Civic Intelligence

Notre Dame De La Mer Inc

990 • Fiscal year 2018 • EIN 64-0749352

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 13, 2019

Organization ProfileN/A

View Organization Page

723 Howard AvenueBiloxi, MS 39530

(228) 435-1642

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.59x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.3%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,090,264

Down $214,298 (-9.3%) from 2017

Net Assets

Down

-$1,104,299

Down $26,323 (-2.4%) from 2017

Liabilities

Down

$3,194,563

Down $187,975 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

Up

$571,455

Up $8,093 (+1.4%) from 2017

Expenses

Up

$549,334

Up $68,187 (+14%) from 2017

Net Income

Down

$22,121

Down $60,094 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$2,090,264
Liabilities$3,194,563
Net Assets-$1,104,299
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$571,455
Expenses$549,334
Net Income$22,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$571,455
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped.

To provide affordable housing to the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,633$966,240▼ $57,393
Intangible Assets$519,282$399,692▼ $119,590
Cash and Non-Interest-Bearing Accounts$205,012$195,706▼ $9,306
Prepaid Expenses and Deferred Charges$22,385$22,341▼ $44
Accounts Receivable$1,045$2,235▲ $1,190
Total Assets$2,304,562$2,090,264▼ $214,298
Other Assets Total$533,205$504,050▼ $29,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,369,042$3,160,922▼ $208,120
Accounts Payable and Accrued Expenses$11,831$32,476▲ $20,645
Deferred Revenue$1,665$1,165▼ $500
Total Liabilities$3,382,538$3,194,563▼ $187,975
Net Assets / Fund Balance
Unrestricted Net Assets$-1,077,976$-1,104,299▼ $26,323
Total Net Assets Fund Balance$-1,077,976$-1,104,299▼ $26,323
Total Liabilities and Net Assets / Fund Balance$2,304,562$2,090,264▼ $214,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,642$1,868,323$2,119,965
Equipment$334,370$7,051$341,421
Leasehold Improvements$229,358$11,471$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
Most Rev Louis F Kihneman IiiPresident/chairman
Gregory K CrapoVice Chairman/secretary
Rev Msgr T Dominick FullamVice President/registered Agent
Bunny ThompsonMember
Charles NutterMember
Cindy LadnierMember
David AllenMember
Gary YoungMember
Jennifer WilliamsMember
John McgrathMember
Michael HarrisMember
Rebecca RutkowskiMember
Salvador DominoMember
Tammy DilorenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,092
Investment Income
$363
Other Revenue
$0
Change in Net Assets
$22,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$571,455
Total Revenue per Form 990
$571,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,358
Salaries, Compensation, and Employee Benefits$81,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,131--$151,131
Interest$111,567--$111,567
Depreciation Depletion$60,759--$60,759
Other Salaries and Wages$55,447--$55,447
Insurance$50,535--$50,535
Fees for Services Management$33,285--$33,285
Other Employee Benefits$18,600--$18,600
All Other Expenses$13,656--$13,656
Office Expenses$12,351--$12,351
Fees for Services Accounting$7,605--$7,605
Payroll Taxes$4,301--$4,301
Pension Plan Contributions$3,628--$3,628
Information Technology$3,547--$3,547
Advertising$2,312--$2,312
Travel$1,257--$1,257
Conferences and Meetings$499--$499
Other Expenses$30--$30
Fees for Services Legal$1--$1
Total Functional Expenses$549,334$0$0$549,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$585,345
Expenses per Audited Statements$549,334
Total Expenses per Form 990$549,334
Expenses Not Reported on Form 990$36,011
Expenses Not Reported on Financial Statements$0
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
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
No

Governance Explanations

Form 990, Part VI, Section B, 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 scretarty of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's forms 990 are available during normal business hours at the office of the managing agent: sunstates management corporation 723 howard avenue biloxi, ms 39530 and the catholic diocese of biloxi 1790 popps ferry road biloxi, ms 39532-2118”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Most rev. Louis f. Kihneman iii - 1790 pops ferry road, biloxi, ms 39532. Rev. Msgr. T. Dominick fullam - 1790 pops ferry road, biloxi, ms 39532. Gregory k. Crapo - 1790 pops ferry road, biloxi, ms 39532. Tammy dilorenzo - 1790 pops 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 AVENUE, BILOXI, MS 39530
Doing Business As
Notre Dame De La Mer Apartments

Signing Officer

Name
Gregory Crapo
Title
Vice Chairman/secretary
Phone
2284351642
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev Louis F Kihnem
Formed
1985
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
John D Prentiss CPA
Phone
2283744141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference -36,011. Contributions to villa maria rehabilitation -12,433.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book tax depreciation difference 36,011.”

Raw XML AppendixShowing 400 of 514 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03369042
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03160922
IRS990/NetAssetsOrFundBalancesBOYAmt0-1077976
IRS990/NetAssetsOrFundBalancesEOYAmt0-1104299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0151131
IRS990/OccupancyGrp/TotalAmt0151131
IRS990/OfficeExpensesGrp/ProgramServicesAmt012351
IRS990/OfficeExpensesGrp/TotalAmt012351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0533205
IRS990/OtherAssetsTotalGrp/EOYAmt0504050
IRS990/OtherChangesInNetAssetsAmt0-48444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018600
IRS990/OtherExpensesGrp/Desc0TENANT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1R/R EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt016087
IRS990/OtherExpensesGrp/ProgramServicesAmt12736
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt016087
IRS990/OtherExpensesGrp/TotalAmt12736
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055447
IRS990/OtherSalariesAndWagesGrp/TotalAmt055447
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04301
IRS990/PayrollTaxesGrp/TotalAmt04301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03628
IRS990/PensionPlanContributionsGrp/TotalAmt03628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022341
IRS990/PrincipalOfficerNm0MOST REV LOUIS F KIHNEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CABLE TV INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DAMAGES/CLEANING FEES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SECURITY DEPOSIT FORFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt0400932
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0562891
IRS990/PYRevenuesLessExpensesAmt082215
IRS990/PYSalariesCompEmpBnftPaidAmt080215
IRS990/PYTotalExpensesAmt0481147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563362
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022121
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0571092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0571455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0566822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0531838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0528806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02761812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02576
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02765412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0566822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0532406
IRS990ScheduleA/Total509Grp/TotalAmt02765412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0567299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02767988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01868323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02119965
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341421
IRS990ScheduleD/ExpensesNotReportedAmt036011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0549334
IRS990ScheduleD/LandGrp/BookValueAmt0126378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0502550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt036011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064901
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0571455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK TAX DEPRECIATION DIFFERENCE 36,011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966240
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0504050
IRS990ScheduleD/TotalExpensesPerForm990Amt0549334
IRS990ScheduleD/TotalRevenuePerForm990Amt0571455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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 SCRETARTY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORMS 990 ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE MANAGING AGENT: SUNSTATES MANAGEMENT CORPORATION 723 HOWARD AVENUE BILOXI, MS 39530 AND THE CATHOLIC DIOCESE OF BILOXI 1790 POPPS FERRY ROAD BILOXI, MS 39532-2118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOST REV. LOUIS F. KIHNEMAN III - 1790 POPS FERRY ROAD, BILOXI, MS 39532. REV. MSGR. T. DOMINICK FULLAM - 1790 POPS FERRY ROAD, BILOXI, MS 39532. GREGORY K. CRAPO - 1790 POPS FERRY ROAD, BILOXI, MS 39532. TAMMY DILORENZO - 1790 POPS FERRY ROAD, BILOXI, MS 39532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION DIFFERENCE -36,011. CONTRIBUTIONS TO VILLA MARIA REHABILITATION -12,433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,090,264
Liabilities
$3,194,563
Net assets
-$1,104,299
Revenue
$571,455
Expenses
$549,334
Net income
$22,121
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