

$534,075

Up $77,740 (+17%) from 2015

Net Income

Up

$51,188

Up $44,706 (+690%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$779,988
Liabilities$14,047
Net Assets$765,941
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$585,263
Expenses$534,075
Net Income$51,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$590,141
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$592,575$655,777▲ $63,202
Cash and Non-Interest-Bearing Accounts$106,542$109,764▲ $3,222
Accounts Receivable$22,478$12,738▼ $9,740
Pledges and Grants Receivable$6,833$1,709▼ $5,124
Total Assets$728,428$779,988▲ $51,560
Liabilities
Accounts Payable and Accrued Expenses$13,416$13,788▲ $372
Other Liabilities$259$259→ $0
Total Liabilities$13,675$14,047▲ $372
Net Assets / Fund Balance
Unrestricted Net Assets$714,753$765,941▲ $51,188
Total Net Assets Fund Balance$714,753$765,941▲ $51,188
Total Liabilities and Net Assets / Fund Balance$728,428$779,988▲ $51,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,713$323,195$709,908
Equipment$74,016$118,297$192,313
Land$183,876-$183,876
Other Land Buildings$11,172$1,538$12,710
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Greg CrapoExecutive DirectorFT$55,328$55,328

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
$161,523
Program Service Revenue
$427,940
Investment Income
$68
Other Revenue
$-4,268
All Other Contributions
$161,523
Change in Net Assets
$51,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,141
Revenue Not Reported on Financial Statements
$-4,878
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,878
Total Revenue per Audited Statements
$590,141
Total Revenue per Form 990
$585,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,022
Salaries, Compensation, and Employee Benefits$258,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,685$14,063-$188,748
Other Employee Benefits$52,008$2,873-$54,881
Travel$38,103$132-$38,235
Fees for Services Accounting$31,056$4,235-$35,291
Depreciation Depletion$27,517$4,856-$32,373
Fees for Services Other$22,022$717-$22,739
Office Expenses$14,933$1,551-$16,484
Payroll Taxes$13,350$1,074-$14,424
Insurance$10,120$1,124-$11,244
Occupancy$8,006$890-$8,896
All Other Expenses$8,324$105-$8,429
Other Expenses$3,960$1,372-$3,960
Fees for Services Legal$2,112$288-$2,400
Advertising$1,171$116-$1,287
Total Functional Expenses$497,725$36,350$0$534,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,953
Total Expenses per Audited Statements$538,953
Total Expenses per Form 990$534,075
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,878
Other Expense Adjustments$-4,878
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
2017-01-17
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
75

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, 2016, 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 -4878.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -4878.”

Raw XML AppendixShowing 400 of 547 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/MissionDesc0THE 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.
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IRS990/OtherLiabilitiesGrp/BOYAmt0259
IRS990/OtherLiabilitiesGrp/EOYAmt0259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188748
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01074
IRS990/PayrollTaxesGrp/ProgramServicesAmt013350
IRS990/PayrollTaxesGrp/TotalAmt014424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01709
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/Desc2SIGN LANGUAGE
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER VACATION SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3878
IRS990/ProgSrvcAccomActy2Grp/Desc0ABCM EDUCATION PROGRAM TO ASSIST IN EDUCATING CATHOLIC DEAF CHILDREN ABOUT CATHOLICISM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0189238
IRS990/PYOtherRevenueAmt0-1414
IRS990/PYProgramServiceRevenueAmt0305096
IRS990/PYRevenuesLessExpensesAmt06482
IRS990/PYSalariesCompEmpBnftPaidAmt0267097
IRS990/PYTotalExpensesAmt0456335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462817
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051188
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0427940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0880310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880310
IRS990ScheduleA/TotalSupportAmt0881268
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/BookValueAmt0386713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709908
IRS990ScheduleD/EquipmentGrp/BookValueAmt074016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192313
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4878
IRS990ScheduleD/ExpensesSubtotalAmt0538953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183876
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4878
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4878
IRS990ScheduleD/RevenueSubtotalAmt0590141
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, 2016, THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -4878.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -4878.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655777
IRS990ScheduleD/TotalExpensesPerForm990Amt0534075
IRS990ScheduleD/TotalLiabilityAmt0259
IRS990ScheduleD/TotalRevenuePerForm990Amt0585263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538953
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)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,988
Liabilities
$14,047
Net assets
$765,941
Revenue
$585,263
Expenses
$534,075
Net income
$51,188
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
2016Detailed filing. Detailed filing data is available for this year.$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