Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,563,966
Up $50,870 (+3.4%) from 2012
Net Assets
Up$1,546,622
Up $46,208 (+3.1%) from 2012
Liabilities
Up$17,344
Up $4,662 (+37%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$314,272
Up $22,171 (+7.6%) from 2012
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1965 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7335 |
| IRS990/AccountsReceivable/EOY | 0 | 767 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES. |
| 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 | 245 |
| IRS990/Advertising/Total | 0 | 245 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3997 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6153 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 351 |
| IRS990/ConferencesMeetings/Total | 0 | 351 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 799 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 67885 |
| IRS990/DepreciationDepletion/Total | 0 | 67885 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE OPERATION OF CARLOW MANOR CONSISTS OF PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CARLOW MANOR APARTMENTS |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 279789 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 52 |
| IRS990/FeesForServicesLegal/Total | 0 | 52 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 28131 |
| IRS990/FeesForServicesManagement/Total | 0 | 28131 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 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 | GREGORY 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 PRESIDE |
| 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 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 291139 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2204 |
| IRS990/InformationTechnology/Total | 0 | 2204 |
| IRS990/Insurance/ProgramServices | 0 | 53761 |
| IRS990/Insurance/Total | 0 | 53761 |
| IRS990/Interest/ProgramServices | 0 | 58 |
| IRS990/Interest/Total | 0 | 58 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36 |
| IRS990/InvestmentIncomePriorYear | 0 | 34 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1147861 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2567522 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1418206 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1419661 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MOST REV ROGER MORIN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1500414 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1546622 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 59410 |
| IRS990/Occupancy/Total | 0 | 59410 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6465 |
| IRS990/OfficeExpenses/Total | 0 | 6465 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 73622 |
| IRS990/OtherAssetsTotal/EOY | 0 | 129581 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13680 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13680 |
| IRS990/OtherExpensePriorYear | 0 | 292101 |
| IRS990/OtherExpensesCurrentYear | 0 | 243810 |
| IRS990/OtherExpenses/Description | 0 | TENANT RELATED EXPENSES |
| IRS990/OtherExpenses/Description | 1 | ENTERTAINMENT & MEALS |
| IRS990/OtherExpenses/ProgramServices | 0 | 18653 |
| IRS990/OtherExpenses/ProgramServices | 1 | 90 |
| IRS990/OtherExpenses/Total | 0 | 18653 |
| IRS990/OtherExpenses/Total | 1 | 90 |
| IRS990/OtherLiabilities/BOY | 0 | 9918 |
| IRS990/OtherLiabilities/EOY | 0 | 10009 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 49870 |
| IRS990/OtherSalariesAndWages/Total | 0 | 49870 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3806 |
| IRS990/PayrollTaxes/Total | 0 | 3806 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3106 |
| IRS990/PensionPlanContributions/Total | 0 | 3106 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17271 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7804 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 291103 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 291654 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 279734 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11369 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 279734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11369 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 69341 |
| IRS990/ReconcilationRevenueExpenses | 0 | -23133 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 291103 |
| IRS990/RevenuesLessExpensesCY | 0 | -23133 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -70748 |
| IRS990/SalariesEtcCurrentYear | 0 | 70462 |
| IRS990/SalariesEtcPriorYear | 0 | 70335 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 291103 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 291654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 223952 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 208164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 210479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1225352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 377 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1225352 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 291103 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 291654 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 223952 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 208164 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 210479 |
| IRS990ScheduleA/Total509/Total | 0 | 1225352 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 291139 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 291688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 224012 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 208279 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 210611 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1225729 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 314272 |
| IRS990ScheduleD/Land/BookValue | 0 | 53580 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 53580 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 82615 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 36666 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 10024 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 276 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | TAXES & INSURANCE RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | SECURITY DEPOSIT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 4 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1366081 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1147861 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2513942 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10009 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 291139 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 129581 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 314272 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10009 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1419661 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 291139 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 314272 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 291139 |
| IRS990/ScheduleJRequired | 0 | false |
| 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 SECRETARY 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 | CONTRIBUTION FROM NOTRE DAME DE LA MER 69,341 DURING THE YEAR ENDED SEPTEMBER 30, 2013, NOTRE DAME DE LA MER, INC. AN AFFILIATE OF CARLOW MANOR, INC., REFINANCED ITS SECTION 202 DIRECT LOAN IN ACCORDANCE WITH HUD NOTICE H 2012-8. THROUGH AN AGREEMENT WITH HUD, NOTRE DAME DE LA MER, INC. INCURRED REHABILITATION COSTS FOR CARLOW MANOR, INC. SUCH COSTS INCURRED AMOUNTED TO 69,341. THE COSTS ARE REFLECTED AS CONTRIBUTIONS IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| 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 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE CATHOLIC DIOCESE OF BILOXI |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RELIGIOUS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | DURING THE YEAR ENDED SEPTEMBER 30 2013 NOTRE DAME DE LA MER INC AN AFFILIATE OF CARLOW MANOR INC REFINANCED ITS SECTION 202 DIRECT LOAN IN ACCORDANCE WITH HUD NOTICE H 20128 THROUGH AN AGREEMENT WITH HUD NOTRE DAME DE LA MER INC INCURRED REHABILITATION COSTS FOR CARLOW MANOR INC SUCH COSTS INCURRED AMOUNTED TO 69341 |
| IRS990ScheduleR/Form990ScheduleRPartVII/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference | 0 | SCHEDULE R |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 69341 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIR VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | NOTRE DAME DE LA MER INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| 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 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUNSTATES MANAGEMENT CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2284351642 |
| IRS990/TotalAssets/BOY | 0 | 1513096 |
| IRS990/TotalAssetsBOY | 0 | 1513096 |
| IRS990/TotalAssets/EOY | 0 | 1563966 |
| IRS990/TotalAssetsEOY | 0 | 1563966 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 314272 |
| IRS990/TotalExpensesPriorYear | 0 | 362436 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34483 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 279789 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 314272 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12682 |
| IRS990/TotalLiabilitiesBOY | 0 | 12682 |
| IRS990/TotalLiabilities/EOY | 0 | 17344 |
| IRS990/TotalLiabilitiesEOY | 0 | 17344 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1513096 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1563966 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.