Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
To provide affordable housing for the elderly and handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Most Rev Bishop Louis Kihneman Iii | President |
| Anne Hale | Member |
| Gary Young | Member |
| Gregory Crapo | Member |
| Jennifer Williams | Member |
| Jerry Dubuisson | Member |
| John Jennings | Member |
| Karl Koberger | Member |
| Mike Harris | Member |
| Mj Landry | Member |
| Rachel Alston | Member |
| Rev Msgr John Mcgrath | Member |
| Revanil Thomas | Member |
| Very Rev Adam Urbaniak | Member |
| Tammy Dilorenzo | Treasurer/se |
| Very Rev Vincet Ajayi | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident S/d Payable | $13,424 |
“The organizationn delegated real estate management duties to sunstates management corporation.”
“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.”
“Governing documents are available upon request.”
“Book / tax depreciation difference -47,651”
“Book / tax depreciation difference 47,651”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUNSTATES MANAGEMENT CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2284351642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 723 HOWARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILOXI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39530 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2641 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2641 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 799 |
| IRS990/CYOtherExpensesAmt | 0 | 423509 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 588644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153273 |
| IRS990/CYTotalExpensesAmt | 0 | 576782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 589443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 499 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1868 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40801 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 576782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 31152 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31152 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERY REV VINCET AJAYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY CRAPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY DILORENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY DUBUISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOST REV BISHOP LOUIS KIHNEMAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARL KOBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MJ LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV MSGR JOHN MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REVANIL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VERY REV ADAM URBANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 589443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4629 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4629 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109379 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 287580 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 326233 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74364 |
| IRS990/InterestGrp/TotalAmt | 0 | 74364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 799 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2342010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 544569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 480455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2822465 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2338405 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2306731 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -990278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1025268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -990278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1025268 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10959 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10959 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 551831 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 486009 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -47651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29706 |
| IRS990/OtherExpensesGrp/Desc | 0 | TENANT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5541 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107899 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8150 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7518 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7518 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26894 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY CRAPO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 573710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 573710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 890 |
| IRS990/PYOtherExpensesAmt | 0 | 485565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 580484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105724 |
| IRS990/PYTotalExpensesAmt | 0 | 591289 |
| IRS990/PYTotalRevenueAmt | 0 | 581374 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12661 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 588644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 588644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 580484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 569248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 554015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 552424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2844815 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 799 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 890 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 517 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2399 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2844815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 588644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 580484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 554015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552424 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2844815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 589443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 581374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 569362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 554094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 552941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2847214 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 236327 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2060555 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2296882 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 231363 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 47651 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 576782 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 118712 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 118712 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 352209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 67596 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 39567 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 13448 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 6977 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 5212 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RECEIPTS ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CASH - SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | MIP ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | CASH - SPECIAL ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 47651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 145894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT S/D PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 589443 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 47,651 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 480455 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 486009 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 576782 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13424 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 589443 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 589443 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 624433 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONN DELEGATED REAL ESTATE MANAGEMENT DUTIES TO SUNSTATES MANAGEMENT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -47,651 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE CATHOLIC DIOCESE OF BILOXI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1790 POPPS FERRY ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BILOXI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 395322118 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.