Civic Intelligence

Samaritan Housing Inc

990 • Fiscal year 2024 • EIN 64-0755283

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 01, 2025

1790 Popps Ferry RoadBiloxi, MS 39532

(228) 897-2280

Siviq Scores

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

Liabilities / Assets

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.99x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,325,505

Down $85,704 (-6.1%) from 2023

Net Assets

Down

-$1,025,268

Down $34,990 (-3.5%) from 2023

Liabilities

Down

$2,350,773

Down $50,714 (-2.1%) from 2023

Revenue

Up

$589,443

Up $8,069 (+1.4%) from 2023

Expenses

Down

$576,782

Down $14,507 (-2.5%) from 2023

Net Income

Up

$12,661

Up $22,576 (+228%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,325,505
Liabilities$2,350,773
Net Assets-$1,025,268

Operations Trend

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

2024

Revenue$589,443
Expenses$576,782
Net Income$12,661
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v6.0
Gross Receipts
$589,443
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,569$480,455▼ $64,114
Intangible Assets$287,580$326,233▲ $38,653
Prepaid Expenses and Deferred Charges$23,170$26,894▲ $3,724
Accounts Receivable-$3,381-
Cash and Non-Interest-Bearing Accounts$4,059$2,533▼ $1,526
Total Assets$1,411,209$1,325,505▼ $85,704
Other Assets Total$551,831$486,009▼ $65,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,338,405$2,306,731▼ $31,674
Accounts Payable and Accrued Expenses$48,173$28,750▼ $19,423
Other Liabilities$14,410$13,424▼ $986
Deferred Revenue$499$1,868▲ $1,369
Total Liabilities$2,401,487$2,350,773▼ $50,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-990,278$-1,025,268▼ $34,990
Total Net Assets Fund Balance$-990,278$-1,025,268▼ $34,990
Total Liabilities and Net Assets / Fund Balance$1,411,209$1,325,505▼ $85,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,327$2,060,555$2,296,882
Equipment$95,802$135,561$231,363
Other Land Buildings$29,614$145,894$175,508
Land$118,712-$118,712
Other Assets Org$1,000--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,644
Investment Income
$799
Other Revenue
$0
Change in Net Assets
$12,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,443
Total Revenue per Audited Statements
$589,443
Total Revenue per Form 990
$589,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,509
Salaries, Compensation, and Employee Benefits$153,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,550--$131,550
Insurance$109,379--$109,379
Other Salaries and Wages$107,899--$107,899
Interest$74,364--$74,364
Depreciation Depletion$40,801--$40,801
Fees for Services Management$31,152--$31,152
Other Employee Benefits$29,706--$29,706
Office Expenses$10,959--$10,959
Payroll Taxes$8,150--$8,150
Fees for Services Accounting$7,600--$7,600
Pension Plan Contributions$7,518--$7,518
Other Expenses$5,541--$5,541
Information Technology$4,629--$4,629
Fees for Services Other$4,000--$4,000
Conferences and Meetings$2,641--$2,641
Travel$747--$747
Fees for Services Legal$85--$85
Advertising$61--$61
Total Functional Expenses$576,782$0$0$576,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$624,433
Expenses per Audited Statements$576,782
Total Expenses per Form 990$576,782
Expenses Not Reported on Form 990$47,651
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$13,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organizationn delegated real estate management duties to sunstates management corporation.

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by the organization's outside accountants and submitted to the organization's governing body for review. The organization's vice chairman is authorized to sign and file the return.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Samaritan Housing Inc
EIN
64-0755283
Phone
2288972280
Address
1790 POPPS FERRY ROAD, BILOXI, MS 39532

Signing Officer

Name
Gregory Crapo
Title
Member
Phone
2288972280
Signed
2025-08-01

Organization Details

Principal Officer
Gregory Crapo
Formed
1984
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
501 BISHOP LANE N, MOBILE, AL 36608
Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -47,651

Financial Statement Notes

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

Book / tax depreciation difference 47,651

Raw XML AppendixShowing 400 of 476 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/BOYAmt048173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028750
IRS990/AccountsReceivableGrp/EOYAmt03381
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/AdvertisingGrp/ProgramServicesAmt061
IRS990/AdvertisingGrp/TotalAmt061
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUNSTATES MANAGEMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02284351642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0723 HOWARD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILOXI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039530
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04059
IRS990/CashNonInterestBearingGrp/EOYAmt02533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02641
IRS990/ConferencesMeetingsGrp/TotalAmt02641
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0799
IRS990/CYOtherExpensesAmt0423509
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0588644
IRS990/CYRevenuesLessExpensesAmt012661
IRS990/CYSalariesCompEmpBnftPaidAmt0153273
IRS990/CYTotalExpensesAmt0576782
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0589443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0499
IRS990/DeferredRevenueGrp/EOYAmt01868
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040801
IRS990/DepreciationDepletionGrp/TotalAmt040801
IRS990/Desc0THE OPERATIONS OF SAMARITAN HOUSING, INC. CONSIST OF PROVIDING HOUSING FOR THE ELDERLY AND HANDICAPPED FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0576782
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07600
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt085
IRS990/FeesForServicesLegalGrp/TotalAmt085
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031152
IRS990/FeesForServicesManagementGrp/TotalAmt031152
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04000
IRS990/FeesForServicesOtherGrp/TotalAmt04000
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1VERY REV VINCET AJAYI
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY CRAPO
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY DILORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY DUBUISSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE HALE
IRS990/Form990PartVIISectionAGrp/PersonNm7MOST REV BISHOP LOUIS KIHNEMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9KARL KOBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MJ LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm11REV MSGR JOHN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm12REVANIL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13VERY REV ADAM URBANIAK
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY YOUNG
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/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0589443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04629
IRS990/InformationTechnologyGrp/TotalAmt04629
IRS990/InsuranceGrp/ProgramServicesAmt0109379
IRS990/InsuranceGrp/TotalAmt0109379
IRS990/IntangibleAssetsGrp/BOYAmt0287580
IRS990/IntangibleAssetsGrp/EOYAmt0326233
IRS990/InterestGrp/ProgramServicesAmt074364
IRS990/InterestGrp/TotalAmt074364
IRS990/InvestmentIncomeGrp/ExclusionAmt0799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0799
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02342010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480455
IRS990/LandBldgEquipCostOrOtherBssAmt02822465
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/BOYAmt02338405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02306731
IRS990/NetAssetsOrFundBalancesBOYAmt0-990278
IRS990/NetAssetsOrFundBalancesEOYAmt0-1025268
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-990278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1025268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0131550
IRS990/OccupancyGrp/TotalAmt0131550
IRS990/OfficeExpensesGrp/ProgramServicesAmt010959
IRS990/OfficeExpensesGrp/TotalAmt010959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0551831
IRS990/OtherAssetsTotalGrp/EOYAmt0486009
IRS990/OtherChangesInNetAssetsAmt0-47651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029706
IRS990/OtherExpensesGrp/Desc0TENANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt05541
IRS990/OtherExpensesGrp/TotalAmt05541
IRS990/OtherLiabilitiesGrp/BOYAmt014410
IRS990/OtherLiabilitiesGrp/EOYAmt013424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107899
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08150
IRS990/PayrollTaxesGrp/TotalAmt08150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07518
IRS990/PensionPlanContributionsGrp/TotalAmt07518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026894
IRS990/PrincipalOfficerNm0GREGORY CRAPO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0890
IRS990/PYOtherExpensesAmt0485565
IRS990/PYProgramServiceRevenueAmt0580484
IRS990/PYRevenuesLessExpensesAmt0-9915
IRS990/PYSalariesCompEmpBnftPaidAmt0105724
IRS990/PYTotalExpensesAmt0591289
IRS990/PYTotalRevenueAmt0581374
IRS990/ReconcilationRevenueExpnssAmt012661
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0588644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0588644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0580484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0554015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0552424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02844815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0799
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02844815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552424
IRS990ScheduleA/Total509Grp/TotalAmt02844815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0569362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02847214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02060555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02296882
IRS990ScheduleD/EquipmentGrp/BookValueAmt095802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231363
IRS990ScheduleD/ExpensesNotReportedAmt047651
IRS990ScheduleD/ExpensesSubtotalAmt0576782
IRS990ScheduleD/LandGrp/BookValueAmt0118712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt55212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt61000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RECEIPTS ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH - SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MIP ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CASH - SPECIAL ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt047651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT S/D PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0589443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 47,651
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0486009
IRS990ScheduleD/TotalExpensesPerForm990Amt0576782
IRS990ScheduleD/TotalLiabilityAmt013424
IRS990ScheduleD/TotalRevenuePerForm990Amt0589443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONN DELEGATED REAL ESTATE MANAGEMENT DUTIES TO SUNSTATES MANAGEMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS AND SUBMITTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW. THE ORGANIZATION'S VICE CHAIRMAN IS AUTHORIZED TO SIGN AND FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -47,651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01790 POPPS FERRY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0395322118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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