Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,513,096
Down $59,408 (-3.8%) from 2011
Net Assets
Down$1,500,414
Down $412 (-0.0%) from 2011
Liabilities
Down$12,682
Down $58,996 (-82%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$292,101
Down $6,539 (-2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing for the elderly and handicapped
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 62019 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1965 |
| IRS990/AccountsReceivable/BOY | 0 | 12804 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1790 POPPS FERRY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BILOXI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39532 |
| IRS990/Advertising/ProgramServices | 0 | 50 |
| IRS990/Advertising/Total | 0 | 50 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41 |
| IRS990/AllOtherExpenses/Total | 0 | 41 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1005 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3997 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 380 |
| IRS990/ConferencesMeetings/Total | 0 | 380 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 15 |
| IRS990/DeferredRevenue/EOY | 0 | 799 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68100 |
| IRS990/DepreciationDepletion/Total | 0 | 68100 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF CARLOW MANOR CONSISTS OF PROVIDING HOUSING FOR ELDERLY OR HANDICAPPED FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CARLOW MANOR APARTMENTS |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 255724 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6603 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6603 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 334 |
| IRS990/FeesForServicesLegal/Total | 0 | 334 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 29440 |
| IRS990/FeesForServicesManagement/Total | 0 | 29440 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER MORIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOMINIC FULLAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREG CRAPO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TAMMY DILORENZO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SALVADOR DOMINO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BERNARD FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN MCGRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REBECCA RUTKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 291688 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2129 |
| IRS990/InformationTechnology/Total | 0 | 2129 |
| IRS990/Insurance/ProgramServices | 0 | 38776 |
| IRS990/Insurance/Total | 0 | 38776 |
| IRS990/Interest/ProgramServices | 0 | 26 |
| IRS990/Interest/Total | 0 | 26 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34 |
| IRS990/InvestmentIncomePriorYear | 0 | 60 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1079975 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2498181 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1475510 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1418206 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MOST REV ROGER MORIN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1500826 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1500414 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 58521 |
| IRS990/Occupancy/Total | 0 | 58521 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6040 |
| IRS990/OfficeExpenses/Total | 0 | 6040 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 75455 |
| IRS990/OtherAssetsTotal/EOY | 0 | 73622 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12960 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12960 |
| IRS990/OtherExpensePriorYear | 0 | 229977 |
| IRS990/OtherExpensesCurrentYear | 0 | 221766 |
| IRS990/OtherExpenses/Description | 0 | TENANT-RELATED EXPENSES |
| IRS990/OtherExpenses/Description | 1 | ENTERTAINMENT/MEALS |
| IRS990/OtherExpenses/ProgramServices | 0 | 11242 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16 |
| IRS990/OtherExpenses/Total | 0 | 11242 |
| IRS990/OtherExpenses/Total | 1 | 16 |
| IRS990/OtherLiabilities/BOY | 0 | 9644 |
| IRS990/OtherLiabilities/EOY | 0 | 9918 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 50394 |
| IRS990/OtherSalariesAndWages/Total | 0 | 50394 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3855 |
| IRS990/PayrollTaxes/Total | 0 | 3855 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3126 |
| IRS990/PensionPlanContributions/Total | 0 | 3126 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7730 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17271 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 291654 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CABLE TV INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | DAMAGES/CLEANING FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | SECURITY DEPOSIT FORFE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 223952 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 280500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9136 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 95 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 280500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9136 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 95 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -413 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 291654 |
| IRS990/RevenuesLessExpensesCY | 0 | -413 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -74628 |
| IRS990/SalariesEtcCurrentYear | 0 | 70335 |
| IRS990/SalariesEtcPriorYear | 0 | 68663 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 595 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 291654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 223952 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 208164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 210479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 209419 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1143668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 595 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1143668 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 291654 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 223952 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 208164 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 210479 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 209419 |
| IRS990ScheduleA/Total509/Total | 0 | 1143668 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 291688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 224012 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 208279 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 210611 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 209673 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1144263 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1307639 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1079975 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2387614 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -413 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -412 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 292100 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING DIFFERENCE 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ROUNDING DIFFERENCE 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 110567 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 110567 |
| IRS990ScheduleD/OtherAmount | 0 | 1 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9918 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES(DETAIL)-990 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 291688 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1 |
| IRS990ScheduleD/TotalExpenses | 0 | 292101 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 292101 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9918 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1418206 |
| IRS990ScheduleD/TotalRevenue | 0 | 291688 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 291688 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 292100 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 291688 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ROGER MORIN - 1790 POPPS FERRY ROAD, BILOXI, MS 39532. DOMINIC FULLAM - 1790 POPPS FERRY ROAD, BILOXI, MS 39532. GREG CRAPO - 1790 POPPS FERRY ROAD, BILOXI, MS 39532. TAMMY DILORENZO - 1790 POPPS FERRY ROAD, BILOXI, MS 39532. GARY YOUNG - 10599 ANTIOCH ROAD, VANCLEAVE, MS 39565. SALVADOR DOMINO - 14224 DUCKWORTH ROAD, GULFPORT, MS 39503. BERNARD FARRELL - 4900 RILEY ROAD, OCEAN SPRINGS, MS 39564. JOHN MCGRATH - 1790 POPPS FERRY ROAD, BILOXI, MS 39532. REBECCA RUTKOWSKI - 1790 POPPS FERRY ROAD, BILOXI, MS 39532. JENNIFER WILLIAMS - 1790 POPPS FERRY ROAD, BILOXI, MS 39532. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ROUNDING DIFFERENCE 1. TOTAL TO FORM 990, PART XI, LINE 5: 1. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1790 POPPS FERRY ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BILOXI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 39532 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MS |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE CATHOLIC DIOCESE OF BILOXI |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RELIGIOUS ORGANIZATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 723 HOWARD AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BILOXI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39530 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.