Civic Intelligence

Samaritan Housing Inc

990 • Fiscal year 2014 • EIN 64-0755283

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 27, 2014

Organization ProfileN/A

View Organization Page

723 Howard Avenue39530

(228) 435-1642

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.36x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,261,665

Down $255,754 (-10%) from 2013

Net Assets

Down

-$917,651

Down $93,545 (-11%) from 2013

Liabilities

Down

$3,179,316

Down $162,209 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

$500,032

No earlier filing loaded for comparison.

Expenses

Down

$508,170

Down $28,046 (-5.2%) from 2013

Net Income

-$8,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2014

Assets$2,261,665
Liabilities$3,179,316
Net Assets-$917,651
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$500,032
Expenses$508,170
Net Income-$8,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 27, 2014
Return Version
2013v4.0
Gross Receipts
$500,032
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

To provide affordable housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,212$1,492,762▲ $516,550
Intangible Assets$549,224$88,175▼ $461,049
Cash and Non-Interest-Bearing Accounts$262,594$69,973▼ $192,621
Prepaid Expenses and Deferred Charges$31,547$21,032▼ $10,515
Accounts Receivable-$1,844-
Receivables From Officers Etc$11--
Total Assets$2,517,419$2,261,665▼ $255,754
Other Assets Total$697,831$587,879▼ $109,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,235,010$3,161,030▼ $73,980
Other Liabilities$13,505$12,302▼ $1,203
Accounts Payable and Accrued Expenses$93,010$5,158▼ $87,852
Deferred Revenue-$826-
Total Liabilities$3,341,525$3,179,316▼ $162,209
Net Assets / Fund Balance
Unrestricted Net Assets$-824,106$-917,651▼ $93,545
Total Net Assets Fund Balance$-824,106$-917,651▼ $93,545
Total Liabilities and Net Assets / Fund Balance$2,517,419$2,261,665▼ $255,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,316,631$1,813,302$3,129,933
Equipment$57,419$79,079$136,498
Land$118,712-$118,712
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Most Rev Roger MorinPresident
Dominic FullamVice President
Bunny ThompsonMember
Charles NutterMember
Cindy LadnierMember
David AllenMember
Ed RamosMember
Gary YoungMember
Jennifer WilliamsMember
John McGrathMember
Michael HarrisMember
Rebecca RutkowskiMember
Salvador DominoMember
Gregory CrapoSecretary
Tammy DiLorenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,441
Investment Income
$591
Other Revenue
$0
Change in Net Assets
$-8,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,032
Total Revenue per Audited Statements
$500,032
Total Revenue per Form 990
$500,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,526
Salaries, Compensation, and Employee Benefits$91,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,569--$106,569
Depreciation Depletion$85,336--$85,336
Interest$82,139--$82,139
Insurance$81,349--$81,349
Other Salaries and Wages$69,917--$69,917
Fees for Services Management$26,702--$26,702
Other Employee Benefits$11,400--$11,400
Office Expenses$8,369--$8,369
Fees for Services Accounting$6,300--$6,300
Payroll Taxes$5,713--$5,713
Pension Plan Contributions$4,614--$4,614
Information Technology$3,070--$3,070
Travel$677--$677
Conferences and Meetings$629--$629
Other Expenses$50--$50
Advertising$50--$50
Total Functional Expenses$508,170$0$0$508,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,170
Total Expenses per Audited Statements$508,170
Total Expenses per Form 990$508,170
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$11--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SD Payable$12,302
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 governing body review Part VI line 11

“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.”

Governing documents etc available to public 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

EIN
64-0755283

Signing Officer

Name
Gregory Crapo
Title
Secretary
Phone
2284351642
Signed
2014-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev Roger Morin
Formed
1984
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
0
Employees
4

Preparer

Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Distributions on behalf of Villa Maria Apartments - $85,407; 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 $85,407. Such costs were accounted for as capital distributions by the corporation.”

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IRS990/MissionDesc0To provide affordable housing for the elderly and handicapped.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08369
IRS990/OfficeExpensesGrp/TotalAmt08369
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IRS990/OtherChangesInNetAssetsAmt0-85407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011400
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IRS990/OtherExpensesGrp/Desc0Meals & Entertainment
IRS990/OtherExpensesGrp/Desc1Tenant Related Expenses
IRS990/OtherExpensesGrp/Desc2Other Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt036
IRS990/OtherExpensesGrp/ProgramServicesAmt115250
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt036
IRS990/OtherExpensesGrp/TotalAmt115250
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05713
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04614
IRS990/PensionPlanContributionsGrp/TotalAmt04614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021032
IRS990/PrincipalOfficerNm0Most Rev Roger Morin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0442210
IRS990/PYOtherRevenueAmt046
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IRS990/PYRevenuesLessExpensesAmt0-8353
IRS990/PYSalariesCompEmpBnftPaidAmt094006
IRS990/PYTotalExpensesAmt0536216
IRS990/PYTotalRevenueAmt0527863
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt011
IRS990/ReconcilationRevenueExpnssAmt0-8138
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0499441
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0594675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0586899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0577027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02785486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01361
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02785486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499441
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0577027
IRS990ScheduleA/Total509Grp/TotalAmt02785486
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02786847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01316631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01813302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03129933
IRS990ScheduleD/EquipmentGrp/BookValueAmt057419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136498
IRS990ScheduleD/ExpensesSubtotalAmt0508170
IRS990ScheduleD/LandGrp/BookValueAmt0118712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1574133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Utility Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SD Payable
IRS990ScheduleD/RevenueSubtotalAmt0500032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01492762
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0587879
IRS990ScheduleD/TotalExpensesPerForm990Amt0508170
IRS990ScheduleD/TotalLiabilityAmt012302
IRS990ScheduleD/TotalRevenuePerForm990Amt0500032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500032
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2Distributions on behalf of Villa Maria Apartments - $85,407; 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 $85,407. Such costs were accounted for as capital distributions by the corporation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10The Catholic Diocese of Biloxi
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101790 Popps Ferry Road

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,261,665
Liabilities
$3,179,316
Net assets
-$917,651
Revenue
$500,032
Expenses
$508,170
Net income
-$8,138
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