Civic Intelligence

Notre Dame De La Mer Inc

990 • Fiscal year 2017 • EIN 64-0749352

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

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

1.47x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,304,562

Down $73,082 (-3.1%) from 2016

Net Assets

Up

-$1,077,976

Up $17,196 (+1.6%) from 2016

Liabilities

Down

$3,382,538

Down $90,278 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Down

$563,362

Down $3,937 (-0.7%) from 2016

Expenses

Down

$481,147

Down $46,198 (-8.8%) from 2016

Net Income

Up

$82,215

Up $42,261 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$2,304,562
Liabilities$3,382,538
Net Assets-$1,077,976
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$563,362
Expenses$481,147
Net Income$82,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$563,362
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$1,091,066$1,023,633▼ $67,433
Intangible Assets$542,965$519,282▼ $23,683
Cash and Non-Interest-Bearing Accounts$190,844$205,012▲ $14,168
Prepaid Expenses and Deferred Charges$24,953$22,385▼ $2,568
Accounts Receivable$516$1,045▲ $529
Total Assets$2,377,644$2,304,562▼ $73,082
Other Assets Total$527,300$533,205▲ $5,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,442,331$3,350,869▼ $91,462
Other Liabilities$18,927$18,173▼ $754
Accounts Payable and Accrued Expenses$10,865$11,831▲ $966
Deferred Revenue$693$1,665▲ $972
Total Liabilities$3,472,816$3,382,538▼ $90,278
Net Assets / Fund Balance
Unrestricted Net Assets$-1,095,172$-1,077,976▲ $17,196
Total Net Assets Fund Balance$-1,095,172$-1,077,976▲ $17,196
Total Liabilities and Net Assets / Fund Balance$2,377,644$2,304,562▼ $73,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,341$1,523,566$2,109,907
Equipment$185,734$142,683$328,417
Leasehold Improvements$100,688$140,141$240,829
Land$126,378-$126,378
Other Land Buildings$24,492$40,409$64,901
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Louis F Kinneman IiiPresident
Bunny ThompsonMember
Charles NutterMember
Cindy LadnierMember
David AllenMember
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
$562,891
Investment Income
$471
Other Revenue
$0
Change in Net Assets
$82,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,362
Total Revenue per Audited Statements
$563,362
Total Revenue per Form 990
$563,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,932
Salaries, Compensation, and Employee Benefits$80,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$132,397--$132,397
Interest$87,129--$87,129
Insurance$70,228--$70,228
Other Salaries and Wages$55,989--$55,989
Depreciation Depletion$37,999--$37,999
Fees for Services Management$33,122--$33,122
Other Employee Benefits$16,410--$16,410
Office Expenses$11,112--$11,112
Fees for Services Accounting$7,304--$7,304
Payroll Taxes$4,361--$4,361
Pension Plan Contributions$3,455--$3,455
Travel$3,005--$3,005
Advertising$2,468--$2,468
Information Technology$1,651--$1,651
Conferences and Meetings$1,442--$1,442
Other Expenses$-6--$-6
Total Functional Expenses$481,147$0$0$481,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$546,166
Expenses per Audited Statements$481,147
Total Expenses per Form 990$481,147
Expenses Not Reported on Form 990$65,019
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$18,173
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”

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 Manor Apartmen

Signing Officer

Name
Gregory Crapo
Title
Secretary
Phone
2284351642
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis F Kinneman Iii
Formed
1985
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
0
Employees
6

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, Part XI, Line 9

“Book / tax interest difference -7,369 book / tax depreciation difference -57,650 total -65,019”

Financial Statement Notes

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

“Book / tax interest difference 7,369 book / tax depreciation difference 57,650”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt1332
IRS990/OtherExpensesGrp/TotalAmt2-6
IRS990/OtherLiabilitiesGrp/BOYAmt018927
IRS990/OtherLiabilitiesGrp/EOYAmt018173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055989
IRS990/OtherSalariesAndWagesGrp/TotalAmt055989
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04361
IRS990/PayrollTaxesGrp/TotalAmt04361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03455
IRS990/PensionPlanContributionsGrp/TotalAmt03455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022385
IRS990/PrincipalOfficerNm0LOUIS F KINNEMAN III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0477
IRS990/PYOtherExpensesAmt0449617
IRS990/PYProgramServiceRevenueAmt0566822
IRS990/PYRevenuesLessExpensesAmt039954
IRS990/PYSalariesCompEmpBnftPaidAmt077728
IRS990/PYTotalExpensesAmt0527345
IRS990/PYTotalRevenueAmt0567299
IRS990/ReconcilationRevenueExpnssAmt082215
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0562891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0562891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0566822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0531838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0528806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0566313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02756670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03104663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0562891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0910706
IRS990ScheduleA/Total509Grp/TotalAmt03104663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0911088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03107258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01523566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02109907
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328417
IRS990ScheduleD/ExpensesNotReportedAmt065019
IRS990ScheduleD/ExpensesSubtotalAmt0481147
IRS990ScheduleD/LandGrp/BookValueAmt0126378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0511266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt065019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEC DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0563362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX INTEREST DIFFERENCE 7,369 BOOK / TAX DEPRECIATION DIFFERENCE 57,650
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0533205
IRS990ScheduleD/TotalExpensesPerForm990Amt0481147
IRS990ScheduleD/TotalLiabilityAmt018173
IRS990ScheduleD/TotalRevenuePerForm990Amt0563362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED REAL ESTATE MANAGEMENT DUTIES TO SUNSTATES MANAGEMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX INTEREST DIFFERENCE -7,369 BOOK / TAX DEPRECIATION DIFFERENCE -57,650 TOTAL -65,019
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/GiftGrntOrCapContriToOthOrgInd0false
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
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066211
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,304,562
Liabilities
$3,382,538
Net assets
-$1,077,976
Revenue
$563,362
Expenses
$481,147
Net income
$82,215
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