Civic Intelligence

De L Epee Deaf Center

990 • Fiscal year 2019 • EIN 64-0612093

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 11, 2020

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

(228) 702-2100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$709,859

Down $8,815 (-1.2%) from 2018

Net Assets

Down

$695,362

Down $8,583 (-1.2%) from 2018

Liabilities

Down

$14,497

Down $232 (-1.6%) from 2018

Revenue And Expenses

Revenue

Up

$496,585

Up $87,684 (+21%) from 2018

Expenses

Up

$505,168

Up $53,332 (+12%) from 2018

Net Income

Up

-$8,583

Up $34,352 (+80%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $709,859Liabilities 2019: $14,497Net Assets 2019: $695,3622019Assets 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

2019

Assets$709,859
Liabilities$14,497
Net Assets$695,362
Open 2019 Filing

Operations Trend

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 2019: $496,585Expenses 2019: $505,168Net Income 2019: -$8,5832019Revenue 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

2019

Revenue$496,585
Expenses$505,168
Net Income-$8,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$500,159
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$598,141$583,105▼ $15,036
Cash and Non-Interest-Bearing Accounts$89,108$93,740▲ $4,632
Accounts Receivable$29,716$31,305▲ $1,589
Pledges and Grants Receivable$1,709$1,709→ $0
Total Assets$718,674$709,859▼ $8,815
Liabilities
Accounts Payable and Accrued Expenses$14,470$14,238▼ $232
Other Liabilities$259$259→ $0
Total Liabilities$14,729$14,497▼ $232
Net Assets / Fund Balance
Unrestricted Net Assets$703,945$695,362▼ $8,583
Total Net Assets Fund Balance$703,945$695,362▼ $8,583
Total Liabilities and Net Assets / Fund Balance$718,674$709,859▼ $8,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,762$380,146$709,908
Land$183,876-$183,876
Equipment$42,903$78,618$121,521
Other Land Buildings$1,000$81,258$82,258
Leasehold Improvements$25,564$6,597$32,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg CrapoExecutive DirectorFT$58,223$58,223

Board Members and Trustees

NameTitle
Charley HewesChairman
James Bo RobertsVice Chairman
Ben DilorenzoDirector
Dennis OliverDirector
Dick HendersonDirector
Doris Layne MahalakDirector
Jamie OlsonDirector
Jennifer CrockettDirector
Justine BarnettDirector
Kathleen TalleyDirector
Lowell BradfordDirector
Rayanne WeissDirector
Ronnie CochranDirector
Susan MccormickDirector
Teresa Wieck-martinDirector
Vicki MillerDirector
Wayne RossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$149,627
Program Service Revenue
$349,846
Investment Income
$252
Other Revenue
$-3,140
All Other Contributions
$110,692
Change in Net Assets
$-8,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,159
Revenue Not Reported on Financial Statements
$-3,574
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,574
Total Revenue per Audited Statements
$500,159
Total Revenue per Form 990
$496,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,607
Other Expenses$248,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,268$14,640-$190,908
Other Employee Benefits$47,936$3,157-$51,093
Travel$45,418$76-$45,494
Fees for Services Other$35,653$669-$36,322
Depreciation Depletion$29,462$5,199-$34,661
Office Expenses$17,564$2,008-$19,572
Fees for Services Accounting$13,112$1,788-$14,900
Payroll Taxes$13,486$1,120-$14,606
Occupancy$12,248$1,361-$13,609
All Other Expenses$12,719$95-$12,814
Insurance$8,473$941-$9,414
Other Expenses$5,459$893-$6,352
Advertising$1,551$173-$1,724
Total Functional Expenses$471,802$33,366$0$505,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,742
Total Expenses per Audited Statements$508,742
Total Expenses per Form 990$505,168
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,574
Other Expense Adjustments$-3,574
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 11B

“The form 990 is reviewed by management before its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and form 990 available to 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
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory K Crapo
Formed
1979
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
75

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

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, 2019, 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 -3574.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -3574.”

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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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0703945
IRS990/NetAssetsOrFundBalancesEOYAmt0695362
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3140
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01361
IRS990/OccupancyGrp/ProgramServicesAmt012248
IRS990/OccupancyGrp/TotalAmt013609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02008
IRS990/OfficeExpensesGrp/ProgramServicesAmt017564
IRS990/OfficeExpensesGrp/TotalAmt019572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051093
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TUITION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2893
IRS990/OtherExpensesGrp/ProgramServicesAmt033411
IRS990/OtherExpensesGrp/ProgramServicesAmt110996
IRS990/OtherExpensesGrp/ProgramServicesAmt28046
IRS990/OtherExpensesGrp/ProgramServicesAmt35459
IRS990/OtherExpensesGrp/TotalAmt033436
IRS990/OtherExpensesGrp/TotalAmt112217
IRS990/OtherExpensesGrp/TotalAmt28046
IRS990/OtherExpensesGrp/TotalAmt36352
IRS990/OtherLiabilitiesGrp/BOYAmt0259
IRS990/OtherLiabilitiesGrp/EOYAmt0259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190908
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01120
IRS990/PayrollTaxesGrp/ProgramServicesAmt013486
IRS990/PayrollTaxesGrp/TotalAmt014606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01709
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 CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3159
IRS990/ProgSrvcAccomActy2Grp/Desc0ABCM EDUCATION PROGRAM TO ASSIST IN EDUCATING CATHOLIC DEAF CHILDREN ABOUT CATHOLICISM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0203423
IRS990/PYOtherRevenueAmt0106
IRS990/PYProgramServiceRevenueAmt0269645
IRS990/PYRevenuesLessExpensesAmt0-42235
IRS990/PYSalariesCompEmpBnftPaidAmt0248413
IRS990/PYTotalExpensesAmt0451836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8583
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0754891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0754891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0754891
IRS990ScheduleA/TotalSupportAmt0755419
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/BookValueAmt0329762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709908
IRS990ScheduleD/EquipmentGrp/BookValueAmt042903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3574
IRS990ScheduleD/ExpensesSubtotalAmt0508742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183876
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032161
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CATHOLIC DIOCESE OF BILOXI

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,859
Liabilities
$14,497
Net assets
$695,362
Revenue
$496,585
Expenses
$505,168
Net income
-$8,583
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
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.14$6.95$4.97$5.05$0.09
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