Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2017 • EIN 64-0506632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$30,363,534
Down $336,623 (-1.1%) from 2016
Net Assets
Down$30,124,362
Down $380,716 (-1.2%) from 2016
Liabilities
Up$239,172
Up $44,093 (+23%) from 2016
Revenue
Down$2,835,649
Down $3,869,079 (-58%) from 2016
Expenses
Down$3,482,728
Down $9,982 (-0.3%) from 2016
Net Income
Down-$647,079
Down $3,859,097 (-120%) from 2016
To provide affordable housing for the elderly and handicapped
To provide housing for elderly and handicapped families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,251,903 | $27,605,749 | ▼ $646,154 |
| Cash and Non-Interest-Bearing Accounts | $961,332 | $1,186,778 | ▲ $225,446 |
| Prepaid Expenses and Deferred Charges | $67,940 | $61,005 | ▼ $6,935 |
| Accounts Receivable | $12,603 | $5,233 | ▼ $7,370 |
| Total Assets | $30,700,157 | $30,363,534 | ▼ $336,623 |
| Other Assets Total | $1,406,379 | $1,504,769 | ▲ $98,390 |
| Liabilities | |||
| Other Liabilities | $129,217 | $131,909 | ▲ $2,692 |
| Accounts Payable and Accrued Expenses | $62,614 | $104,943 | ▲ $42,329 |
| Deferred Revenue | $3,248 | $2,320 | ▼ $928 |
| Total Liabilities | $195,079 | $239,172 | ▲ $44,093 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,505,078 | $30,124,362 | ▼ $380,716 |
| Total Net Assets Fund Balance | $30,505,078 | $30,124,362 | ▼ $380,716 |
| Total Liabilities and Net Assets / Fund Balance | $30,700,157 | $30,363,534 | ▼ $336,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,775,128 | $7,538,873 | $33,314,001 |
| Land | $1,515,307 | - | $1,515,307 |
| Equipment | $312,249 | $414,662 | $726,911 |
| Leasehold Improvements | $3,065 | $112,862 | $115,927 |
| Name | Title |
|---|---|
| Louis F Kinneman Iii | President |
| Bunny Thompson | Member |
| Charles Nutter | Member |
| Cindy Ladnier | Member |
| David Allen | Member |
| Gary Young | Member |
| Jennifer Williams | Member |
| John Mcgrath | Member |
| Michael Harris | Member |
| Rebecca Rutkowski | Member |
| Salvador Domino | Member |
| Gregory Crapo | Secretary |
| Tammy Dilorenzo | Treasurer |
| Dominic Fullum | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,819,671 |
| Salaries, Compensation, and Employee Benefits | $663,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,124,115 | - | - | $1,124,115 |
| Occupancy | $920,253 | - | - | $920,253 |
| Other Salaries and Wages | $479,128 | - | - | $479,128 |
| Insurance | $369,215 | - | - | $369,215 |
| Fees for Services Management | $262,091 | - | - | $262,091 |
| Other Employee Benefits | $120,175 | - | - | $120,175 |
| Office Expenses | $37,167 | - | - | $37,167 |
| Payroll Taxes | $36,217 | - | - | $36,217 |
| Pension Plan Contributions | $27,537 | - | - | $27,537 |
| Fees for Services Accounting | $14,504 | - | - | $14,504 |
| Fees for Services Legal | $9,855 | - | - | $9,855 |
| Travel | $8,037 | - | - | $8,037 |
| Advertising | $7,513 | - | - | $7,513 |
| Information Technology | $5,965 | - | - | $5,965 |
| Conferences and Meetings | $5,679 | - | - | $5,679 |
| Other Expenses | $220 | - | - | $220 |
| Total Functional Expenses | $3,482,728 | $0 | $0 | $3,482,728 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,482,728 |
| Expenses per Audited Statements | $3,212,911 |
| Total Expenses per Audited Statements | $3,212,911 |
| Expenses Not Reported on Financial Statements | $269,817 |
| Other Expense Adjustments | $269,817 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident S/d Payable | $131,718 |
| Unclaimed Funds | $191 |
“The organization delegated real estate management duties to sunstates management corporation.”
“Form 990 is prepared by the organization's auditor. After review, the form is submitted to the organization's governing body and is signed and filed by the secretary of the organization.”
“The organization's forms 990 are available during normal business hours at: 1) the office of the managing agent: sunstates management corporation 723 howard avenue biloxi, ms 39530; and, 2) the catholic diocese of biloxi 1790 popps ferry road biloxi, ms 39532-2118”
“VILLA MARIA APARTMENTS”
“Book / tax capitalization difference 2,107 book / tax depreciation difference 267,710 contribution refund - villa maria -3,454 total 266,363 during the year ended september 30, 2013 samaritan housing, inc., an affiliate of catholic charities housing association of biloxi, inc., the owner of the project, refinanced its section 202 direct loan in accordance with hud notice h 2012-8. Through an agreement with hud, samaritan housing, inc. Was to fund rehabilitation costs for villa maria apartments. The total amount of the commitment was 248,206 and as of september 30, 2016, such costs had been incurred in the amount of 251,660, leaving an overpaid commitment balance at september 30, 2016 of 3,454. Villa maria reimbursed the overpaid commitment balance of 3,454 on november 16, 2016, which is classified as a distribution of net assets.”
“Book / tax capitalization difference 2,107 book / tax depreciation difference 267,710”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104943 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12603 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7513 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7513 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUNSTATES MANAGEMENT CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2284351642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 723 HOWARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILOXI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 961332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1186778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5679 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5679 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 803 |
| IRS990/CYOtherExpensesAmt | 0 | 2819671 |
| IRS990/CYOtherRevenueAmt | 0 | 989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2833857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -647079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 663057 |
| IRS990/CYTotalExpensesAmt | 0 | 3482728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2835649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3248 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2320 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1124115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1124115 |
| IRS990/Desc | 0 | VILLA 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SANTA MARIA DEL MAR APARTMENTS & |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3482728 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14504 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14504 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9855 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 262091 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 262091 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS F KINNEMAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOMINIC FULLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY CRAPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY DILORENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALVADOR DOMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA RUTKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES NUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY LADNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BUNNY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2835649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5965 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5965 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 369215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 369215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 803 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8066397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28251903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27605749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35672146 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30505078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30124362 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 920253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 920253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1406379 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1504769 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 266363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120175 |
| IRS990/OtherExpensesGrp/Desc | 0 | TENANT RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 131909 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 989 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 989 |
| IRS990/OtherRevenueTotalAmt | 0 | 989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 479128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479128 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36217 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27537 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27537 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67940 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61005 |
| IRS990/PrincipalOfficerNm | 0 | LOUIS F KINNEMAN III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2675829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 158028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2675829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 158028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VILLA MARIA APARTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DELEGATED REAL ESTATE MANAGEMENT DUTIES TO SUNSTATES MANAGEMENT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITOR. 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/ExplanationTxt | 3 | THE ORGANIZATION'S FORMS 990 ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT: 1) THE OFFICE OF THE MANAGING AGENT: SUNSTATES MANAGEMENT CORPORATION 723 HOWARD AVENUE BILOXI, MS 39530; AND, 2) THE CATHOLIC DIOCESE OF BILOXI 1790 POPPS FERRY ROAD BILOXI, MS 39532-2118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX CAPITALIZATION DIFFERENCE 2,107 BOOK / TAX DEPRECIATION DIFFERENCE 267,710 CONTRIBUTION REFUND - VILLA MARIA -3,454 TOTAL 266,363 DURING THE YEAR ENDED SEPTEMBER 30, 2013 SAMARITAN HOUSING, INC., AN AFFILIATE OF CATHOLIC CHARITIES HOUSING ASSOCIATION OF BILOXI, INC., THE OWNER OF THE PROJECT, REFINANCED ITS SECTION 202 DIRECT LOAN IN ACCORDANCE WITH HUD NOTICE H 2012-8. THROUGH AN AGREEMENT WITH HUD, SAMARITAN HOUSING, INC. WAS TO FUND REHABILITATION COSTS FOR VILLA MARIA APARTMENTS. THE TOTAL AMOUNT OF THE COMMITMENT WAS 248,206 AND AS OF SEPTEMBER 30, 2016, SUCH COSTS HAD BEEN INCURRED IN THE AMOUNT OF 251,660, LEAVING AN OVERPAID COMMITMENT BALANCE AT SEPTEMBER 30, 2016 OF 3,454. VILLA MARIA REIMBURSED THE OVERPAID COMMITMENT BALANCE OF 3,454 ON NOVEMBER 16, 2016, WHICH IS CLASSIFIED AS A DISTRIBUTION OF NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR ENDED SEPTEMBER 30, 2013, SAMARITAN HOUSING, INC. AND GABRIEL MANOR, INC., AFFILIATES OF VILLA MARIA APARTMENTS, REFINANCED THEIR SECTION 202 DIRECT LOANS IN ACCORDANCE WITH HUD NOTICE H 2012-8. THROUGH AN AGREEMENT WITH HUD, SAMARITAN HOUSING, INC. AND GABRIEL MANOR, INC. INCURRED REHABILITATION COSTS FOR VILLA MARIA APARTMENTS IN THE AMOUNTS OF 85,408 AND 164,262, RESPECTIVELY, DURING THE YEAR ENDED SEPTEMBER 30, 2014. SUCH COSTS HAVE BEEN ACCOUNTED FOR AS CONTRIBUTIONS TO THE CAPITAL OF VILLA MARIA APARTMENTS. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.