Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,803,515
Up $1,725,671 (+160%) from 2012
Net Assets
Up-$525,641
Up $27,604 (+5.0%) from 2012
Liabilities
Up$3,329,156
Up $1,698,067 (+104%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$534,756
Up $17,983 (+3.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing for the elderly and handicapped
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6171 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33474 |
| IRS990/AccountsReceivable/BOY | 0 | 1771 |
| IRS990/AccountsReceivable/EOY | 0 | 2741 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1790 POPPS FERRY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BILOXI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39532 |
| IRS990/Advertising/ProgramServices | 0 | 670 |
| IRS990/Advertising/Total | 0 | 670 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9063 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3791 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 118 |
| IRS990/ConferencesMeetings/Total | 0 | 118 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1699 |
| IRS990/DeferredRevenue/EOY | 0 | 2044 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66629 |
| IRS990/DepreciationDepletion/Total | 0 | 66629 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE OPERATIONS OF GABRIEL MANOR CONSIST OF PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | GABRIEL MANOR APARTMENTS |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 499339 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6300 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 29117 |
| IRS990/FeesForServicesManagement/Total | 0 | 29117 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER MORIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOMINIC FULLAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREGORY CRAPO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TAMMY DILORENZO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SALVADOR DOMINO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BERNARD FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN MCGRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REBECCA RUTKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 562360 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1976 |
| IRS990/InformationTechnology/Total | 0 | 1976 |
| IRS990/Insurance/ProgramServices | 0 | 53682 |
| IRS990/Insurance/Total | 0 | 53682 |
| IRS990/IntangibleAssets/EOY | 0 | 543608 |
| IRS990/Interest/ProgramServices | 0 | 112638 |
| IRS990/Interest/Total | 0 | 112638 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 382 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 382 |
| IRS990/InvestmentIncomePriorYear | 0 | 23 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 382 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1306336 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2477271 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 964779 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1170935 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1612062 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3280979 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MOST REV ROGER MORIN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -553245 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -525641 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 140263 |
| IRS990/Occupancy/Total | 0 | 140263 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7183 |
| IRS990/OfficeExpenses/Total | 0 | 7183 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 88553 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1055571 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16690 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16690 |
| IRS990/OtherExpensePriorYear | 0 | 422212 |
| IRS990/OtherExpensesCurrentYear | 0 | 439141 |
| IRS990/OtherExpenses/Description | 0 | TENANT RELATED EXPENSES |
| IRS990/OtherExpenses/Description | 1 | ENTERTAINMENT & MEALS |
| IRS990/OtherExpenses/ProgramServices | 0 | 20258 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20 |
| IRS990/OtherExpenses/Total | 0 | 20258 |
| IRS990/OtherExpenses/Total | 1 | 20 |
| IRS990/OtherLiabilities/BOY | 0 | 11157 |
| IRS990/OtherLiabilities/EOY | 0 | 12659 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 69160 |
| IRS990/OtherSalariesAndWages/Total | 0 | 69160 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4958 |
| IRS990/PayrollTaxes/Total | 0 | 4958 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4807 |
| IRS990/PensionPlanContributions/Total | 0 | 4807 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13678 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26869 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 561978 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 610712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 540906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21072 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 540906 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21072 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 27604 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 561978 |
| IRS990/RevenuesLessExpensesCY | 0 | 27604 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93962 |
| IRS990/SalariesEtcCurrentYear | 0 | 95615 |
| IRS990/SalariesEtcPriorYear | 0 | 94561 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 33769 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 33769 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 564 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 561978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 610709 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 531819 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 512200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 475589 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2692295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 564 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2726064 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 561978 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 610709 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 531819 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 512200 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 509358 |
| IRS990ScheduleA/Total509/Total | 0 | 2726064 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 562360 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 610732 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 531865 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 512262 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 509409 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2726628 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 772555 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1141877 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1914432 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 298389 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 164459 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 462848 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 534756 |
| IRS990ScheduleD/Land/BookValue | 0 | 99991 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 99991 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 474366 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 315823 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 173295 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 46563 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 25325 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 12868 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 5218 |
| IRS990ScheduleD/OtherAssets/BookValue | 7 | 2113 |
| IRS990ScheduleD/OtherAssets/Description | 0 | HUD R/R ACCOUNTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | R/R CASH |
| IRS990ScheduleD/OtherAssets/Description | 2 | MMA - CHECKING |
| IRS990ScheduleD/OtherAssets/Description | 3 | TAX & INSURANCE RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 4 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 5 | SECURITY DEPOSIT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 6 | MIP ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 7 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12659 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 562360 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1055571 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 534756 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12659 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1170935 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 562360 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 534756 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 562360 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1790 POPPS FERRY ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BILOXI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 395322118 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MS |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE CATHOLIC DIOCESE OF BILOXI |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RELIGIOUS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 723 HOWARD AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BILOXI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39530 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUNSTATES MANAGEMENT CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2284351642 |
| IRS990/TotalAssets/BOY | 0 | 1077844 |
| IRS990/TotalAssetsBOY | 0 | 1077844 |
| IRS990/TotalAssets/EOY | 0 | 2803515 |
| IRS990/TotalAssetsEOY | 0 | 2803515 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 534756 |
| IRS990/TotalExpensesPriorYear | 0 | 516773 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35417 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 499339 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 534756 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1631089 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.