Civic Intelligence

Catholic Housing of Mobile Inc

990 • Fiscal year 2019 • EIN 23-7122037

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

Organization ProfileN/A
PO Box 161604Mobile, AL 36616

(251) 479-2003

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$162,877

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

348%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$26,266

Down $3,830,751 (-99%) from 2018

Net Assets

Up

$23,944

Up $2,271,078 (+101%) from 2018

Liabilities

Down

$2,322

Down $6,101,829 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin60th percentile

Revenue

Up

$8,291,731

Up $6,439,602 (+348%) from 2018

Expenses

Up

$7,754,280

Up $5,838,284 (+305%) from 2018

Net Income

Up

$537,451

Up $601,318 (+942%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $5,046,897Liabilities 2012: $7,635,378Net Assets 2012: -$2,588,4812012Assets 2013: $4,838,886Liabilities 2013: $7,341,273Net Assets 2013: -$2,502,3872013Assets 2014: $4,582,208Liabilities 2014: $7,007,529Net Assets 2014: -$2,425,3212014Assets 2015: $4,355,887Liabilities 2015: $6,667,024Net Assets 2015: -$2,311,1372015Assets 2016: $4,249,885Liabilities 2016: $6,417,642Net Assets 2016: -$2,167,7572016Assets 2017: $4,022,457Liabilities 2017: $6,205,724Net Assets 2017: -$2,183,2672017Assets 2018: $3,857,017Liabilities 2018: $6,104,151Net Assets 2018: -$2,247,1342018Assets 2019: $26,266Liabilities 2019: $2,322Net Assets 2019: $23,9442019Assets 2020: $108Liabilities 2020: $675Net Assets 2020: -$5672020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$26,266
Liabilities$2,322
Net Assets$23,944
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,776,1312012Expenses 2013: $1,859,4482013Revenue 2014: $2,051,286Expenses 2014: $1,974,220Net Income 2014: $77,0662014Revenue 2015: $2,087,137Expenses 2015: $1,972,953Net Income 2015: $114,1842015Revenue 2016: $2,070,311Expenses 2016: $1,926,931Net Income 2016: $143,3802016Revenue 2017: $1,830,171Expenses 2017: $1,880,541Net Income 2017: -$50,3702017Revenue 2018: $1,852,129Expenses 2018: $1,915,996Net Income 2018: -$63,8672018Revenue 2019: $8,291,731Expenses 2019: $7,754,280Net Income 2019: $537,4512019Revenue 2020: $53,505Expenses 2020: $78,016Net Income 2020: -$24,5112020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2019

Revenue$8,291,731
Expenses$7,754,280
Net Income$537,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$11,499,531
Mission and Program Overview

Mission

Provides for the operation and maintenance of apartment complexes for the elderly, disabled, and low income families.

Provides for the operation and maintenance of apt complexes for the elderly, disabled and low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,823,997$0▼ $2,823,997
Intangible Assets$208,108$0▼ $208,108
Prepaid Expenses and Deferred Charges$61,562$0▼ $61,562
Savings and Temporary Cash Investments$51,439$0▼ $51,439
Pledges and Grants Receivable$80,940$26,266▼ $54,674
Cash and Non-Interest-Bearing Accounts$474$0▼ $474
Other Assets Total$630,497$0▼ $630,497
Total Assets$3,857,017$26,266▼ $3,830,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,424,990--
Other Liabilities$829,265$0▼ $829,265
Accounts Payable and Accrued Expenses$1,849,510$2,322▼ $1,847,188
Deferred Revenue$386$0▼ $386
Total Liabilities$6,104,151$2,322▼ $6,101,829
Net Assets / Fund Balance
Unrestricted Net Assets$-2,247,134$23,944▲ $2,271,078
Total Net Assets Fund Balance$-2,247,134$23,944▲ $2,271,078
Total Liabilities and Net Assets / Fund Balance$3,857,017$26,266▼ $3,830,751
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Msgr Michael L Farmer Vicar GeneralVice President$31,670$31,670
Archbishop Thomas J RodiPresident$30,420$30,420

Board Members and Trustees

NameTitle
Honorable Mary S ZoghbyDirector
Rev Msgr William J SkonekiDirector
Lisa HansenArchdiocesan Attorney
Michele ManryTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,498,929
Investment Income
$6,792,802
Other Revenue
$0
Change in Net Assets
$537,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,079
Revenue Not Reported on Financial Statements
$6,791,652
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,791,652
Total Revenue per Audited Statements
$1,500,079
Total Revenue per Form 990
$8,291,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,754,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$5,810,563-$5,810,563
Occupancy$567,317--$567,317
Depreciation Depletion$445,640--$445,640
Fees for Services Management$137,731$179,199-$316,930
Interest$136,555--$136,555
Fees for Services Other$81,176--$81,176
All Other Expenses$58,020--$58,020
Other Expenses$49,864--$49,864
Insurance$11,436--$11,436
Conferences and Meetings$4,691--$4,691
Advertising$3,087--$3,087
Total Functional Expenses$1,764,518$5,989,762$0$7,754,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,754,280
Expenses Not Reported on Financial Statements$6,070,604
Other Expense Adjustments$6,070,604
Total Expenses per Audited Statements$1,683,678
Expenses per Audited Statements$1,683,676
Expenses Not Reported on Form 990$2
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Archbishop rodi, msgr. Farmer and michele manry work together at the archdiocese.”

Form 990, Part VI, Section A, Line 3

“The management company, royal management company, maintains control of the day to day operations of cathedral place apartments (catholic housing of mobile, inc.)”

Form 990, Part VI, Section B, Line 11B

“On an annual basis, the board engages a certified public accounting firm to assist with the preparation of the form 990 and prepare it for submission to the irs. A draft of the form 990 is reviewed in detail by management and made available to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes all such documents and financial statements available for review by the public as requested. The financial statements and other documents are reviewed by the board of directors and are held on file at all times.”

Filing and Contact Details

Filer

Filer Name
Catholic Housing of Mobile Inc
EIN
23-7122037
Phone
2514792003
Address
PO BOX 161604, MOBILE, AL 36616

Signing Officer

Name
Monsignor William J Skoneki
Title
Vice President
Phone
2514322737
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monsignor William J Skon
Formed
1975
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sale of earned surplus during sale of apartment complex 1,733,627.”

FORM 990, PART XII, LINE 2C:

“Part xii, 2c process has not changed in relation to the oversight of the audit”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the corporation is exempt from most state, county and municipal taxes and licenses. The corporation is not aware of any uncertain tax positions that would require disclosure or accrual in the financial statements at june 30, 2018 or 2017. The tax years 2014-2017 remain open to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of hud - financed apartment complex 6,791,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment to affiliates 5,810,563. Legal fees related to sale 46,643. Write off amortization 200,328. Misc. Expense related to sale 13,070.”

Raw XML AppendixShowing 400 of 492 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01499477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01811183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01797252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01757586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01780151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08645649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020135
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt09319692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01499477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01851408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01822919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02064497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02081391
IRS990ScheduleA/Total509Grp/TotalAmt09319692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01500079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01852129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01830171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02070311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02087137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09339827
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06070604
IRS990ScheduleD/ExpensesSubtotalAmt01683676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherExpensesNotIncludedAmt06070604
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06791652
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06791652
IRS990ScheduleD/RevenueSubtotalAmt01500079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CORPORATION IS EXEMPT FROM MOST STATE, COUNTY AND MUNICIPAL TAXES AND LICENSES. THE CORPORATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018 OR 2017. THE TAX YEARS 2014-2017 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF HUD - FINANCED APARTMENT COMPLEX 6,791,652.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PAYMENT TO AFFILIATES 5,810,563. LEGAL FEES RELATED TO SALE 46,643. WRITE OFF AMORTIZATION 200,328. MISC. EXPENSE RELATED TO SALE 13,070.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07754280
IRS990ScheduleD/TotalRevenuePerForm990Amt08291731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01500079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01683678
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELE MANRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162877
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0APARTMENT COMPLEX
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SPRING VALLEY PARTNERS A TENNESSEE GENERAL PARTNERSHIP CO ALCO PROPERTIES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-04-24
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt010000000
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt035 UNION AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MEMPHIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd038103
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARCHBISHOP RODI, MSGR. FARMER AND MICHELE MANRY WORK TOGETHER AT THE ARCHDIOCESE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT COMPANY, ROYAL MANAGEMENT COMPANY, MAINTAINS CONTROL OF THE DAY TO DAY OPERATIONS OF CATHEDRAL PLACE APARTMENTS (CATHOLIC HOUSING OF MOBILE, INC.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD ENGAGES A CERTIFIED PUBLIC ACCOUNTING FIRM TO ASSIST WITH THE PREPARATION OF THE FORM 990 AND PREPARE IT FOR SUBMISSION TO THE IRS. A DRAFT OF THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL SUCH DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR REVIEW BY THE PUBLIC AS REQUESTED. THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND ARE HELD ON FILE AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALE OF EARNED SURPLUS DURING SALE OF APARTMENT COMPLEX 1,733,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART XII, 2C PROCESS HAS NOT CHANGED IN RELATION TO THE OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARCHDIOCESE OF MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630302105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARENT ORGANIZATION FOR CATHOLIC HOUSING OF MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036633
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL NOTE BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARCHDIOCESE OF MOBILE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,266
Liabilities
$2,322
Net assets
$23,944
Revenue
$8,291,731
Expenses
$7,754,280
Net income
$537,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$8.29$7.75$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.86$6.10$2.25$1.85$1.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.02$6.21$2.18$1.83$1.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.25$6.42$2.17$2.07$1.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.36$6.67$2.31$2.09$1.97$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.58$7.01$2.43$2.05$1.97$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$7.34$2.50$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$7.64$2.59$1.78