Civic Intelligence

Samaritan Housing Inc

990 • Fiscal year 2018 • EIN 64-0755283

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 13, 2019

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

96th percentile

1.47x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,957,175

Down $94,651 (-4.6%) from 2017

Net Assets

Down

-$910,482

Down $11,785 (-1.3%) from 2017

Liabilities

Down

$2,867,657

Down $82,866 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

Up

$548,235

Up $19,350 (+3.7%) from 2017

Expenses

Up

$526,905

Up $68,744 (+15%) from 2017

Net Income

Down

$21,330

Down $49,394 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$1,957,175
Liabilities$2,867,657
Net Assets-$910,482
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$548,235
Expenses$526,905
Net Income$21,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$548,235
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,677$875,469▼ $70,208
Intangible Assets$471,793$450,408▼ $21,385
Cash and Non-Interest-Bearing Accounts$84,056$66,800▼ $17,256
Prepaid Expenses and Deferred Charges$18,719$18,568▼ $151
Accounts Receivable$1,397$1,686▲ $289
Total Assets$2,051,826$1,957,175▼ $94,651
Other Assets Total$530,184$544,244▲ $14,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,927,350$2,845,370▼ $81,980
Other Liabilities$12,693$13,117▲ $424
Accounts Payable and Accrued Expenses$9,468$8,069▼ $1,399
Deferred Revenue$1,012$1,101▲ $89
Total Liabilities$2,950,523$2,867,657▼ $82,866
Net Assets / Fund Balance
Unrestricted Net Assets$-898,697$-910,482▼ $11,785
Total Net Assets Fund Balance$-898,697$-910,482▼ $11,785
Total Liabilities and Net Assets / Fund Balance$2,051,826$1,957,175▼ $94,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,973$1,656,891$2,097,864
Leasehold Improvements$315,784$531,375$847,159
Land$118,712-$118,712
Other Assets Org$3,139--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Most Rev Louis F Kihneman IiiPresident/chairman
Gregory K CrapoVice Chairman/secretary
Rev Msgr T Dominick FullamVice President/registered Agent
Bunny ThompsonMember
Charles NutterMember
Cindy LadnierMember
David AllenMember
Gary YoungMember
Jennifer WilliamsMember
John McgrathMember
Michael HarrisMember
Rebecca RutkowskiMember
Salvador DominoMember
Tammy DilorenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$547,876
Investment Income
$359
Other Revenue
$0
Change in Net Assets
$21,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$548,235
Total Revenue per Form 990
$548,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,973
Salaries, Compensation, and Employee Benefits$104,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,408--$140,408
Interest$80,589--$80,589
Other Salaries and Wages$76,804--$76,804
Insurance$68,925--$68,925
Depreciation Depletion$58,076--$58,076
Fees for Services Management$28,627--$28,627
Other Employee Benefits$17,755--$17,755
Office Expenses$9,940--$9,940
Fees for Services Accounting$7,605--$7,605
Payroll Taxes$6,019--$6,019
Pension Plan Contributions$4,354--$4,354
Information Technology$3,777--$3,777
Advertising$2,312--$2,312
All Other Expenses$1,112--$1,112
Travel$722--$722
Conferences and Meetings$287--$287
Other Expenses$60--$60
Total Functional Expenses$526,905$0$0$526,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,030
Expenses per Audited Statements$526,905
Total Expenses per Form 990$526,905
Expenses Not Reported on Form 990$33,125
Expenses Not Reported on Financial Statements$0
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
Resident S/d Payable$13,117
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, Part VI, Section B, 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 scretarty of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's forms 990 are available during normal business hours at the office of the managing agent: sunstates management corporation 723 howard avenue biloxi, ms 39530 and the catholic diocese of biloxi 1790 popps ferry road biloxi, ms 39532-2118”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Most rev. Louis f. Kihneman iii - 1790 pops ferry road, biloxi, ms 39532. Rev. Msgr. T. Dominick fullam - 1790 pops ferry road, biloxi, ms 39532. Gregory k. Crapo - 1790 pops ferry road, biloxi, ms 39532. Tammy dilorenzo - 1790 pops ferry road, biloxi, ms 39532.”

Filing and Contact Details

Filer

Filer Name
Samaritan Housing Inc
EIN
64-0755283
Phone
2284351642
Address
723 HOWARD AVENUE, BILOXI, MS 39530
Doing Business As
Samaritan Housing Apartments

Signing Officer

Name
Gregory Crapo
Title
Vice Chairman/secretary
Phone
2284351642
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev Louis F Kihnem
Formed
1984
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
John D Prentiss CPA
Phone
2283744141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rounding difference book/ tax depreaction difference -33,115.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation difference 33,125.”

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IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02927350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02845370
IRS990/NetAssetsOrFundBalancesBOYAmt0-898697
IRS990/NetAssetsOrFundBalancesEOYAmt0-910482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0140408
IRS990/OccupancyGrp/TotalAmt0140408
IRS990/OfficeExpensesGrp/ProgramServicesAmt09940
IRS990/OfficeExpensesGrp/TotalAmt09940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0530184
IRS990/OtherAssetsTotalGrp/EOYAmt0544244
IRS990/OtherChangesInNetAssetsAmt0-33115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017755
IRS990/OtherExpensesGrp/Desc0TENANT-RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1R/R EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt012737
IRS990/OtherExpensesGrp/ProgramServicesAmt16796
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt012737
IRS990/OtherExpensesGrp/TotalAmt16796
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherLiabilitiesGrp/BOYAmt012693
IRS990/OtherLiabilitiesGrp/EOYAmt013117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076804
IRS990/OtherSalariesAndWagesGrp/TotalAmt076804
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06019
IRS990/PayrollTaxesGrp/TotalAmt06019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04354
IRS990/PensionPlanContributionsGrp/TotalAmt04354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018568
IRS990/PrincipalOfficerNm0MOST REV LOUIS F KIHNEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CABLE TV INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0473
IRS990/PYOtherExpensesAmt0349140
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0528412
IRS990/PYRevenuesLessExpensesAmt070724
IRS990/PYSalariesCompEmpBnftPaidAmt0109021
IRS990/PYTotalExpensesAmt0458161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021330
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0547876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0536959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0528412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0521960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0499441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02599339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02448
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02599339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499441
IRS990ScheduleA/Total509Grp/TotalAmt02599339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0537318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02601787
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01656891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02097864
IRS990ScheduleD/ExpensesNotReportedAmt033125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526905
IRS990ScheduleD/LandGrp/BookValueAmt0118712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118712
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0315784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0531375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0847159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4474213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MIP ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REP RESERVE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RES RECEIPTS ESCROW
IRS990ScheduleD/OtherExpensesIncludedAmt033125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT S/D PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0548235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE 33,125.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0544244
IRS990ScheduleD/TotalExpensesPerForm990Amt0526905
IRS990ScheduleD/TotalLiabilityAmt013117
IRS990ScheduleD/TotalRevenuePerForm990Amt0548235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 SCRETARTY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORMS 990 ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE MANAGING AGENT: SUNSTATES MANAGEMENT CORPORATION 723 HOWARD AVENUE BILOXI, MS 39530 AND THE CATHOLIC DIOCESE OF BILOXI 1790 POPPS FERRY ROAD BILOXI, MS 39532-2118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOST REV. LOUIS F. KIHNEMAN III - 1790 POPS FERRY ROAD, BILOXI, MS 39532. REV. MSGR. T. DOMINICK FULLAM - 1790 POPS FERRY ROAD, BILOXI, MS 39532. GREGORY K. CRAPO - 1790 POPS FERRY ROAD, BILOXI, MS 39532. TAMMY DILORENZO - 1790 POPS FERRY ROAD, BILOXI, MS 39532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING DIFFERENCE BOOK/ TAX DEPREACTION DIFFERENCE -33,115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,175
Liabilities
$2,867,657
Net assets
-$910,482
Revenue
$548,235
Expenses
$526,905
Net income
$21,330
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