Civic Intelligence

Catholic Charities Housing Association of Biloxi Inc.

990 • Fiscal year 2015 • EIN 64-0506632

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 2016

Organization ProfileN/A

View Organization Page

723 Howard AvenueBiloxi, MS 39530

(228) 435-1642

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

5th percentile

-41%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$30,659,914

Down $1,546,243 (-4.8%) from 2014

Net Assets

Down

$26,948,339

Down $318,526 (-1.2%) from 2014

Liabilities

Down

$3,711,575

Down $1,227,717 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Up

$2,849,641

Up $389,723 (+16%) from 2014

Expenses

Up

$4,015,303

Up $804,213 (+25%) from 2014

Net Income

Down

-$1,165,662

Down $414,490 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,413,712Liabilities 2011: $2,150,121Net Assets 2011: $1,263,5912011Assets 2012: $3,289,425Liabilities 2012: $1,763,906Net Assets 2012: $1,525,5192012Assets 2013: $31,311,486Liabilities 2013: $5,067,539Net Assets 2013: $26,243,9472013Assets 2014: $32,206,157Liabilities 2014: $4,939,292Net Assets 2014: $27,266,8652014Assets 2015: $30,659,914Liabilities 2015: $3,711,575Net Assets 2015: $26,948,3392015Assets 2016: $30,700,157Liabilities 2016: $195,079Net Assets 2016: $30,505,0782016Assets 2017: $30,363,534Liabilities 2017: $239,172Net Assets 2017: $30,124,3622017Assets 2018: $29,821,224Liabilities 2018: $235,934Net Assets 2018: $29,585,2902018Assets 2019: $29,556,140Liabilities 2019: $227,263Net Assets 2019: $29,328,8772019Assets 2020: $29,209,868Liabilities 2020: $240,915Net Assets 2020: $28,968,9532020Assets 2021: $28,996,003Liabilities 2021: $496,636Net Assets 2021: $28,499,3672021Assets 2022: $28,487,188Liabilities 2022: $560,785Net Assets 2022: $27,926,4032022Assets 2023: $28,519,277Liabilities 2023: $1,130,779Net Assets 2023: $27,388,4982023Assets 2024: $27,711,506Liabilities 2024: $901,556Net Assets 2024: $26,809,9502024Assets 2025: $27,600,549Liabilities 2025: $821,739Net Assets 2025: $26,778,8102025

Highlighted filing

2015

Assets$30,659,914
Liabilities$3,711,575
Net Assets$26,948,339
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,368,4732011Expenses 2012: $1,244,8052012Expenses 2013: $1,946,5672013Revenue 2014: $2,459,918Expenses 2014: $3,211,090Net Income 2014: -$751,1722014Revenue 2015: $2,849,641Expenses 2015: $4,015,303Net Income 2015: -$1,165,6622015Revenue 2016: $6,704,728Expenses 2016: $3,492,710Net Income 2016: $3,212,0182016Revenue 2017: $2,835,649Expenses 2017: $3,482,728Net Income 2017: -$647,0792017Revenue 2018: $2,883,997Expenses 2018: $3,752,085Net Income 2018: -$868,0882018Revenue 2019: $2,978,946Expenses 2019: $3,391,194Net Income 2019: -$412,2482019Revenue 2020: $3,016,301Expenses 2020: $3,376,225Net Income 2020: -$359,9242020Revenue 2021: $3,010,500Expenses 2021: $3,480,086Net Income 2021: -$469,5862021Revenue 2022: $3,033,962Expenses 2022: $3,606,926Net Income 2022: -$572,9642022Revenue 2023: $3,160,841Expenses 2023: $3,698,746Net Income 2023: -$537,9052023Revenue 2024: $3,422,547Expenses 2024: $4,001,095Net Income 2024: -$578,5482024Revenue 2025: $4,015,968Expenses 2025: $4,047,108Net Income 2025: -$31,1402025

Highlighted filing

2015

Revenue$2,849,641
Expenses$4,015,303
Net Income-$1,165,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,849,641
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

To provide housing for elderly and handicapped families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,656,799$28,980,863▼ $675,936
Cash and Non-Interest-Bearing Accounts$1,304,718$338,408▼ $966,310
Prepaid Expenses and Deferred Charges$67,736$73,387▲ $5,651
Accounts Receivable$230,477$3,697▼ $226,780
Total Assets$32,206,157$30,659,914▼ $1,546,243
Other Assets Total$946,427$1,263,559▲ $317,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,759,852$3,463,946▼ $1,295,906
Other Liabilities$115,798$126,122▲ $10,324
Accounts Payable and Accrued Expenses$59,074$119,063▲ $59,989
Deferred Revenue$4,568$2,444▼ $2,124
Total Liabilities$4,939,292$3,711,575▼ $1,227,717
Net Assets / Fund Balance
Unrestricted Net Assets$27,266,865$26,948,339▼ $318,526
Total Net Assets Fund Balance$27,266,865$26,948,339▼ $318,526
Total Liabilities and Net Assets / Fund Balance$32,206,157$30,659,914▼ $1,546,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,888,456$4,770,642$31,659,098
Equipment$431,879$1,614,940$2,046,819
Land$1,660,528-$1,660,528
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Roger MorinPresident
Bunny ThompsonMember
Charles NutterMember
Cindy LadnierMember
David AllenMember
Ed RamosMember
Gary YoungMember
Jennifer WilliamsMember
John McgrathMember
Michael HarrisMember
Rebecca RutkowskiMember
Salvador DominoMember
Gregory CrapoSecretary
Tammy DilorenzoTreasurer
Dominic FullumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,818,630
Investment Income
$1,881
Other Revenue
$29,130
Change in Net Assets
$-1,165,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,849,641
Total Revenue per Audited Statements
$2,849,641
Total Revenue per Form 990
$2,849,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,482,969
Salaries, Compensation, and Employee Benefits$532,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,169,409--$1,169,409
Occupancy$939,788--$939,788
Insurance$411,627--$411,627
Other Salaries and Wages$377,332--$377,332
Fees for Services Management$261,182--$261,182
Other Employee Benefits$93,616--$93,616
Interest$83,285--$83,285
Other Expenses$49,732--$49,732
Office Expenses$35,131--$35,131
Payroll Taxes$34,155--$34,155
Pension Plan Contributions$27,231--$27,231
Fees for Services Accounting$13,200--$13,200
Fees for Services Legal$7,203--$7,203
Information Technology$7,105--$7,105
Travel$4,745--$4,745
Advertising$3,813--$3,813
Conferences and Meetings$1,344--$1,344
Total Functional Expenses$4,015,303$0$0$4,015,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,015,303
Expenses per Audited Statements$3,179,030
Total Expenses per Audited Statements$3,179,030
Expenses Not Reported on Financial Statements$836,273
Other Expense Adjustments$836,273
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
Resident S/d Payable$126,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by the organization's auditor and delivered to the controller of the catholic diocese of biloxi for review. After review, the form is submitted to the organization's governing body and is signed and filed by the secretary of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's forms 990 are available during normal business hours at: the office of the managing agent: sunstates management corporation, 723 howard avenue, biloxi, ms 39530; and, the catholic diocese of biloxi, 1790 popps ferry road, biloxi, ms 39532-2118”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Housing
EIN
64-0506632
Phone
2284351642
Address
723 HOWARD AVENUE, BILOXI, MS 39530

Signing Officer

Name
Gregory Crapo
Title
Secretary
Phone
2284351642
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev Roger Morin
Formed
1968
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
0
Employees
16

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
41 W I65 SERVICE RD N STE 190, MOBILE, AL 36608
Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“VILLA MARIA APARTMENTS”

Form 990, Part XI, Line 9

“Sec 481(a) 495,405 book / tax depreciation difference 340,868”

Form 990, Part XI, Line 9

“Contribution from gabriel manor 10,863”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Sec 481(a) 495,405 book / tax depreciation difference 340,868”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119063
IRS990/AccountsReceivableGrp/BOYAmt0230477
IRS990/AccountsReceivableGrp/EOYAmt03697
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt03813
IRS990/AdvertisingGrp/TotalAmt03813
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUNSTATES MANAGEMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02284351642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0723 HOWARD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILOXI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039530
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01304718
IRS990/CashNonInterestBearingGrp/EOYAmt0338408
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01344
IRS990/ConferencesMeetingsGrp/TotalAmt01344
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01881
IRS990/CYOtherExpensesAmt03482969
IRS990/CYOtherRevenueAmt029130
IRS990/CYProgramServiceRevenueAmt02818630
IRS990/CYRevenuesLessExpensesAmt0-1165662
IRS990/CYSalariesCompEmpBnftPaidAmt0532334
IRS990/CYTotalExpensesAmt04015303
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02849641
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04568
IRS990/DeferredRevenueGrp/EOYAmt02444
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01169409
IRS990/DepreciationDepletionGrp/TotalAmt01169409
IRS990/Desc0VILLA MARIA APARTMENTS: PROVIDES HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED FAMILIES UNDER SECTION 202 AND SECTION 8 OF THE NATIONAL HOUSING ACT, AS AMENDED. SANTA MARIA DEL MAR APARTMENTS: PROVIDES HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED FAMILIES UNDER SECTION 202 AND SECTION 8 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04015303
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013200
IRS990/FeesForServicesAccountingGrp/TotalAmt013200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07203
IRS990/FeesForServicesLegalGrp/TotalAmt07203
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0261182
IRS990/FeesForServicesManagementGrp/TotalAmt0261182
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOMINIC FULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY CRAPO
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY DILORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm4SALVADOR DOMINO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA RUTKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY LADNIER
IRS990/Form990PartVIISectionAGrp/PersonNm12BUNNY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ED RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01400
IRS990/GrossReceiptsAmt02849641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07105
IRS990/InformationTechnologyGrp/TotalAmt07105
IRS990/InsuranceGrp/ProgramServicesAmt0411627
IRS990/InsuranceGrp/TotalAmt0411627
IRS990/InterestGrp/ProgramServicesAmt083285
IRS990/InterestGrp/TotalAmt083285
IRS990/InvestmentIncomeGrp/ExclusionAmt0481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0481
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06385582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029656799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028980863
IRS990/LandBldgEquipCostOrOtherBssAmt035366445
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04759852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03463946
IRS990/NetAssetsOrFundBalancesBOYAmt027266865
IRS990/NetAssetsOrFundBalancesEOYAmt026948339
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0939788
IRS990/OccupancyGrp/TotalAmt0939788
IRS990/OfficeExpensesGrp/ProgramServicesAmt035131
IRS990/OfficeExpensesGrp/TotalAmt035131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0946427
IRS990/OtherAssetsTotalGrp/EOYAmt01263559
IRS990/OtherChangesInNetAssetsAmt0847136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093616
IRS990/OtherExpensesGrp/Desc0SEC 481(A) ADJUSTMENT
IRS990/OtherExpensesGrp/Desc1TENANT RELATED EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0495405
IRS990/OtherExpensesGrp/ProgramServicesAmt149732
IRS990/OtherExpensesGrp/TotalAmt0495405
IRS990/OtherExpensesGrp/TotalAmt149732
IRS990/OtherLiabilitiesGrp/BOYAmt0115798
IRS990/OtherLiabilitiesGrp/EOYAmt0126122
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/Desc2VOTING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0780
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016224
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2780
IRS990/OtherRevenueTotalAmt029130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377332
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034155
IRS990/PayrollTaxesGrp/TotalAmt034155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027231
IRS990/PensionPlanContributionsGrp/TotalAmt027231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073387
IRS990/PrincipalOfficerNm0MOST REV ROGER MORIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02654933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02654933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt02724325
IRS990/PYOtherRevenueAmt0111453
IRS990/PYProgramServiceRevenueAmt02348079
IRS990/PYRevenuesLessExpensesAmt0-751172
IRS990/PYSalariesCompEmpBnftPaidAmt0486765
IRS990/PYTotalExpensesAmt03211090
IRS990/PYTotalRevenueAmt02459918
IRS990/ReconcilationRevenueExpnssAmt0-1165662
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02849641
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02846980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02345079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01592304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01502993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01654726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09942082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0114598
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03765
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0118363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt09942082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02846980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02345079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01592304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01502993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01654726
IRS990ScheduleA/Total509Grp/TotalAmt09942082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02847461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02460363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01596666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01504017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01656578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010065085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026888456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04770642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031659098
IRS990ScheduleD/EquipmentGrp/BookValueAmt0431879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01614940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02046819
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0836273
IRS990ScheduleD/ExpensesSubtotalAmt03179030
IRS990ScheduleD/LandGrp/BookValueAmt01660528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01660528
IRS990ScheduleD/OtherExpensesNotIncludedAmt0836273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT S/D PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02849641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEC 481(A) 495,405 BOOK / TAX DEPRECIATION DIFFERENCE 340,868
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028980863
IRS990ScheduleD/TotalExpensesPerForm990Amt04015303
IRS990ScheduleD/TotalLiabilityAmt0126122
IRS990ScheduleD/TotalRevenuePerForm990Amt02849641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02849641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03179030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VILLA MARIA APARTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITOR AND DELIVERED TO THE CONTROLLER OF THE CATHOLIC DIOCESE OF BILOXI FOR REVIEW. AFTER REVIEW, THE FORM IS SUBMITTED TO THE ORGANIZATION'S GOVERNING BODY AND IS SIGNED AND FILED BY THE SECRETARY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORMS 990 ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT: THE OFFICE OF THE MANAGING AGENT: SUNSTATES MANAGEMENT CORPORATION, 723 HOWARD AVENUE, BILOXI, MS 39530; AND, THE CATHOLIC DIOCESE OF BILOXI, 1790 POPPS FERRY ROAD, BILOXI, MS 39532-2118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEC 481(A) 495,405 BOOK / TAX DEPRECIATION DIFFERENCE 340,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION FROM GABRIEL MANOR 10,863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01790 POPPS FERRY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0395322118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,659,914
Liabilities
$3,711,575
Net assets
$26,948,339
Revenue
$2,849,641
Expenses
$4,015,303
Net income
-$1,165,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.6$0.82$26.8$4.02$4.05$0.03
2024Detailed filing. Detailed filing data is available for this year.$27.7$0.90$26.8$3.42$4.00$0.58
2023Detailed filing. Detailed filing data is available for this year.$28.5$1.13$27.4$3.16$3.70$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.56$27.9$3.03$3.61$0.57
2021Detailed filing. Detailed filing data is available for this year.$29.0$0.50$28.5$3.01$3.48$0.47
2020Detailed filing. Detailed filing data is available for this year.$29.2$0.24$29.0$3.02$3.38$0.36
2019Detailed filing. Detailed filing data is available for this year.$29.6$0.23$29.3$2.98$3.39$0.41
2018Detailed filing. Detailed filing data is available for this year.$29.8$0.24$29.6$2.88$3.75$0.87
2017Detailed filing. Detailed filing data is available for this year.$30.4$0.24$30.1$2.84$3.48$0.65
2016Detailed filing. Detailed filing data is available for this year.$30.7$0.20$30.5$6.70$3.49$3.21
2015Detailed filing. Detailed filing data is available for this year.$30.7$3.71$26.9$2.85$4.02$1.17
2014Detailed filing. Detailed filing data is available for this year.$32.2$4.94$27.3$2.46$3.21$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$5.07$26.2$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.76$1.53$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.15$1.26$1.37