Civic Intelligence

Catholic Charities Housing Association of Biloxi Inc.

990 • Fiscal year 2017 • EIN 64-0506632

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.1%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$30,363,534
Liabilities$239,172
Net Assets$30,124,362

Operations Trend

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

2017

Revenue$2,835,649
Expenses$3,482,728
Net Income-$647,079
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$2,835,649
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$28,251,903$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,833,857
Investment Income
$803
Other Revenue
$989
Change in Net Assets
$-647,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,835,649
Total Revenue per Audited Statements
$2,835,649
Total Revenue per Form 990
$2,835,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$131,718
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 real estate management duties to sunstates management corporation.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 19

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

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
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis F Kinneman Iii
Formed
1968
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
0
Employees
16

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
3662 DAUPHIN ST STE E, 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 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.

Financial Statement Notes

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

Book / tax capitalization difference 2,107 book / tax depreciation difference 267,710

Raw XML AppendixShowing 400 of 466 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/BOYAmt062614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104943
IRS990/AccountsReceivableGrp/BOYAmt012603
IRS990/AccountsReceivableGrp/EOYAmt05233
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt07513
IRS990/AdvertisingGrp/TotalAmt07513
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/BOYAmt0961332
IRS990/CashNonInterestBearingGrp/EOYAmt01186778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05679
IRS990/ConferencesMeetingsGrp/TotalAmt05679
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0803
IRS990/CYOtherExpensesAmt02819671
IRS990/CYOtherRevenueAmt0989
IRS990/CYProgramServiceRevenueAmt02833857
IRS990/CYRevenuesLessExpensesAmt0-647079
IRS990/CYSalariesCompEmpBnftPaidAmt0663057
IRS990/CYTotalExpensesAmt03482728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02835649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03248
IRS990/DeferredRevenueGrp/EOYAmt02320
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01124115
IRS990/DepreciationDepletionGrp/TotalAmt01124115
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/DoingBusinessAsName/BusinessNameLine1Txt0SANTA MARIA DEL MAR APARTMENTS &
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03482728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014504
IRS990/FeesForServicesAccountingGrp/TotalAmt014504
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09855
IRS990/FeesForServicesLegalGrp/TotalAmt09855
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0262091
IRS990/FeesForServicesManagementGrp/TotalAmt0262091
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/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/PersonNm0LOUIS F KINNEMAN III
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/PersonNm13MICHAEL 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/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/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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02835649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05965
IRS990/InformationTechnologyGrp/TotalAmt05965
IRS990/InsuranceGrp/ProgramServicesAmt0369215
IRS990/InsuranceGrp/TotalAmt0369215
IRS990/InvestmentIncomeGrp/ExclusionAmt0803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0803
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08066397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028251903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027605749
IRS990/LandBldgEquipCostOrOtherBssAmt035672146
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/NetAssetsOrFundBalancesBOYAmt030505078
IRS990/NetAssetsOrFundBalancesEOYAmt030124362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0920253
IRS990/OccupancyGrp/TotalAmt0920253
IRS990/OfficeExpensesGrp/ProgramServicesAmt037167
IRS990/OfficeExpensesGrp/TotalAmt037167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01406379
IRS990/OtherAssetsTotalGrp/EOYAmt01504769
IRS990/OtherChangesInNetAssetsAmt0266363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120175
IRS990/OtherExpensesGrp/Desc0TENANT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt055057
IRS990/OtherExpensesGrp/ProgramServicesAmt1220
IRS990/OtherExpensesGrp/TotalAmt055057
IRS990/OtherExpensesGrp/TotalAmt1220
IRS990/OtherLiabilitiesGrp/BOYAmt0129217
IRS990/OtherLiabilitiesGrp/EOYAmt0131909
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0989
IRS990/OtherRevenueTotalAmt0989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479128
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036217
IRS990/PayrollTaxesGrp/TotalAmt036217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027537
IRS990/PensionPlanContributionsGrp/TotalAmt027537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061005
IRS990/PrincipalOfficerNm0LOUIS F KINNEMAN III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02675829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02675829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03810908
IRS990/PYOtherExpensesAmt02862270
IRS990/PYOtherRevenueAmt065844
IRS990/PYProgramServiceRevenueAmt02827976
IRS990/PYRevenuesLessExpensesAmt03212018
IRS990/PYSalariesCompEmpBnftPaidAmt0630440
IRS990/PYTotalExpensesAmt03492710
IRS990/PYTotalRevenueAmt06704728
IRS990/ReconcilationRevenueExpnssAmt0-647079
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02833857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02834846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02893820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02846980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02345079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01592304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012513029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt012513029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02834846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02893820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02846980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02345079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01592304
IRS990ScheduleA/Total509Grp/TotalAmt012513029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02835649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02895271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02847461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02345465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01592751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012516597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025775128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07538873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033314001
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0726911
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0269817
IRS990ScheduleD/ExpensesSubtotalAmt03212911
IRS990ScheduleD/LandGrp/BookValueAmt01515307
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01515307
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115927
IRS990ScheduleD/OtherExpensesNotIncludedAmt0269817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT S/D PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED FUNDS
IRS990ScheduleD/RevenueSubtotalAmt02835649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX CAPITALIZATION DIFFERENCE 2,107 BOOK / TAX DEPRECIATION DIFFERENCE 267,710
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027605749
IRS990ScheduleD/TotalExpensesPerForm990Amt03482728
IRS990ScheduleD/TotalLiabilityAmt0131909
IRS990ScheduleD/TotalRevenuePerForm990Amt02835649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02835649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03212911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VILLA MARIA APARTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED REAL ESTATE MANAGEMENT DUTIES TO SUNSTATES MANAGEMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3THE 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/ExplanationTxt4BOOK / 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/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0DURING 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.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0488787
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030700157
IRS990/TotalAssetsEOYAmt030363534
IRS990/TotalAssetsGrp/BOYAmt030700157
IRS990/TotalAssetsGrp/EOYAmt030363534
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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