Civic Intelligence

Gabriel Manor Housing Inc

990 • Fiscal year 2015 • EIN 64-0752046

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 16, 2015

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

1.30x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.72x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,426,707

Down $89,859 (-3.6%) from 2014

Net Assets

Down

-$727,021

Down $22,069 (-3.1%) from 2014

Liabilities

Down

$3,153,728

Down $67,790 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Up

$551,088

Up $6,647 (+1.2%) from 2014

Expenses

Up

$1,124,096

Up $564,606 (+101%) from 2014

Net Income

Down

-$573,008

Down $557,959 (-3708%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$2,426,707
Liabilities$3,153,728
Net Assets-$727,021
Open 2015 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: $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

2015

Revenue$551,088
Expenses$1,124,096
Net Income-$573,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 16, 2015
Return Version
2014v6.0
Gross Receipts
$551,088
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

To provide housing for elderly and hadicapped families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,222,931$1,190,336▼ $32,595
Intangible Assets$525,180$506,752▼ $18,428
Cash and Non-Interest-Bearing Accounts$53,762$37,513▼ $16,249
Prepaid Expenses and Deferred Charges$18,454$18,974▲ $520
Accounts Receivable$1,256--
Total Assets$2,516,566$2,426,707▼ $89,859
Other Assets Total$694,983$673,132▼ $21,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,205,948$3,128,967▼ $76,981
Other Liabilities$13,575$14,920▲ $1,345
Accounts Payable and Accrued Expenses$868$9,841▲ $8,973
Deferred Revenue$1,127--
Total Liabilities$3,221,518$3,153,728▼ $67,790
Net Assets / Fund Balance
Unrestricted Net Assets$-704,952$-727,021▼ $22,069
Total Net Assets Fund Balance$-704,952$-727,021▼ $22,069
Total Liabilities and Net Assets / Fund Balance$2,516,566$2,426,707▼ $89,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,885$1,237,547$1,914,432
Equipment$413,460$221,968$635,428
Land$99,991-$99,991
Other Assets Org$14,951--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Most Rev Roger MorinPresident
Bunny ThompsonMember
Charles NutterMember
Cindy LadnierMember
David AllenMember
Ed RamosMember
Gary YoungMember
Jennifer WilliamsMember
John McgrathMember
Michael HarrisMember
Rebecca RutowskiMember
Salvador DominoMember
Gregory CapoSecretary
Tammy DilorenzoTreasurer
Dominic FullamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$550,523
Investment Income
$565
Other Revenue
$0
Change in Net Assets
$-573,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,088
Total Revenue per Audited Statements
$551,088
Total Revenue per Form 990
$551,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,626
Salaries, Compensation, and Employee Benefits$102,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,213--$159,213
Depreciation Depletion$110,088--$110,088
Interest$81,305--$81,305
Other Salaries and Wages$72,767--$72,767
Insurance$59,893--$59,893
Fees for Services Management$28,874--$28,874
Other Employee Benefits$19,888--$19,888
Other Expenses$15,122--$15,122
Office Expenses$7,141--$7,141
Fees for Services Accounting$6,600--$6,600
Payroll Taxes$5,023--$5,023
Pension Plan Contributions$4,792--$4,792
Information Technology$1,729--$1,729
Travel$1,089--$1,089
Fees for Services Legal$969--$969
Conferences and Meetings$836--$836
Advertising$115--$115
Total Functional Expenses$1,124,096$0$0$1,124,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,124,096
Expenses per Audited Statements$562,294
Total Expenses per Audited Statements$562,294
Expenses Not Reported on Financial Statements$561,802
Other Expense Adjustments$561,802
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
Security Deposit Payable$14,920
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by the organization's auditor and delivered to the controller of the catholic diocese of biloxi for review. After review, the form is submitted to the organization's governing body, and is signed and filed by the secretary of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's forms 990 are available during normal business hours at 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
Gabriel Manor 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
Secretary
Phone
2284351642
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
0
Employees
5

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
41 W I65 SERVICE RD N STE 190, MOBILE, AL 36608
Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sec 481(a) adjustment expense 548,652 book / tax depreciation difference 13,150”

Form 990, Part XI, Line 9

“Distributions paid - villa maria 10,863 distributions on behalf of villa maria apartments - 10,863; through an agreement with hud, the corporation paid or incurred rehabilitation costs for villa maria apartments, an affiliate of the corporation in the amount of 10,863. Such costs were accounted for as capital distributions by the corporation.”

Financial Statement Notes

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

“Sec 481(a) adjustment expense 548,652 book / tax depreciation difference 13,150”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ESCROWS & RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPAIR ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEC 481(A) ADJUSTMENT EXPENSE 548,652 BOOK / TAX DEPRECIATION DIFFERENCE 13,150
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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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 SECRETARY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2SEC 481(A) ADJUSTMENT EXPENSE 548,652 BOOK / TAX DEPRECIATION DIFFERENCE 13,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTIONS PAID - VILLA MARIA 10,863 DISTRIBUTIONS ON BEHALF OF VILLA MARIA APARTMENTS - 10,863; THROUGH AN AGREEMENT WITH HUD, THE CORPORATION PAID OR INCURRED REHABILITATION COSTS FOR VILLA MARIA APARTMENTS, AN AFFILIATE OF THE CORPORATION IN THE AMOUNT OF 10,863. SUCH COSTS WERE ACCOUNTED FOR AS CAPITAL DISTRIBUTIONS BY THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/BOYAmt02516566
IRS990/TotalAssetsGrp/EOYAmt02426707

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,426,707
Liabilities
$3,153,728
Net assets
-$727,021
Revenue
$551,088
Expenses
$1,124,096
Net income
-$573,008
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