Civic Intelligence

Gabriel Manor Housing Inc

990 • Fiscal year 2016 • EIN 64-0752046

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

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

1.29x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.24x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,387,979

Down $38,728 (-1.6%) from 2015

Net Assets

Up

-$690,293

Up $36,728 (+5.1%) from 2015

Liabilities

Down

$3,078,272

Down $75,456 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Up

$586,904

Up $35,816 (+6.5%) from 2015

Expenses

Down

$559,701

Down $564,395 (-50%) from 2015

Net Income

Up

$27,203

Up $600,211 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$2,387,979
Liabilities$3,078,272
Net Assets-$690,293
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$586,904
Expenses$559,701
Net Income$27,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$586,904
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$1,190,336$1,141,072▼ $49,264
Intangible Assets$506,752$488,325▼ $18,427
Cash and Non-Interest-Bearing Accounts$37,513$185,662▲ $148,149
Prepaid Expenses and Deferred Charges$18,974$18,374▼ $600
Accounts Receivable-$1,963-
Total Assets$2,426,707$2,387,979▼ $38,728
Other Assets Total$673,132$552,583▼ $120,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,128,967$3,049,984▼ $78,983
Other Liabilities$14,920$15,035▲ $115
Accounts Payable and Accrued Expenses$9,841$12,095▲ $2,254
Deferred Revenue-$1,158-
Total Liabilities$3,153,728$3,078,272▼ $75,456
Net Assets / Fund Balance
Unrestricted Net Assets$-727,021$-690,293▲ $36,728
Total Net Assets Fund Balance$-727,021$-690,293▲ $36,728
Total Liabilities and Net Assets / Fund Balance$2,426,707$2,387,979▼ $38,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,050$1,285,382$1,914,432
Equipment$412,031$254,033$666,064
Land$99,991-$99,991
Other Assets Org$15,042--
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 CrapoSecretary
Tammy DilorenzoTreasurer
Dominic FullamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$586,368
Investment Income
$536
Other Revenue
$0
Change in Net Assets
$27,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,904
Total Revenue per Audited Statements
$586,904
Total Revenue per Form 990
$586,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,320
Salaries, Compensation, and Employee Benefits$106,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$145,394--$145,394
Depreciation Depletion$107,853--$107,853
Interest$79,295--$79,295
Other Salaries and Wages$75,303--$75,303
Insurance$60,296--$60,296
Fees for Services Management$29,861--$29,861
Other Employee Benefits$20,878--$20,878
Office Expenses$7,608--$7,608
Fees for Services Accounting$7,252--$7,252
Payroll Taxes$5,120--$5,120
Pension Plan Contributions$5,080--$5,080
Travel$2,003--$2,003
Advertising$1,485--$1,485
Conferences and Meetings$1,290--$1,290
Information Technology$1,025--$1,025
Other Expenses$30--$30
Total Functional Expenses$559,701$0$0$559,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$559,701
Expenses per Audited Statements$550,176
Total Expenses per Audited Statements$550,176
Expenses Not Reported on Financial Statements$9,525
Other Expense Adjustments$9,525
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$15,035
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 management duties to sunstates management corporation.”

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
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev Roger Morin
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

“Book / tax depreciation difference 9,525 total 9,525”

Financial Statement Notes

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

“Book / tax depreciation difference 9,525”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03049984
IRS990/NetAssetsOrFundBalancesBOYAmt0-727021
IRS990/NetAssetsOrFundBalancesEOYAmt0-690293
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0145394
IRS990/OccupancyGrp/TotalAmt0145394
IRS990/OfficeExpensesGrp/ProgramServicesAmt07608
IRS990/OfficeExpensesGrp/TotalAmt07608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0673132
IRS990/OtherAssetsTotalGrp/EOYAmt0552583
IRS990/OtherChangesInNetAssetsAmt09525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020878
IRS990/OtherExpensesGrp/Desc0TENANT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt09928
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/TotalAmt09928
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/OtherLiabilitiesGrp/BOYAmt014920
IRS990/OtherLiabilitiesGrp/EOYAmt015035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075303
IRS990/OtherSalariesAndWagesGrp/TotalAmt075303
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05120
IRS990/PayrollTaxesGrp/TotalAmt05120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05080
IRS990/PensionPlanContributionsGrp/TotalAmt05080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018374
IRS990/PrincipalOfficerNm0MOST REV ROGER MORIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0565
IRS990/PYOtherExpensesAmt01021625
IRS990/PYProgramServiceRevenueAmt0550523
IRS990/PYRevenuesLessExpensesAmt0-573007
IRS990/PYSalariesCompEmpBnftPaidAmt0102470
IRS990/PYTotalExpensesAmt01124095
IRS990/PYTotalRevenueAmt0551088
IRS990/ReconcilationRevenueExpnssAmt027203
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0586368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0586368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0543915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0561978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0610709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02853493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02853493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0561978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0610709
IRS990ScheduleA/Total509Grp/TotalAmt02853493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0562360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02855525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01285382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01914432
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0666064
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09525
IRS990ScheduleD/ExpensesSubtotalAmt0550176
IRS990ScheduleD/LandGrp/BookValueAmt099991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0480459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPAIR ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SPECIAL ESCROW
IRS990ScheduleD/OtherExpensesNotIncludedAmt09525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0586904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 9,525
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01141072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0552583
IRS990ScheduleD/TotalExpensesPerForm990Amt0559701
IRS990ScheduleD/TotalLiabilityAmt015035
IRS990ScheduleD/TotalRevenuePerForm990Amt0586904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO SUNSTATES MANAGEMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/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 DEPRECIATION DIFFERENCE 9,525 TOTAL 9,525
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/DirectControllingNACd0N/A
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/ZIPCd0395322118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,387,979
Liabilities
$3,078,272
Net assets
-$690,293
Revenue
$586,904
Expenses
$559,701
Net income
$27,203
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