Form 990 for tax year 2024
Filed by CATHOLIC SOCIAL & COMMUNITY SERVICES.
Totals
- Total revenue
- $3,741,896
- Total expenses
- $3,893,052
- Contributions and grants received
- $3,454,955
- Grants paid
- $2,276,957
- Program service revenue
- $331,523
- Investment income
- $38,912
- Other revenue
- -$83,494
- Total assets, end of year
- $2,000,546
- Total liabilities, end of year
- $71,718
- Net assets or fund balances, end of year
- $1,928,828
- Program services expenses (Part IX)
- $3,609,951
- Management and general expenses
- $33,101
- Fundraising expenses
- $250,000
- Program service expenses (Part III)
- $3,609,951
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$434,902
-
1e · Government grants (contributions)
$1,650,073
-
1f · All other contributions, gifts and grants
$1,369,980
-
1g · Noncash contributions included above
$1,386,829
-
2a · Program service revenue: Program Revenue
total $331,523 · related or exempt $331,523
-
3 · Investment income
total $38,912 · excluded $38,912
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$434,902
-
8b · Fundraising events: direct expenses
$84,688
-
8c · Net income from fundraising events
total -$84,688
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $1,194 · related or exempt $1,194
-
11e · Other revenue, total
$1,194
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,276,957 · program services $2,276,957
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $65,219 · program services $65,219
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $590,616 · program services $570,937 · management and general $19,679
-
8 · Pension plan contributions
total $44,491 · program services $43,571 · management and general $920
-
9 · Other employee benefits
total $143,972 · program services $144,854 · management and general -$882
-
10 · Payroll taxes
total $45,038 · program services $44,189 · management and general $849
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $217,426 · program services $212,772 · management and general $4,654
-
12 · Advertising and promotion
total $450 · management and general $450
-
13 · Office expenses
total $77,678 · program services $76,726 · management and general $952
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $375,288 · program services $120,688 · management and general $4,600 · fundraising $250,000
-
17 · Travel
total $5,943 · program services $5,071 · management and general $872
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $889 · program services $811 · management and general $78
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $39,123 · program services $38,886 · management and general $237
-
23 · Insurance
total $0
-
24a · Other expenses: Dues and Memberships
total $5,481 · program services $4,789 · management and general $692
-
24b · Other expenses: Books, Periodicals, & Subscrip
total $3,036 · program services $3,036
-
24c · Other expenses: Miscellaneous
total $1,445 · program services $1,445
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $722,918 · end of year $800,527
-
2 · Savings and temporary cash investments
beginning of year $352,390 · end of year $366,378
-
3 · Pledges and grants receivable
beginning of year $22,424 · end of year $34,102
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $462,128 · end of year $202,874
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,221,123
-
10b · Land, buildings and equipment: accumulated depreciation
$624,459
-
10c · Land, buildings and equipment, net
beginning of year $635,788 · end of year $596,664
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $43,158 · end of year $23,912
-
19 · Deferred revenue
beginning of year $26,215
-
21 · Escrow or custodial account liability
beginning of year $29,203 · end of year $24,265
-
25 · Other liabilities
beginning of year $17,088 · end of year $23,541
-
27 · Net assets without donor restrictions
beginning of year $2,079,984 · end of year $1,928,828
Mission and programs · 2024
Mission
Dedicated to improving the lives of individuals and families residing in the Diocese of Biloxi through direct and indirect services.
-
Twelve Baskets - Food bank to provide food for the poor and needy. 1,622,242 pounds of food was distributed, feeding 542,972 people.192,062 people prepared meals served through panty and kitchen partners in eight counties.
Expenses $2,184,226 · Grants $1,751,980 · Revenue $178,941
-
Outreach Offices - Pregnancy care and emergency assistance for the poor and needy.Fielded 6.926 requests for assistance. 3.584 individuals received case management to set and reach goals. 2,002 families received assistance with utilities. 335 babies received essential care items. 236 documents were translated to help individuals obtain identification for meaningful employment.
Expenses $723,083 · Grants $524,547 · Revenue $152,582
-
Homeless Ministry- Mercy Cross Center provided registered 255 new guests. 1,637 loads of laundry and 3,939 showers were provided. 15,469 meals were served. 131 guests moved to more stable housing.
Expenses $407,980
-
Counseling- 800 individual and marriage counseling sessions were provided, as well as school presentations, groups, and mental health first aid training. All sessions are provided at a free or reduced rate.
Expenses $117,078
-
Elderly services- 529 residents of Diocesan sponsored housing received specialized services.
Expenses $90,158
-
Disaster Relief and Recovery
Expenses $54,523 · Grants $430
-
Adoption and pre-adoption assistance
Expenses $32,903
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Williams
Executive Dir.
- Total calculated
- $54,849
- From this org
- $54,849
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bishop Louis Kihneman
President
- Total calculated
- $0
- Hours/week
- 0
-
Father Godswill Agbagwa
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Father Vincent Ajayi
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ms Connie Balee
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mr William Currie
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Dr Desmond Hoda
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mr Kevin Felsher
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mrs Sara Gammill
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mrs Jennifer Gates
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mr Robert Morris
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mrs Desire Parker
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mr Melvin Ray
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mr George Sliman
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Mr Rob Vivian
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mr Andrew Yarger
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Deacon John Jennings
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mr Dennis Oliver
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mrs Amanda Parker
Secretary
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
The Administrative Office of the Catholi
501(c)(3) · Administration · MS
-
Catholic Charities Housing Association
501(c)(3) · Provide housing to the elderly · MS
-
Medical Reimb Insurance Trust Diocese
501(c)(3) · Provide medical insurance to diocesan em · MS
-
General Self-Insurance Fund Diocese of
501(c)(3) · Provide other insurance to diocesan enti · MS
-
501(c)(3) · Provide deaf services · MS
-
Catholic Foundation Diocese of Biloxi
501(c)(3) · Depository for contributions and endowme · MS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610519349300011
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