Civic Intelligence

Samaritan Housing Inc

990 • Fiscal year 2021 • EIN 64-0755283

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 09, 2023

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

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.60x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,659,638

Down $62,450 (-3.6%) from 2020

Net Assets

Up

-$887,960

Up $10,027 (+1.1%) from 2020

Liabilities

Down

$2,547,598

Down $72,477 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

Up

$554,094

Up $1,153 (+0.2%) from 2020

Expenses

Down

$544,067

Down $1,771 (-0.3%) from 2020

Net Income

Up

$10,027

Up $2,924 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$1,659,638
Liabilities$2,547,598
Net Assets-$887,960
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$554,094
Expenses$544,067
Net Income$10,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 9, 2023
Return Version
2020v4.2
Gross Receipts
$554,094
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,680$686,495▼ $61,185
Intangible Assets$331,824$317,075▼ $14,749
Cash and Non-Interest-Bearing Accounts$9,807$38,862▲ $29,055
Prepaid Expenses and Deferred Charges$19,289$19,973▲ $684
Accounts Receivable$1,192$27▼ $1,165
Total Assets$1,722,088$1,659,638▼ $62,450
Other Assets Total$612,296$597,206▼ $15,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,592,872$2,510,575▼ $82,297
Accounts Payable and Accrued Expenses$14,209$14,178▼ $31
Other Liabilities$12,677$13,361▲ $684
Deferred Revenue$317$9,484▲ $9,167
Total Liabilities$2,620,075$2,547,598▼ $72,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-897,987$-887,960▲ $10,027
Total Net Assets Fund Balance$-897,987$-887,960▲ $10,027
Total Liabilities and Net Assets / Fund Balance$1,722,088$1,659,638▼ $62,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,036$1,984,891$2,431,927
Equipment$105,306$93,141$198,447
Land$118,712-$118,712
Other Land Buildings$15,441$57,944$73,385
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay39th 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
John JenningsDirector
Michael HarrisDirector
Norbert LloydDirector
Rachel AlstonDirector
Very Rev Joseph UkoDirector
Rev Msgr John McgrathMember
Tammy DilorenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$554,015
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$10,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$554,094
Total Revenue per Form 990
$554,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,846
Salaries, Compensation, and Employee Benefits$117,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,339--$111,339
Depreciation Depletion$86,472--$86,472
Other Salaries and Wages$86,368--$86,368
Insurance$80,616--$80,616
Interest$73,435--$73,435
Fees for Services Management-$29,941-$29,941
Other Employee Benefits$19,320--$19,320
Office Expenses$9,232--$9,232
Fees for Services Accounting-$7,000-$7,000
Payroll Taxes$6,553--$6,553
Pension Plan Contributions$4,980--$4,980
Information Technology$3,892--$3,892
Advertising$1,942--$1,942
All Other Expenses$1,306--$1,306
Travel$449--$449
Conferences and Meetings$312--$312
Other Expenses$20--$20
Total Functional Expenses$507,126$36,941$0$544,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,067
Total Expenses per Audited Statements$544,067
Total Expenses per Form 990$544,067
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$13,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev Louis F Kihnem
Formed
1984
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
David C Neumann CPA
Phone
2283744141
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCE”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-897987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-887960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0111339
IRS990/OccupancyGrp/TotalAmt0111339
IRS990/OfficeExpensesGrp/ProgramServicesAmt09232
IRS990/OfficeExpensesGrp/TotalAmt09232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0612296
IRS990/OtherAssetsTotalGrp/EOYAmt0597206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019320
IRS990/OtherExpensesGrp/Desc0TENANT-RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1R/R EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt011115
IRS990/OtherExpensesGrp/ProgramServicesAmt19775
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt011115
IRS990/OtherExpensesGrp/TotalAmt19775
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherLiabilitiesGrp/BOYAmt012677
IRS990/OtherLiabilitiesGrp/EOYAmt013361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086368
IRS990/OtherSalariesAndWagesGrp/TotalAmt086368
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06553
IRS990/PayrollTaxesGrp/TotalAmt06553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04980
IRS990/PensionPlanContributionsGrp/TotalAmt04980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019973
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/Desc3MISC. INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0517
IRS990/PYOtherExpensesAmt0431045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0552424
IRS990/PYRevenuesLessExpensesAmt07103
IRS990/PYSalariesCompEmpBnftPaidAmt0114793
IRS990/PYTotalExpensesAmt0545838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0552941
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010027
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0554015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0552424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0541721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0536959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0528412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02159516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01849
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02159516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528412
IRS990ScheduleA/Total509Grp/TotalAmt02159516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02161365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01984891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02431927
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198447
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0544067
IRS990ScheduleD/LandGrp/BookValueAmt0118712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1486148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt338848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt413386
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/BookValueAmt015441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT S/D PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0554094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686495
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0597206
IRS990ScheduleD/TotalExpensesPerForm990Amt0544067
IRS990ScheduleD/TotalLiabilityAmt013361
IRS990ScheduleD/TotalRevenuePerForm990Amt0554094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544067
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)

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,659,638
Liabilities
$2,547,598
Net assets
-$887,960
Revenue
$554,094
Expenses
$544,067
Net income
$10,027
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