Civic Intelligence

Samaritan Housing Inc

990 • Fiscal year 2015 • EIN 64-0755283

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A

View Organization Page

723 Howard AveBiloxi, MS 39530

(228) 435-1642

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

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

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

Liabilities / Revenue

96th percentile

6.05x

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

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

Net Margin

3rd percentile

-109%

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

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,183,263

Down $78,402 (-3.5%) from 2014

Net Assets

Down

-$922,065

Down $4,414 (-0.5%) from 2014

Liabilities

Down

$3,105,328

Down $73,988 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Up

$513,086

Up $13,054 (+2.6%) from 2014

Expenses

Up

$1,073,884

Up $565,714 (+111%) from 2014

Net Income

Down

-$560,798

Down $552,660 (-6791%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$2,183,263
Liabilities$3,105,328
Net Assets-$922,065
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$513,086
Expenses$1,073,884
Net Income-$560,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$513,086
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$1,492,762$1,447,153▼ $45,609
Cash and Non-Interest-Bearing Accounts$69,973$86,937▲ $16,964
Intangible Assets$88,175$69,558▼ $18,617
Prepaid Expenses and Deferred Charges$21,032$20,956▼ $76
Accounts Receivable$1,844--
Total Assets$2,261,665$2,183,263▼ $78,402
Other Assets Total$587,879$558,659▼ $29,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,161,030$3,085,128▼ $75,902
Other Liabilities$12,302$12,658▲ $356
Accounts Payable and Accrued Expenses$5,158$7,542▲ $2,384
Deferred Revenue$826--
Total Liabilities$3,179,316$3,105,328▼ $73,988
Net Assets / Fund Balance
Unrestricted Net Assets$-917,651$-922,065▼ $4,414
Total Net Assets Fund Balance$-917,651$-922,065▼ $4,414
Total Liabilities and Net Assets / Fund Balance$2,261,665$2,183,263▼ $78,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,476$1,908,010$3,143,486
Equipment$92,965$55,133$148,098
Land$118,712-$118,712
Other Assets Org$413--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,330
Investment Income
$519
Other Revenue
$4,237
Change in Net Assets
$-560,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,086
Total Revenue per Audited Statements
$513,086
Total Revenue per Form 990
$513,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,439
Salaries, Compensation, and Employee Benefits$93,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,678--$120,678
Interest$80,146--$80,146
Depreciation Depletion$72,879--$72,879
Insurance$70,514--$70,514
Other Salaries and Wages$67,254--$67,254
Fees for Services Management$27,145--$27,145
Other Employee Benefits$16,302--$16,302
Office Expenses$9,358--$9,358
Fees for Services Accounting$6,600--$6,600
Payroll Taxes$5,349--$5,349
Pension Plan Contributions$4,540--$4,540
Information Technology$1,670--$1,670
Fees for Services Legal$969--$969
Travel$294--$294
Conferences and Meetings$212--$212
Advertising$175--$175
Other Expenses$50--$50
Total Functional Expenses$1,073,884$0$0$1,073,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,073,884
Expenses Not Reported on Financial Statements$572,884
Other Expense Adjustments$572,884
Total Expenses per Audited Statements$517,500
Expenses per Audited Statements$501,000
Expenses Not Reported on Form 990$16,500
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 Liability$12,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Samaritan Housing Inc
EIN
64-0755283
Phone
2284351642
Address
723 HOWARD AVE, BILOXI, MS 39530
Doing Business As
Samaritan Housing Apartments

Signing Officer

Name
Gregory Crapo
Title
Secretary
Phone
2284351642
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
0
Employees
4

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) adj expense 572,884 book / tax depreciation difference -16,500”

Financial Statement Notes

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

“Book / tax depreciation difference 16,500”

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

“Sec 481(a) adj expense 572,884”

Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07542
IRS990/AccountsReceivableGrp/BOYAmt01844
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED.
IRS990/AdvertisingGrp/ProgramServicesAmt0175
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUNSTATES MANAGEMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02284351642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0723 HOWARD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILOXI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039530
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069973
IRS990/CashNonInterestBearingGrp/EOYAmt086937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0212
IRS990/ConferencesMeetingsGrp/TotalAmt0212
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0519
IRS990/CYOtherExpensesAmt0980439
IRS990/CYOtherRevenueAmt04237
IRS990/CYProgramServiceRevenueAmt0508330
IRS990/CYRevenuesLessExpensesAmt0-560798
IRS990/CYSalariesCompEmpBnftPaidAmt093445
IRS990/CYTotalExpensesAmt01073884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513086
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0826
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072879
IRS990/DepreciationDepletionGrp/TotalAmt072879
IRS990/Desc0THE OPERATION OF SAMARITAN HOUSING APARTMENTS CONSISTS OF PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SAMARITAN HOUSING APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01073884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0969
IRS990/FeesForServicesLegalGrp/TotalAmt0969
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027145
IRS990/FeesForServicesManagementGrp/TotalAmt027145
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MOST REV ROGER MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOMINIC FULLAM
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY CRAPO
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY DILORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5SALVADOR DOMINO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA RUTKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY LADNER
IRS990/Form990PartVIISectionAGrp/PersonNm12BUNNY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ED RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0513086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01670
IRS990/InformationTechnologyGrp/TotalAmt01670
IRS990/InsuranceGrp/ProgramServicesAmt070514
IRS990/InsuranceGrp/TotalAmt070514
IRS990/IntangibleAssetsGrp/BOYAmt088175
IRS990/IntangibleAssetsGrp/EOYAmt069558
IRS990/InterestGrp/ProgramServicesAmt080146
IRS990/InterestGrp/TotalAmt080146
IRS990/InvestmentIncomeGrp/ExclusionAmt0519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0519
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01963143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01492762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01447153
IRS990/LandBldgEquipCostOrOtherBssAmt03410296
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03161030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03085128
IRS990/NetAssetsOrFundBalancesBOYAmt0-917651
IRS990/NetAssetsOrFundBalancesEOYAmt0-922065
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0120678
IRS990/OccupancyGrp/TotalAmt0120678
IRS990/OfficeExpensesGrp/ProgramServicesAmt09358
IRS990/OfficeExpensesGrp/TotalAmt09358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0587879
IRS990/OtherAssetsTotalGrp/EOYAmt0558659
IRS990/OtherChangesInNetAssetsAmt0556384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016302
IRS990/OtherExpensesGrp/Desc0SEC 481(A)
IRS990/OtherExpensesGrp/Desc1TENANT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0572884
IRS990/OtherExpensesGrp/ProgramServicesAmt116865
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt0572884
IRS990/OtherExpensesGrp/TotalAmt116865
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherLiabilitiesGrp/BOYAmt012302
IRS990/OtherLiabilitiesGrp/EOYAmt012658
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04237
IRS990/OtherRevenueTotalAmt04237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067254
IRS990/OtherSalariesAndWagesGrp/TotalAmt067254
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05349
IRS990/PayrollTaxesGrp/TotalAmt05349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04540
IRS990/PensionPlanContributionsGrp/TotalAmt04540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020956
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0591
IRS990/PYOtherExpensesAmt0416526
IRS990/PYProgramServiceRevenueAmt0499441
IRS990/PYRevenuesLessExpensesAmt0-8138
IRS990/PYSalariesCompEmpBnftPaidAmt091644
IRS990/PYTotalExpensesAmt0508170
IRS990/PYTotalRevenueAmt0500032
IRS990/ReconcilationRevenueExpnssAmt0-560798
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0513086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0512567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0527444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0594675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0586899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02721026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02721026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0586899
IRS990ScheduleA/Total509Grp/TotalAmt02721026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0587040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02722746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01235476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01908010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03143486
IRS990ScheduleD/EquipmentGrp/BookValueAmt092965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148098
IRS990ScheduleD/ExpensesNotReportedAmt016500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0572884
IRS990ScheduleD/ExpensesSubtotalAmt0501000
IRS990ScheduleD/LandGrp/BookValueAmt0118712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0544558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesIncludedAmt016500
IRS990ScheduleD/OtherExpensesNotIncludedAmt0572884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0513086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 16,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEC 481(A) ADJ EXPENSE 572,884
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01447153
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0558659
IRS990ScheduleD/TotalExpensesPerForm990Amt01073884
IRS990ScheduleD/TotalLiabilityAmt012658
IRS990ScheduleD/TotalRevenuePerForm990Amt0513086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517500
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/ExplanationTxt2SEC 481(A) ADJ EXPENSE 572,884 BOOK / TAX DEPRECIATION DIFFERENCE -16,500
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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/CityNm0BIOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039532
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,183,263
Liabilities
$3,105,328
Net assets
-$922,065
Revenue
$513,086
Expenses
$1,073,884
Net income
-$560,798
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