Civic Intelligence

Samaritan Housing Inc

990 • Fiscal year 2011 • EIN 64-0755283

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 15, 2011

723 Howard Avenue39530
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,081,817

No earlier filing loaded for comparison.

Net Assets

-$726,100

No earlier filing loaded for comparison.

Liabilities

$1,807,917

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$548,200

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $1,081,817Liabilities 2011: $1,807,917Net Assets 2011: -$726,1002011Assets 2012: $1,108,974Liabilities 2012: $1,758,475Net Assets 2012: -$649,5012012Assets 2013: $2,517,419Liabilities 2013: $3,341,525Net Assets 2013: -$824,1062013Assets 2014: $2,261,665Liabilities 2014: $3,179,316Net Assets 2014: -$917,6512014Assets 2015: $2,183,263Liabilities 2015: $3,105,328Net Assets 2015: -$922,0652015Assets 2016: $2,113,662Liabilities 2016: $3,032,035Net Assets 2016: -$918,3732016Assets 2017: $2,051,826Liabilities 2017: $2,950,523Net Assets 2017: -$898,6972017Assets 2018: $1,957,175Liabilities 2018: $2,867,657Net Assets 2018: -$910,4822018Assets 2019: $1,801,820Liabilities 2019: $2,706,910Net Assets 2019: -$905,0902019Assets 2020: $1,722,088Liabilities 2020: $2,620,075Net Assets 2020: -$897,9872020Assets 2021: $1,659,638Liabilities 2021: $2,547,598Net Assets 2021: -$887,9602021Assets 2022: $1,492,620Liabilities 2022: $2,472,983Net Assets 2022: -$980,3632022Assets 2023: $1,411,209Liabilities 2023: $2,401,487Net Assets 2023: -$990,2782023Assets 2024: $1,325,505Liabilities 2024: $2,350,773Net Assets 2024: -$1,025,2682024Assets 2025: $1,231,358Liabilities 2025: $2,244,177Net Assets 2025: -$1,012,8192025

Highlighted filing

2011

Assets$1,081,817
Liabilities$1,807,917
Net Assets-$726,100

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $548,2002011Expenses 2012: $518,1712012Expenses 2013: $536,2162013Revenue 2014: $500,032Expenses 2014: $508,170Net Income 2014: -$8,1382014Revenue 2015: $513,086Expenses 2015: $1,073,884Net Income 2015: -$560,7982015Revenue 2016: $522,466Expenses 2016: $468,105Net Income 2016: $54,3612016Revenue 2017: $528,885Expenses 2017: $458,161Net Income 2017: $70,7242017Revenue 2018: $548,235Expenses 2018: $526,905Net Income 2018: $21,3302018Revenue 2019: $563,319Expenses 2019: $557,919Net Income 2019: $5,4002019Revenue 2020: $552,941Expenses 2020: $545,838Net Income 2020: $7,1032020Revenue 2021: $554,094Expenses 2021: $544,067Net Income 2021: $10,0272021Revenue 2022: $569,362Expenses 2022: $661,765Net Income 2022: -$92,4032022Revenue 2023: $581,374Expenses 2023: $591,289Net Income 2023: -$9,9152023Revenue 2024: $589,443Expenses 2024: $576,782Net Income 2024: $12,6612024Revenue 2025: $610,571Expenses 2025: $551,353Net Income 2025: $59,2182025

Highlighted filing

2011

Revenue-
Expenses$548,200
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$587,040
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

Filing and Contact Details

Filer

EIN
64-0755283
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 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/Explanation1The organization's Forms 990 are available during normal business hours at The office of the managing agent: Sun States Management Corporation 723 Howard Avenue Biloxi, MS 39530 and The Catholic Diocese of Biloxi 1790 Popps Ferry Road Biloxi, MS 39532-2118
IRS990ScheduleO/GeneralExplanation/Explanation2Gregory Crapo - 1790 Popps Ferry Road, Biloxi, MS 39532. Tammy DiLorenzo - 1790 Popps Ferry Road, Biloxi, MS 39532. Salvador Domino - 14224 Duckworth Road, Gulfport, MS 39503. Dominick Fullam - 1790 Popps Ferry Road, Biloxi, MS 39532. Bernard Farrell - 4900 Riley Road, Ocean Springs, MS 39564. John McGrath - 1790 Popps Ferry Road, Biloxi, MS 39532. Roger Morin - 1790 Popps Ferry Road, Biloxi, MS 39532. Rebecca Rutkowski - 1790 Popps Ferry Road, Biloxi, MS 39532. Jennifer Williams - 1790 Popps Ferry Road, Biloxi, MS 39532. Gary Young - 10599 Antioch Road, Vancleave, MS 39565.
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IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039530
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Sun States Management Corp
IRS990/TheBooksAreInCareOf/TelephoneNumber02284351642
IRS990/TotalAssets/BOY01086180
IRS990/TotalAssetsBOY01086180
IRS990/TotalAssets/EOY01081817
IRS990/TotalAssetsEOY01081817

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$2.24$1.01$0.61$0.55$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.33$2.35$1.03$0.59$0.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$2.40$0.99$0.58$0.59$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$2.47$0.98$0.57$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.66$2.55$0.89$0.55$0.54$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.72$2.62$0.90$0.55$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.80$2.71$0.91$0.56$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.96$2.87$0.91$0.55$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.95$0.90$0.53$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.11$3.03$0.92$0.52$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.18$3.11$0.92$0.51$1.07$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.26$3.18$0.92$0.50$0.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.34$0.82$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.76$0.65$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.81$0.73$0.55