2025-02-11T13:48:47-06:00 2024-06-30 205857627 TMH P O DRAWER 15099 HATTIESBURG MS 394045099 990 2023-07-01 640612093 DE L'EPEE DEAF CENTER DELE 2287022100 1790 POPPS FERRY ROAD BILOXI MS 39532 GREGORY K CRAPO DIRECTOR 2287022100 2025-02-11 1 1 GREGORY L FAIREY CPA P00408807 6012643519 2025-02-11 2023 2025-03-06 01:10:19Z GREGORY K CRAPO 1790 POPPS FERRY ROAD BILOXI MS 39532 400076 0 X WWW.DEAFCENTER.US X 1979 MS PROVIDE DEAF SERVICES. 15 14 4 75 0 0 195691 155919 299103 242749 -233 0 131 -204 494692 398464 0 0 0 0 228712 218666 0 0 0 202452 187056 431164 405722 63528 -7258 704284 676195 9020 12424 695264 663771 X THE DE L'EPEE DEAF CENTER, INC. PROVIDES A COMPREHENSIVE SYSTEM AND COORDINATED SERVICES TO DEAF/HARD-OF-HEARING AND DISABLED INVIDIDUALS 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. 0 0 324459 242565 TO ASSIST IN CARRYING OUT VARIOUS PROGRAMS DESIGNED TO MEET THE NEEDS OF THE DEAF COMMUNITY. 45884 631 ABCM EDUCATION PROGRAM TO ASSIST IN EDUCATING CATHOLIC DEAF CHILDREN ABOUT CATHOLICISM. 370343 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X TAMMY DILORENZO 2287022118 1790 POPPS FERRY ROAD BILOXI MS 39532 GREGORY CAPO EXECUTIVE DIRECTOR 40.00 X X 61544 0 0 NANCY BROOKS BOARD MEMBER 0.00 X 0 0 0 CHARLES HEWES BOARD MEMBER 0.00 X 0 0 0 SUSAN MCCORMICK BOARD MEMBER 0.00 X 0 0 0 JAMES ROBERTS BOARD MEMBER 0.00 X 0 0 0 LOWELL BRADFORD BOARD MEMBER 0.00 X 0 0 0 ARTHUR JARAMILLO BOARD MEMBER 0.00 X 0 0 0 BEN DILORENZO VICE CHAIRMAN 0.00 X X 0 0 0 RICHARD ROSS JR BOARD MEMBER 0.00 X 0 0 0 JOHN RICHARD HENDERSON SECRETARY 0.00 X X 0 0 0 VICKI MILLER CHAIRMAN 0.00 X X 0 0 0 JAMIE OLSON BOARD MEMBER 0.00 X 0 0 0 TERESA WIECK-MARTIN BOARD MEMBER 0.00 X 0 0 0 ARTHUR MITCHELL BOARD MEMBER 0.00 X 0 0 0 EDRICK HIBBLER BOARD MEMBER 0.00 X 0 0 0 61544 0 0 0 0 0 0 0 36050 119869 155919 INTERPRETING FEES 900099 238750 238750 RENTS & OTHER INCOME 900099 2626 2626 SUMMER CAMP 900099 1373 1373 242749 1408 1612 -204 -204 398464 242545 0 0 61544 40309 21235 107679 107679 10346 10346 27904 27904 11193 11193 18245 16056 2189 39915 39102 813 418 396 22 17797 15745 2052 10651 9544 1107 26079 26001 78 26586 22598 3988 21283 19155 2128 REPAIRS & MAINTENANCE 12845 11559 1286 MISCELLANEOUS 5979 5832 147 RETREATS & SUMMER CAMP 3871 3871 TELEPHONE 3387 3053 334 405722 370343 35379 0 162440 171124 3417 3417 25730 15543 1170923 684812 512697 486111 704284 676195 8731 12135 289 289 9020 12424 X 695264 663771 695264 663771 704284 676195 -7258 -24235 0 X X 0 1 X 1 0 X 138362 152564 142436 182180 131684 747226 138362 152564 142436 182180 131684 747226 747226 142 128 4773 5043 752269 244157 0.99330 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183876 183876 745533 476620 268913 209594 190548 19046 31920 17644 14276 486111 DUE TO DIOCESE-PAYROLL ACCOUNT 289 289 X 375841 -24235 -24235 400076 -1612 -1612 398464 407334 1612 1612 405722 0 405722 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 THE 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, 2023, THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESALE ITEMS -1,612. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESALE ITEMS INCLUDED IN COGS 1,612. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ADMINISTRATIVE OFFICE OF THE CATHOLIC DIOCESE OF BILOXI 1790 POPPS FERRY RD BILOXI MS 39532 640598427 ADMINISTRATION MS 501(C)(3) 170(B)(1)(A) 0 CATHOLIC FOUNDATION DIOCESE OF BILOXI 1790 POPPS FERRY RD BILOXI MS 39532 640506632 DEPOSITORY FOR CONTRIBUTIONS AND ENDOWMENTS FOR THE DIOCESE MS 501(C)(3) 170(B)(1)(A) 0 MEDICAL REIMB TRUST DIOCESE OF BILOXI 1790 POPPS FERRY RD BILOXI MS 39532 PROVIDE MEDICAL INSURANCE TO DIOCESAN EMPLOYEES MS 501(C)(3) 170(B)(1)(A) 0 GENERAL INSURANCE FUND DIOCESE OF BILOXI 1790 POPPS FERRY RD BILOXI MS 39532 PROVIDE OTHER INSURANCE TO DIOCESAN ENTITIES MS 501(C)(3) 170(B)(1)(A) 0 CATHOLIC SOCIAL AND COMMUNITY SERVICES INC 1790 POPPS FERRY RD BILOXI MS 39532 640598426 SOCIAL SERVICE ORGANIZATION MS 501(C)(3) 170(B)(1)(A) 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0