Civic Intelligence

Gabriel Manor Housing Inc

990 • Fiscal year 2018 • EIN 64-0752046

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

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

55th percentile

4.9%

Higher net margin than 55% 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

-9.2%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,086,148

Down $210,939 (-9.2%) from 2017

Net Assets

Down

-$735,851

Down $34,399 (-4.9%) from 2017

Liabilities

Down

$2,821,999

Down $176,540 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Up

$599,951

Up $33,494 (+5.9%) from 2017

Expenses

Up

$570,788

Up $3,939 (+0.7%) from 2017

Net Income

Up

$29,163

Up $29,555 (+7540%) 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: $1,106,996Liabilities 2011: $1,754,201Net Assets 2011: -$647,2052011Assets 2012: $1,077,844Liabilities 2012: $1,631,089Net Assets 2012: -$553,2452012Assets 2013: $2,803,515Liabilities 2013: $3,329,156Net Assets 2013: -$525,6412013Assets 2014: $2,516,566Liabilities 2014: $3,221,518Net Assets 2014: -$704,9522014Assets 2015: $2,426,707Liabilities 2015: $3,153,728Net Assets 2015: -$727,0212015Assets 2016: $2,387,979Liabilities 2016: $3,078,272Net Assets 2016: -$690,2932016Assets 2017: $2,297,087Liabilities 2017: $2,998,539Net Assets 2017: -$701,4522017Assets 2018: $2,086,148Liabilities 2018: $2,821,999Net Assets 2018: -$735,8512018Assets 2019: $1,997,173Liabilities 2019: $2,761,609Net Assets 2019: -$764,4362019Assets 2020: $1,918,131Liabilities 2020: $2,666,498Net Assets 2020: -$748,3672020Assets 2021: $1,844,212Liabilities 2021: $2,583,664Net Assets 2021: -$739,4522021Assets 2022: $2,160,134Liabilities 2022: $2,887,644Net Assets 2022: -$727,5102022Assets 2023: $1,745,907Liabilities 2023: $2,463,012Net Assets 2023: -$717,1052023Assets 2024: $1,665,421Liabilities 2024: $2,365,821Net Assets 2024: -$700,4002024Assets 2025: $1,641,201Liabilities 2025: $2,272,468Net Assets 2025: -$631,2672025

Highlighted filing

2018

Assets$2,086,148
Liabilities$2,821,999
Net Assets-$735,851
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $527,3822011Expenses 2012: $516,7732012Expenses 2013: $534,7562013Revenue 2014: $544,441Expenses 2014: $559,490Net Income 2014: -$15,0492014Revenue 2015: $551,088Expenses 2015: $1,124,096Net Income 2015: -$573,0082015Revenue 2016: $586,904Expenses 2016: $559,701Net Income 2016: $27,2032016Revenue 2017: $566,457Expenses 2017: $566,849Net Income 2017: -$3922017Revenue 2018: $599,951Expenses 2018: $570,788Net Income 2018: $29,1632018Revenue 2019: $612,306Expenses 2019: $640,899Net Income 2019: -$28,5932019Revenue 2020: $616,183Expenses 2020: $600,113Net Income 2020: $16,0702020Revenue 2021: $625,982Expenses 2021: $617,068Net Income 2021: $8,9142021Revenue 2022: $617,809Expenses 2022: $605,867Net Income 2022: $11,9422022Revenue 2023: $624,846Expenses 2023: $614,441Net Income 2023: $10,4052023Revenue 2024: $646,484Expenses 2024: $600,316Net Income 2024: $46,1682024Revenue 2025: $682,613Expenses 2025: $567,863Net Income 2025: $114,7502025

Highlighted filing

2018

Revenue$599,951
Expenses$570,788
Net Income$29,163
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
$599,951
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,753$1,054,845▼ $46,908
Intangible Assets$466,887$355,021▼ $111,866
Cash and Non-Interest-Bearing Accounts$90,889$87,377▼ $3,512
Prepaid Expenses and Deferred Charges$16,886$16,798▼ $88
Accounts Receivable$3,914$140▼ $3,774
Total Assets$2,297,087$2,086,148▼ $210,939
Other Assets Total$616,758$571,967▼ $44,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,968,947$2,795,186▼ $173,761
Other Liabilities$14,424$15,197▲ $773
Accounts Payable and Accrued Expenses$14,837$10,872▼ $3,965
Deferred Revenue$331$744▲ $413
Total Liabilities$2,998,539$2,821,999▼ $176,540
Net Assets / Fund Balance
Unrestricted Net Assets$-701,452$-735,851▼ $34,399
Total Net Assets Fund Balance$-701,452$-735,851▼ $34,399
Total Liabilities and Net Assets / Fund Balance$2,297,087$2,086,148▼ $210,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,670$1,463,526$2,228,196
Equipment$107,615$122,967$230,582
Leasehold Improvements$70,848$116,893$187,741
Land$99,991-$99,991
Other Land Buildings$11,721$15,971$27,692
Other Assets Org$15,196--
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
$599,545
Investment Income
$406
Other Revenue
$0
Change in Net Assets
$29,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$599,951
Total Revenue per Form 990
$599,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,183
Salaries, Compensation, and Employee Benefits$109,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$213,972--$213,972
Interest$96,245--$96,245
Other Salaries and Wages$76,206--$76,206
Depreciation Depletion$40,392--$40,392
Insurance$40,112--$40,112
Fees for Services Management$31,316--$31,316
Other Employee Benefits$22,692--$22,692
Fees for Services Accounting$7,605--$7,605
Office Expenses$6,300--$6,300
Payroll Taxes$5,786--$5,786
Pension Plan Contributions$4,921--$4,921
Information Technology$3,351--$3,351
All Other Expenses$2,035--$2,035
Advertising$1,679--$1,679
Travel$705--$705
Conferences and Meetings$621--$621
Fees for Services Legal$203--$203
Other Expenses$30--$30
Total Functional Expenses$570,788$0$0$570,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$626,594
Expenses per Audited Statements$570,786
Total Expenses per Form 990$570,786
Expenses Not Reported on Form 990$55,808
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident S/d Payable$15,197
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
Gabriel Manor Housing Inc
EIN
64-0752046
Phone
2284351642
Address
723 HOWARD AVENUE, BILOXI, MS 39530
Doing Business As
Gabriel Manor 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
3
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 -55,808. Contribution to villa maria rehab -7,756.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax deprecation difference 55,808.”

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IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02968947
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02795186
IRS990/NetAssetsOrFundBalancesBOYAmt0-701452
IRS990/NetAssetsOrFundBalancesEOYAmt0-735851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0213972
IRS990/OccupancyGrp/TotalAmt0213972
IRS990/OfficeExpensesGrp/ProgramServicesAmt06300
IRS990/OfficeExpensesGrp/TotalAmt06300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0616758
IRS990/OtherAssetsTotalGrp/EOYAmt0571967
IRS990/OtherChangesInNetAssetsAmt0-63564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022692
IRS990/OtherExpensesGrp/Desc0TENANT-RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1R/R EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt013800
IRS990/OtherExpensesGrp/ProgramServicesAmt12817
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt013800
IRS990/OtherExpensesGrp/TotalAmt12817
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherLiabilitiesGrp/BOYAmt014424
IRS990/OtherLiabilitiesGrp/EOYAmt015197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076206
IRS990/OtherSalariesAndWagesGrp/TotalAmt076206
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05786
IRS990/PayrollTaxesGrp/TotalAmt05786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04921
IRS990/PensionPlanContributionsGrp/TotalAmt04921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016798
IRS990/PrincipalOfficerNm0MOST REV LOUIS F KIHNEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CABLE TV INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc4DAMAGES/CLEANING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0577155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0527
IRS990/PYOtherExpensesAmt0465256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0565930
IRS990/PYRevenuesLessExpensesAmt0-392
IRS990/PYSalariesCompEmpBnftPaidAmt0101593
IRS990/PYTotalExpensesAmt0566849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029163
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0577155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0588505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0565930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0586368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0550523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0543915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02835241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02560
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02835241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0586368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0550523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543915
IRS990ScheduleA/Total509Grp/TotalAmt02835241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0588911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0586904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0551088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02837801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0764670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01463526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02228196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230582
IRS990ScheduleD/ExpensesNotReportedAmt055808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0570786
IRS990ScheduleD/LandGrp/BookValueAmt099991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2427049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt055808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT S/D PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0599951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECATION DIFFERENCE 55,808.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0571967
IRS990ScheduleD/TotalExpensesPerForm990Amt0570786
IRS990ScheduleD/TotalLiabilityAmt015197
IRS990ScheduleD/TotalRevenuePerForm990Amt0599951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626594
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.

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Filings

Displayed year

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

Open filing
Assets
$2,086,148
Liabilities
$2,821,999
Net assets
-$735,851
Revenue
$599,951
Expenses
$570,788
Net income
$29,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$2.27$0.63$0.68$0.57$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.67$2.37$0.70$0.65$0.60$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.75$2.46$0.72$0.62$0.61$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.89$0.73$0.62$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.84$2.58$0.74$0.63$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.92$2.67$0.75$0.62$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.00$2.76$0.76$0.61$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.82$0.74$0.60$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.30$3.00$0.70$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.39$3.08$0.69$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.43$3.15$0.73$0.55$1.12$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.52$3.22$0.70$0.54$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$3.33$0.53$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.63$0.55$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.75$0.65$0.53