Civic Intelligence

Catholic Charities Housing Association of Biloxi Inc.

990 • Fiscal year 2016 • EIN 64-0506632

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

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

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

135%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$30,700,157

Up $40,243 (+0.1%) from 2015

Net Assets

Up

$30,505,078

Up $3,556,739 (+13%) from 2015

Liabilities

Down

$195,079

Down $3,516,496 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin92nd percentile

Revenue

Up

$6,704,728

Up $3,855,087 (+135%) from 2015

Expenses

Down

$3,492,710

Down $522,593 (-13%) from 2015

Net Income

Up

$3,212,018

Up $4,377,680 (+376%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$30,700,157
Liabilities$195,079
Net Assets$30,505,078
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$6,704,728
Expenses$3,492,710
Net Income$3,212,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$6,745,271
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$28,980,863$28,251,903▼ $728,960
Cash and Non-Interest-Bearing Accounts$338,408$961,332▲ $622,924
Prepaid Expenses and Deferred Charges$73,387$67,940▼ $5,447
Accounts Receivable$3,697$12,603▲ $8,906
Total Assets$30,659,914$30,700,157▲ $40,243
Other Assets Total$1,263,559$1,406,379▲ $142,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,463,946--
Other Liabilities$126,122$129,217▲ $3,095
Accounts Payable and Accrued Expenses$119,063$62,614▼ $56,449
Deferred Revenue$2,444$3,248▲ $804
Total Liabilities$3,711,575$195,079▼ $3,516,496
Net Assets / Fund Balance
Unrestricted Net Assets$26,948,339$30,505,078▲ $3,556,739
Total Net Assets Fund Balance$26,948,339$30,505,078▲ $3,556,739
Total Liabilities and Net Assets / Fund Balance$30,659,914$30,700,157▲ $40,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,316,258$6,608,670$32,924,928
Land$1,515,307-$1,515,307
Equipment$420,338$601,322$1,021,660
Compensation and Service Providers
Top Officer Pay7th 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
$2,827,976
Investment Income
$3,810,908
Other Revenue
$65,844
Change in Net Assets
$3,212,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,704,728
Total Revenue per Audited Statements
$6,704,728
Total Revenue per Form 990
$6,704,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,862,270
Salaries, Compensation, and Employee Benefits$630,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,169,131--$1,169,131
Occupancy$902,972--$902,972
Other Salaries and Wages$459,805--$459,805
Insurance$391,691--$391,691
Fees for Services Management$261,547--$261,547
Other Employee Benefits$108,830--$108,830
Office Expenses$35,976--$35,976
Payroll Taxes$35,805--$35,805
Pension Plan Contributions$26,000--$26,000
Fees for Services Accounting$14,402--$14,402
Interest$11,401--$11,401
Advertising$6,667--$6,667
Information Technology$6,656--$6,656
Travel$6,502--$6,502
Conferences and Meetings$4,717--$4,717
Fees for Services Legal$2,320--$2,320
Other Expenses$279--$279
Total Functional Expenses$3,492,710$0$0$3,492,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,492,710
Expenses per Audited Statements$3,147,989
Total Expenses per Audited Statements$3,147,989
Expenses Not Reported on Financial Statements$344,721
Other Expense Adjustments$344,721
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$129,026
Unclaimed Funds$191
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegated management duties to sunstates management corporation.”

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
Doing Business As
Santa Maria Del Mar Apartments &

Signing Officer

Name
Gregory Crapo
Title
Secretary
Phone
2284351642
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
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

“Book / tax depreciation difference 344,721 total 344,721”

Financial Statement Notes

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

“Book / tax depreciation difference 344,721”

Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 344,721
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VILLA MARIA APARTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO SUNSTATES MANAGEMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3THE 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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 344,721 TOTAL 344,721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,700,157
Liabilities
$195,079
Net assets
$30,505,078
Revenue
$6,704,728
Expenses
$3,492,710
Net income
$3,212,018
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