Civic Intelligence

Samaritan Housing Inc

990 • Fiscal year 2019 • EIN 64-0755283

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

1.50x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.81x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,801,820

Down $155,355 (-7.9%) from 2018

Net Assets

Up

-$905,090

Up $5,392 (+0.6%) from 2018

Liabilities

Down

$2,706,910

Down $160,747 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Up

$563,319

Up $15,084 (+2.8%) from 2018

Expenses

Up

$557,919

Up $31,014 (+5.9%) from 2018

Net Income

Down

$5,400

Down $15,930 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$1,801,820
Liabilities$2,706,910
Net Assets-$905,090
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$563,319
Expenses$557,919
Net Income$5,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$563,319
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,469$819,546▼ $55,923
Intangible Assets$450,408$346,571▼ $103,837
Cash and Non-Interest-Bearing Accounts$66,800$42,175▼ $24,625
Prepaid Expenses and Deferred Charges$18,568$18,244▼ $324
Accounts Receivable$1,686$0▼ $1,686
Total Assets$1,957,175$1,801,820▼ $155,355
Other Assets Total$544,244$575,284▲ $31,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,845,370$2,672,728▼ $172,642
Accounts Payable and Accrued Expenses$8,077$20,629▲ $12,552
Other Liabilities$13,117$13,553▲ $436
Deferred Revenue$1,101$0▼ $1,101
Total Liabilities$2,867,665$2,706,910▼ $160,755
Net Assets / Fund Balance
Unrestricted Net Assets$-910,490$-905,090▲ $5,400
Total Net Assets Fund Balance$-910,490$-905,090▲ $5,400
Total Liabilities and Net Assets / Fund Balance$1,957,175$1,801,820▼ $155,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,914$1,896,866$2,285,780
Equipment$241,875$75,160$317,035
Land$118,712-$118,712
Other Land Buildings$70,045$20,360$90,405
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay36th 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
Cheryl ThompsonDirector
Gary YoungDirector
Jennifer WilliamsDirector
Michael HarrisDirector
Norbert LloydDirector
Rachel AlstonDirector
Rebecca RutkowskiDirector
Rev Charles NutterDirector
Tammy DilorenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$562,820
Investment Income
$499
Other Revenue
$0
Change in Net Assets
$5,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$563,319
Total Revenue per Form 990
$563,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,930
Salaries, Compensation, and Employee Benefits$110,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,331--$146,331
Depreciation Depletion$87,679--$87,679
Other Salaries and Wages$81,240--$81,240
Interest$78,259--$78,259
Insurance$68,397--$68,397
Fees for Services Management-$28,912-$28,912
Other Employee Benefits$19,320--$19,320
Office Expenses$9,993--$9,993
Fees for Services Accounting-$7,000-$7,000
Payroll Taxes$5,762--$5,762
Pension Plan Contributions$4,667--$4,667
Information Technology$2,301--$2,301
Advertising$2,270--$2,270
All Other Expenses$1,384--$1,384
Conferences and Meetings$940--$940
Travel$602--$602
Other Expenses$10--$10
Total Functional Expenses$522,007$35,912$0$557,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,919
Total Expenses per Audited Statements$557,919
Total Expenses per Form 990$557,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$13,553
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 popps ferry road, biloxi, ms 39532. Rev. Msgr. T. Dominick fullam - 1790 popps ferry road, biloxi, ms 39532. Gregory k. Crapo - 1790 popps ferry road, biloxi, ms 39532. Tammy dilorenzo - 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 AVENUE, BILOXI, MS 39530
Doing Business As
Samaritan Housing Apartments

Signing Officer

Name
Gregory Crapo
Title
Vice Chairman/secretary
Phone
2284351642
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev Louis F Kihnem
Formed
1984
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

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

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCE”

Raw XML AppendixShowing 400 of 508 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019320
IRS990/OtherExpensesGrp/Desc0TENANT-RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1R/R EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS FINANCIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt012068
IRS990/OtherExpensesGrp/ProgramServicesAmt1744
IRS990/OtherExpensesGrp/ProgramServicesAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt012068
IRS990/OtherExpensesGrp/TotalAmt1744
IRS990/OtherExpensesGrp/TotalAmt240
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherLiabilitiesGrp/BOYAmt013117
IRS990/OtherLiabilitiesGrp/EOYAmt013553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081240
IRS990/OtherSalariesAndWagesGrp/TotalAmt081240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05762
IRS990/PayrollTaxesGrp/TotalAmt05762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04667
IRS990/PensionPlanContributionsGrp/TotalAmt04667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018244
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/Desc2INSURANCE REBATES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0359
IRS990/PYOtherExpensesAmt0444181
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0536959
IRS990/PYRevenuesLessExpensesAmt0-11795
IRS990/PYSalariesCompEmpBnftPaidAmt0104932
IRS990/PYTotalExpensesAmt0549113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05400
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0562820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0541721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0536959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0528412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0521960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02641619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02357
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02641619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512567
IRS990ScheduleA/Total509Grp/TotalAmt02641619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0542221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0513086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02643976
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01896866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02285780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0557919
IRS990ScheduleD/LandGrp/BookValueAmt0118712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1488135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt413576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT S/D PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0563319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0575284
IRS990ScheduleD/TotalExpensesPerForm990Amt0557919
IRS990ScheduleD/TotalLiabilityAmt013553
IRS990ScheduleD/TotalRevenuePerForm990Amt0563319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557919
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 POPPS FERRY ROAD, BILOXI, MS 39532. REV. MSGR. T. DOMINICK FULLAM - 1790 POPPS FERRY ROAD, BILOXI, MS 39532. GREGORY K. CRAPO - 1790 POPPS FERRY ROAD, BILOXI, MS 39532. TAMMY DILORENZO - 1790 POPPS FERRY ROAD, BILOXI, MS 39532.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,820
Liabilities
$2,706,910
Net assets
-$905,090
Revenue
$563,319
Expenses
$557,919
Net income
$5,400
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