Civic Intelligence

Gabriel Manor Housing Inc

990 • Fiscal year 2017 • EIN 64-0752046

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 22, 2018

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

1.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.29x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,297,087

Down $90,892 (-3.8%) from 2016

Net Assets

Down

-$701,452

Down $11,159 (-1.6%) from 2016

Liabilities

Down

$2,998,539

Down $79,733 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Down

$566,457

Down $20,447 (-3.5%) from 2016

Expenses

Up

$566,849

Up $7,148 (+1.3%) from 2016

Net Income

Down

-$392

Down $27,595 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$2,297,087
Liabilities$2,998,539
Net Assets-$701,452
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$566,457
Expenses$566,849
Net Income-$392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$566,457
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$1,141,072$1,101,753▼ $39,319
Intangible Assets$488,325$466,887▼ $21,438
Cash and Non-Interest-Bearing Accounts$185,662$90,889▼ $94,773
Prepaid Expenses and Deferred Charges$18,374$16,886▼ $1,488
Accounts Receivable$1,963$3,914▲ $1,951
Total Assets$2,387,979$2,297,087▼ $90,892
Other Assets Total$552,583$616,758▲ $64,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,049,984$2,968,947▼ $81,037
Accounts Payable and Accrued Expenses$12,095$14,837▲ $2,742
Other Liabilities$15,035$14,424▼ $611
Deferred Revenue$1,158$331▼ $827
Total Liabilities$3,078,272$2,998,539▼ $79,733
Net Assets / Fund Balance
Unrestricted Net Assets$-690,293$-701,452▼ $11,159
Total Net Assets Fund Balance$-690,293$-701,452▼ $11,159
Total Liabilities and Net Assets / Fund Balance$2,387,979$2,297,087▼ $90,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,227$1,376,675$2,178,902
Equipment$110,806$119,776$230,582
Leasehold Improvements$75,967$111,774$187,741
Land$99,991-$99,991
Other Land Buildings$12,762$14,930$27,692
Other Assets Org$7,484--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Louis F Kinneman IiiPresident
Bunny ThompsonMember
Charles NutterMember
Cindy LadnierMember
David AllenMember
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
$565,930
Investment Income
$527
Other Revenue
$0
Change in Net Assets
$-392

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,457
Total Revenue per Audited Statements
$566,457
Total Revenue per Form 990
$566,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,256
Salaries, Compensation, and Employee Benefits$101,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$180,267--$180,267
Interest$84,167--$84,167
Depreciation Depletion$77,190--$77,190
Other Salaries and Wages$71,327--$71,327
Insurance$57,593--$57,593
Fees for Services Management$30,148--$30,148
Other Employee Benefits$21,199--$21,199
Fees for Services Accounting$7,304--$7,304
Office Expenses$6,764--$6,764
Payroll Taxes$4,752--$4,752
Pension Plan Contributions$4,315--$4,315
Fees for Services Legal$3,941--$3,941
Travel$2,626--$2,626
Advertising$1,786--$1,786
Information Technology$1,650--$1,650
Conferences and Meetings$1,288--$1,288
Other Expenses$40--$40
Total Functional Expenses$566,849$0$0$566,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,616
Total Expenses per Form 990$566,849
Expenses per Audited Statements$556,572
Expenses Not Reported on Form 990$21,044
Expenses Not Reported on Financial Statements$10,277
Other Expense Adjustments$10,277
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$14,424
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 real estate management duties to sunstates management corporation.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the organization's auditor. 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
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis F Kinneman Iii
Formed
1985
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
0
Employees
5

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
3662 DAUPHIN ST STE E, MOBILE, AL 36608
Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax capitalization difference 10,277 book / tax depreciation difference -21,044 total -10,767”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 21,044”

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

“Book / tax capitalization difference 10,277”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/Desc0TENANT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt010492
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/TotalAmt010492
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/OtherLiabilitiesGrp/BOYAmt015035
IRS990/OtherLiabilitiesGrp/EOYAmt014424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071327
IRS990/OtherSalariesAndWagesGrp/TotalAmt071327
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04752
IRS990/PayrollTaxesGrp/TotalAmt04752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04315
IRS990/PensionPlanContributionsGrp/TotalAmt04315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016886
IRS990/PrincipalOfficerNm0LOUIS F KINNEMAN III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0536
IRS990/PYOtherExpensesAmt0453320
IRS990/PYProgramServiceRevenueAmt0586368
IRS990/PYRevenuesLessExpensesAmt027203
IRS990/PYSalariesCompEmpBnftPaidAmt0106381
IRS990/PYTotalExpensesAmt0559701
IRS990/PYTotalRevenueAmt0586904
IRS990/ReconcilationRevenueExpnssAmt0-392
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0565930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0565930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0586368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0550523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0543915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0561978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02808714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02536
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02808714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561978
IRS990ScheduleA/Total509Grp/TotalAmt02808714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0562360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02811250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0802227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01376675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02178902
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230582
IRS990ScheduleD/ExpensesNotReportedAmt021044
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010277
IRS990ScheduleD/ExpensesSubtotalAmt0556572
IRS990ScheduleD/LandGrp/BookValueAmt099991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0463544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MIP ESCROW
IRS990ScheduleD/OtherExpensesIncludedAmt021044
IRS990ScheduleD/OtherExpensesNotIncludedAmt010277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0566457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 21,044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX CAPITALIZATION DIFFERENCE 10,277
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0616758
IRS990ScheduleD/TotalExpensesPerForm990Amt0566849
IRS990ScheduleD/TotalLiabilityAmt014424
IRS990ScheduleD/TotalRevenuePerForm990Amt0566457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED REAL ESTATE MANAGEMENT DUTIES TO SUNSTATES MANAGEMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITOR. 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 CAPITALIZATION DIFFERENCE 10,277 BOOK / TAX DEPRECIATION DIFFERENCE -21,044 TOTAL -10,767
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/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060697
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,297,087
Liabilities
$2,998,539
Net assets
-$701,452
Revenue
$566,457
Expenses
$566,849
Net income
-$392
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