Civic Intelligence

Notre Dame De La Mer Inc

990 • Fiscal year 2016 • EIN 64-0749352

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A

View Organization Page

723 Howard AveBiloxi, MS 39530

(228) 435-1642

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,377,644

Down $69,951 (-2.9%) from 2015

Net Assets

Up

-$1,095,172

Up $30,329 (+2.7%) from 2015

Liabilities

Down

$3,472,816

Down $100,280 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Up

$567,299

Up $34,902 (+6.6%) from 2015

Expenses

Down

$527,345

Down $651,138 (-55%) from 2015

Net Income

Up

$39,954

Up $686,040 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,300,720Liabilities 2011: $2,442,511Net Assets 2011: -$1,141,7912011Assets 2012: $1,198,516Liabilities 2012: $2,222,535Net Assets 2012: -$1,024,0192012Assets 2013: $2,984,331Liabilities 2013: $3,742,997Net Assets 2013: -$758,6662013Assets 2014: $2,651,258Liabilities 2014: $3,687,104Net Assets 2014: -$1,035,8462014Assets 2015: $2,447,595Liabilities 2015: $3,573,096Net Assets 2015: -$1,125,5012015Assets 2016: $2,377,644Liabilities 2016: $3,472,816Net Assets 2016: -$1,095,1722016Assets 2017: $2,304,562Liabilities 2017: $3,382,538Net Assets 2017: -$1,077,9762017Assets 2018: $2,090,264Liabilities 2018: $3,194,563Net Assets 2018: -$1,104,2992018Assets 2019: $1,986,718Liabilities 2019: $3,128,629Net Assets 2019: -$1,141,9112019Assets 2020: $1,858,708Liabilities 2020: $3,011,835Net Assets 2020: -$1,153,1272020Assets 2021: $1,751,848Liabilities 2021: $2,920,371Net Assets 2021: -$1,168,5232021Assets 2022: $1,642,190Liabilities 2022: $2,817,114Net Assets 2022: -$1,174,9242022Assets 2023: $1,556,550Liabilities 2023: $2,743,748Net Assets 2023: -$1,187,1982023Assets 2024: $1,484,109Liabilities 2024: $2,680,243Net Assets 2024: -$1,196,1342024

Highlighted filing

2016

Assets$2,377,644
Liabilities$3,472,816
Net Assets-$1,095,172
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $565,7022011Expenses 2012: $559,5012012Expenses 2013: $570,1312013Revenue 2014: $533,111Expenses 2014: $562,948Net Income 2014: -$29,8372014Revenue 2015: $532,397Expenses 2015: $1,178,483Net Income 2015: -$646,0862015Revenue 2016: $567,299Expenses 2016: $527,345Net Income 2016: $39,9542016Revenue 2017: $563,362Expenses 2017: $481,147Net Income 2017: $82,2152017Revenue 2018: $571,455Expenses 2018: $549,334Net Income 2018: $22,1212018Revenue 2019: $579,508Expenses 2019: $617,120Net Income 2019: -$37,6122019Revenue 2020: $583,673Expenses 2020: $594,886Net Income 2020: -$11,2132020Revenue 2021: $608,670Expenses 2021: $624,062Net Income 2021: -$15,3922021Revenue 2022: $609,326Expenses 2022: $615,727Net Income 2022: -$6,4012022Revenue 2023: $618,025Expenses 2023: $630,299Net Income 2023: -$12,2742023Revenue 2024: $642,020Expenses 2024: $589,274Net Income 2024: $52,7462024

Highlighted filing

2016

Revenue$567,299
Expenses$527,345
Net Income$39,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$567,299
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$1,638,616$1,091,066▼ $547,550
Intangible Assets$74,035$542,965▲ $468,930
Cash and Non-Interest-Bearing Accounts$91,153$190,844▲ $99,691
Prepaid Expenses and Deferred Charges$25,409$24,953▼ $456
Accounts Receivable$3,073$516▼ $2,557
Total Assets$2,447,595$2,377,644▼ $69,951
Other Assets Total$615,309$527,300▼ $88,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,531,474$3,442,331▼ $89,143
Other Liabilities$17,664$18,927▲ $1,263
Accounts Payable and Accrued Expenses$22,327$10,865▼ $11,462
Deferred Revenue$1,631$693▼ $938
Total Liabilities$3,573,096$3,472,816▼ $100,280
Net Assets / Fund Balance
Unrestricted Net Assets$-1,125,501$-1,095,172▲ $30,329
Total Net Assets Fund Balance$-1,125,501$-1,095,172▲ $30,329
Total Liabilities and Net Assets / Fund Balance$2,447,595$2,377,644▼ $69,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,671,895-$2,671,895
Land$126,378-$126,378
Leasehold Improvements$60,263-$60,263
Other Land Buildings$-1,767,470$1,767,470-
Other Assets Org$236--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Most Rev 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 FullamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$566,822
Investment Income
$477
Other Revenue
$0
Change in Net Assets
$39,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,299
Total Revenue per Audited Statements
$567,299
Total Revenue per Form 990
$567,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,617
Salaries, Compensation, and Employee Benefits$77,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,337--$121,337
Depreciation Depletion$96,993--$96,993
Interest$89,447--$89,447
Insurance$73,142--$73,142
Other Salaries and Wages$60,529--$60,529
Fees for Services Management$33,030--$33,030
Office Expenses$9,677--$9,677
Other Employee Benefits$8,773--$8,773
Fees for Services Accounting$7,252--$7,252
Payroll Taxes$4,763--$4,763
Pension Plan Contributions$3,663--$3,663
Information Technology$2,025--$2,025
Advertising$1,931--$1,931
Travel$1,216--$1,216
Conferences and Meetings$822--$822
Other Expenses$40--$40
Total Functional Expenses$527,345$0$0$527,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$531,577
Expenses per Audited Statements$527,345
Total Expenses per Form 990$527,345
Expenses Not Reported on Form 990$4,232
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
Sec Deposits Payable$18,927
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”

Filing and Contact Details

Filer

Filer Name
Notre Dame De La Mer Inc
EIN
64-0749352
Phone
2284351642
Address
723 HOWARD AVE, BILOXI, MS 39530
Doing Business As
Notre Dame De La Mer Apartments

Signing Officer

Name
Gregory Crapo
Title
Secretary
Phone
2284351642
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev Roger Morin
Formed
1985
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
0
Employees
6

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, Part XI, Line 9

“Distributions on behalf of carlow manor -5,393 book / tax depreciation difference -4,232 total -9,625”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 4,232”

Raw XML AppendixShowing 400 of 488 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/BOYAmt022327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010865
IRS990/AccountsReceivableGrp/BOYAmt03073
IRS990/AccountsReceivableGrp/EOYAmt0516
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01931
IRS990/AdvertisingGrp/TotalAmt01931
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUNSTATES MANAGEMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02284351642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0723 HOWARD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILOXI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039530
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091153
IRS990/CashNonInterestBearingGrp/EOYAmt0190844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0822
IRS990/ConferencesMeetingsGrp/TotalAmt0822
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0477
IRS990/CYOtherExpensesAmt0449617
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0566822
IRS990/CYRevenuesLessExpensesAmt039954
IRS990/CYSalariesCompEmpBnftPaidAmt077728
IRS990/CYTotalExpensesAmt0527345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0567299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01631
IRS990/DeferredRevenueGrp/EOYAmt0693
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096993
IRS990/DepreciationDepletionGrp/TotalAmt096993
IRS990/Desc0THE OPERATION OF NOTRE DAME DE LA MER CONSISTS OF PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NOTRE DAME DE LA MER APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0527345
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07252
IRS990/FeesForServicesAccountingGrp/TotalAmt07252
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033030
IRS990/FeesForServicesManagementGrp/TotalAmt033030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/PersonNm0MOST REV ROGER MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOMINIC FULLAM
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY CRAPO
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY DILORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5SALVADOR DOMINO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA RUTKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER WILLIAMS
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/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0567299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02025
IRS990/InformationTechnologyGrp/TotalAmt02025
IRS990/InsuranceGrp/ProgramServicesAmt073142
IRS990/InsuranceGrp/TotalAmt073142
IRS990/IntangibleAssetsGrp/BOYAmt074035
IRS990/IntangibleAssetsGrp/EOYAmt0542965
IRS990/InterestGrp/ProgramServicesAmt089447
IRS990/InterestGrp/TotalAmt089447
IRS990/InvestmentIncomeGrp/ExclusionAmt0477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01767470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01638616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091066
IRS990/LandBldgEquipCostOrOtherBssAmt02858536
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/BOYAmt03531474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03442331
IRS990/NetAssetsOrFundBalancesBOYAmt0-1125501
IRS990/NetAssetsOrFundBalancesEOYAmt0-1095172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0121337
IRS990/OccupancyGrp/TotalAmt0121337
IRS990/OfficeExpensesGrp/ProgramServicesAmt09677
IRS990/OfficeExpensesGrp/TotalAmt09677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0615309
IRS990/OtherAssetsTotalGrp/EOYAmt0527300
IRS990/OtherChangesInNetAssetsAmt0-9625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08773
IRS990/OtherExpensesGrp/Desc0TENANT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt012705
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/TotalAmt012705
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/OtherLiabilitiesGrp/BOYAmt017664
IRS990/OtherLiabilitiesGrp/EOYAmt018927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060529
IRS990/OtherSalariesAndWagesGrp/TotalAmt060529
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04763
IRS990/PayrollTaxesGrp/TotalAmt04763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03663
IRS990/PensionPlanContributionsGrp/TotalAmt03663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024953
IRS990/PrincipalOfficerNm0MOST REV ROGER MORIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0559
IRS990/PYOtherExpensesAmt01114093
IRS990/PYOtherRevenueAmt04373
IRS990/PYProgramServiceRevenueAmt0527465
IRS990/PYRevenuesLessExpensesAmt0-646089
IRS990/PYSalariesCompEmpBnftPaidAmt064393
IRS990/PYTotalExpensesAmt01178486
IRS990/PYTotalRevenueAmt0532397
IRS990/ReconcilationRevenueExpnssAmt039954
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0566822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0566822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0531838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0528806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0566313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0677243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02871022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03219015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0910706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0677243
IRS990ScheduleA/Total509Grp/TotalAmt03219015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0911088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0677269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03221165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02671895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02671895
IRS990ScheduleD/ExpensesNotReportedAmt04232
IRS990ScheduleD/ExpensesSubtotalAmt0527345
IRS990ScheduleD/LandGrp/BookValueAmt0126378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0506604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesIncludedAmt04232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1767470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01767470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEC DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0567299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4,232
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01091066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0527300
IRS990ScheduleD/TotalExpensesPerForm990Amt0527345
IRS990ScheduleD/TotalLiabilityAmt018927
IRS990ScheduleD/TotalRevenuePerForm990Amt0567299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO SUNSTATES MANAGEMENT CORPORATION.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTIONS ON BEHALF OF CARLOW MANOR -5,393 BOOK / TAX DEPRECIATION DIFFERENCE -4,232 TOTAL -9,625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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/ZIPCd039532
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,377,644
Liabilities
$3,472,816
Net assets
-$1,095,172
Revenue
$567,299
Expenses
$527,345
Net income
$39,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$2.68$1.20$0.64$0.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.56$2.74$1.19$0.62$0.63$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.82$1.17$0.61$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.75$2.92$1.17$0.61$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.86$3.01$1.15$0.58$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.99$3.13$1.14$0.58$0.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.09$3.19$1.10$0.57$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.30$3.38$1.08$0.56$0.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.38$3.47$1.10$0.57$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.45$3.57$1.13$0.53$1.18$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.65$3.69$1.04$0.53$0.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$3.74$0.76$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$2.22$1.02$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$2.44$1.14$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits