Civic Intelligence

Carlow Manor Inc

990 • Fiscal year 2016 • EIN 64-0845844

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 18, 2017

Organization ProfileN/A

View Organization Page

723 Howard AvenueBiloxi, MS 39530

(228) 435-1642

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,445,312

Down $34,428 (-2.3%) from 2015

Net Assets

Down

$1,427,853

Down $35,443 (-2.4%) from 2015

Liabilities

Up

$17,459

Up $1,015 (+6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin14th percentile

Revenue

Up

$264,785

Up $5,027 (+1.9%) from 2015

Expenses

Down

$322,044

Down $414,179 (-56%) from 2015

Net Income

Up

-$57,259

Up $419,206 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,572,504Liabilities 2011: $71,678Net Assets 2011: $1,500,8262011Assets 2012: $1,513,096Liabilities 2012: $12,682Net Assets 2012: $1,500,4142012Assets 2013: $1,563,966Liabilities 2013: $17,344Net Assets 2013: $1,546,6222013Assets 2014: $1,527,691Liabilities 2014: $11,777Net Assets 2014: $1,515,9142014Assets 2015: $1,479,740Liabilities 2015: $16,444Net Assets 2015: $1,463,2962015Assets 2016: $1,445,312Liabilities 2016: $17,459Net Assets 2016: $1,427,8532016Assets 2017: $1,390,263Liabilities 2017: $27,007Net Assets 2017: $1,363,2562017Assets 2018: $1,302,068Liabilities 2018: $19,147Net Assets 2018: $1,282,9212018Assets 2019: $1,231,248Liabilities 2019: $25,456Net Assets 2019: $1,205,7922019Assets 2020: $1,175,446Liabilities 2020: $18,088Net Assets 2020: $1,157,3582020Assets 2021: $1,131,295Liabilities 2021: $22,543Net Assets 2021: $1,108,7522021Assets 2022: $1,059,024Liabilities 2022: $33,337Net Assets 2022: $1,025,6872022Assets 2023: $995,698Liabilities 2023: $32,392Net Assets 2023: $963,3062023Assets 2024: $914,872Liabilities 2024: $23,146Net Assets 2024: $891,7262024Assets 2025: $877,475Liabilities 2025: $28,224Net Assets 2025: $849,2512025

Highlighted filing

2016

Assets$1,445,312
Liabilities$17,459
Net Assets$1,427,853
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $298,6402011Expenses 2012: $292,1012012Expenses 2013: $314,2722013Revenue 2014: $257,335Expenses 2014: $311,427Net Income 2014: -$54,0922014Revenue 2015: $259,758Expenses 2015: $736,223Net Income 2015: -$476,4652015Revenue 2016: $264,785Expenses 2016: $322,044Net Income 2016: -$57,2592016Revenue 2017: $265,163Expenses 2017: $351,515Net Income 2017: -$86,3522017Revenue 2018: $277,023Expenses 2018: $382,248Net Income 2018: -$105,2252018Revenue 2019: $279,776Expenses 2019: $356,907Net Income 2019: -$77,1312019Revenue 2020: $275,469Expenses 2020: $323,903Net Income 2020: -$48,4342020Revenue 2021: $282,349Expenses 2021: $330,955Net Income 2021: -$48,6062021Revenue 2022: $278,366Expenses 2022: $361,431Net Income 2022: -$83,0652022Revenue 2023: $290,424Expenses 2023: $352,805Net Income 2023: -$62,3812023Revenue 2024: $302,068Expenses 2024: $398,502Net Income 2024: -$96,4342024Revenue 2025: $338,642Expenses 2025: $338,152Net Income 2025: $4902025

Highlighted filing

2016

Revenue$264,785
Expenses$322,044
Net Income-$57,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$264,785
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

To provide housing for elderly and handicapped families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,300,332$1,234,561▼ $65,771
Cash and Non-Interest-Bearing Accounts$14,826$23,637▲ $8,811
Prepaid Expenses and Deferred Charges$7,022$6,635▼ $387
Accounts Receivable$695$203▼ $492
Total Assets$1,479,740$1,445,312▼ $34,428
Other Assets Total$156,865$180,276▲ $23,411
Liabilities
Other Liabilities$10,124$10,040▼ $84
Accounts Payable and Accrued Expenses$6,320$6,599▲ $279
Deferred Revenue-$820-
Total Liabilities$16,444$17,459▲ $1,015
Net Assets / Fund Balance
Unrestricted Net Assets$1,463,296$1,427,853▼ $35,443
Total Net Assets Fund Balance$1,463,296$1,427,853▼ $35,443
Total Liabilities and Net Assets / Fund Balance$1,479,740$1,445,312▼ $34,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,180,981$1,363,977$2,544,958
Land$53,580-$53,580
Other Assets Org$1,830--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger MorinPresident
Bunny ThompsonMember
Charles NutterMember
Cindy LadnierMember
David AllenMember
Ed RamosMember
Gary YoungMember
Jennifer WilliamsMember
John McgrathMember
Michael HarrisMember
Rebecca RutkowskiMember
Salvador DominoMember
Gregory CrapoSecretary
Tammy DilorenzoTreasurer
Dominic FullamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,736
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$-57,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,785
Total Revenue per Audited Statements
$264,785
Total Revenue per Form 990
$264,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,621
Salaries, Compensation, and Employee Benefits$69,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,733--$88,733
Occupancy$70,006--$70,006
Other Salaries and Wages$46,075--$46,075
Insurance$38,485--$38,485
Fees for Services Management$25,190--$25,190
Other Employee Benefits$17,166--$17,166
Other Expenses$12,487--$12,487
Fees for Services Accounting$7,252--$7,252
Office Expenses$6,639--$6,639
Payroll Taxes$3,453--$3,453
Pension Plan Contributions$2,729--$2,729
Advertising$1,931--$1,931
Conferences and Meetings$684--$684
Information Technology$637--$637
Travel$575--$575
Interest$2--$2
Total Functional Expenses$322,044$0$0$322,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$322,044
Expenses per Audited Statements$305,618
Total Expenses per Audited Statements$305,618
Expenses Not Reported on Financial Statements$16,426
Other Expense Adjustments$16,426
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
Security Deposits Payable$10,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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 organization delegated management duties to sunstates management coroporation.”

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

“Form 990 is prepared by the organization's auditor and delivered to the controller of the catholic diocese of biloxi for review. After review, the form is submitted to the organization's governing body and is signed and filed by the secretary of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's forms 990 are available during normal business hours at: the office of the managing agent: sunstates management corporation, 723 howard avenue, biloxi, ms 39530; and, the catholic diocese of biloxi, 1790 popps ferry road, biloxi, ms 39532-2118”

Filing and Contact Details

Filer

Filer Name
Carlow Manor Inc
EIN
64-0845844
Phone
2284351642
Address
723 HOWARD AVENUE, BILOXI, MS 39530
Doing Business As
Carlow Manor Apartments

Signing Officer

Name
Gregory Crapo
Title
Secretary
Phone
2284351642
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Morin
Formed
1994
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
0
Employees
5

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
41 W I65 SERVICE RD N STE 190, MOBILE, AL 36608
Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Notre dame de la mer contribution 5,392 book / tax depreciation difference 16,424 total 21,816 during the year ended september 30, 2013, notre dame de la mer, inc., an affiliate of the corporation, 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 5,392 during the year ended september 30, 2016.”

Financial Statement Notes

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

“Book / tax depreciation difference 16,426”

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/BOYAmt06320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06599
IRS990/AccountsReceivableGrp/BOYAmt0695
IRS990/AccountsReceivableGrp/EOYAmt0203
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01931
IRS990/AdvertisingGrp/TotalAmt01931
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUNSTATES MANAGEMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02284351642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0723 HOWARD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILOXI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039530
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014826
IRS990/CashNonInterestBearingGrp/EOYAmt023637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0684
IRS990/ConferencesMeetingsGrp/TotalAmt0684
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0252621
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0264736
IRS990/CYRevenuesLessExpensesAmt0-57259
IRS990/CYSalariesCompEmpBnftPaidAmt069423
IRS990/CYTotalExpensesAmt0322044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264785
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0820
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088733
IRS990/DepreciationDepletionGrp/TotalAmt088733
IRS990/Desc0THE OPERATION OF CARLOW MANOR CONSISTS OF PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CARLOW MANOR APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322044
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07252
IRS990/FeesForServicesAccountingGrp/TotalAmt07252
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025190
IRS990/FeesForServicesManagementGrp/TotalAmt025190
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ROGER MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOMINIC FULLAM
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY CRAPO
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY DILORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5SALVADOR DOMINO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA RUTKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY LADNIER
IRS990/Form990PartVIISectionAGrp/PersonNm12BUNNY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ED RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL HARRIS
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0637
IRS990/InformationTechnologyGrp/TotalAmt0637
IRS990/InsuranceGrp/ProgramServicesAmt038485
IRS990/InsuranceGrp/TotalAmt038485
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01363977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01300332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01234561
IRS990/LandBldgEquipCostOrOtherBssAmt02598538
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01463296
IRS990/NetAssetsOrFundBalancesEOYAmt01427853
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070006
IRS990/OccupancyGrp/TotalAmt070006
IRS990/OfficeExpensesGrp/ProgramServicesAmt06639
IRS990/OfficeExpensesGrp/TotalAmt06639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156865
IRS990/OtherAssetsTotalGrp/EOYAmt0180276
IRS990/OtherChangesInNetAssetsAmt021816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017166
IRS990/OtherExpensesGrp/Desc0TENANT RELATED EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt012487
IRS990/OtherExpensesGrp/TotalAmt012487
IRS990/OtherLiabilitiesGrp/BOYAmt010124
IRS990/OtherLiabilitiesGrp/EOYAmt010040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046075
IRS990/OtherSalariesAndWagesGrp/TotalAmt046075
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03453
IRS990/PayrollTaxesGrp/TotalAmt03453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02729
IRS990/PensionPlanContributionsGrp/TotalAmt02729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06635
IRS990/PrincipalOfficerNm0ROGER MORIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0668857
IRS990/PYProgramServiceRevenueAmt0259717
IRS990/PYRevenuesLessExpensesAmt0-476465
IRS990/PYSalariesCompEmpBnftPaidAmt067366
IRS990/PYTotalExpensesAmt0736223
IRS990/PYTotalRevenueAmt0259758
IRS990/ReconcilationRevenueExpnssAmt0-57259
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01364508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01364508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291654
IRS990ScheduleA/Total509Grp/TotalAmt01364508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01364705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016426
IRS990ScheduleD/ExpensesSubtotalAmt0305618
IRS990ScheduleD/LandGrp/BookValueAmt053580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAXES & INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt016426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01180981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01363977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02544958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0264785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 16,426
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01234561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180276
IRS990ScheduleD/TotalExpensesPerForm990Amt0322044
IRS990ScheduleD/TotalLiabilityAmt010040
IRS990ScheduleD/TotalRevenuePerForm990Amt0264785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO SUNSTATES MANAGEMENT COROPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORMS 990 ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT: THE OFFICE OF THE MANAGING AGENT: SUNSTATES MANAGEMENT CORPORATION, 723 HOWARD AVENUE, BILOXI, MS 39530; AND, THE CATHOLIC DIOCESE OF BILOXI, 1790 POPPS FERRY ROAD, BILOXI, MS 39532-2118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTRE DAME DE LA MER CONTRIBUTION 5,392 BOOK / TAX DEPRECIATION DIFFERENCE 16,424 TOTAL 21,816 DURING THE YEAR ENDED SEPTEMBER 30, 2013, NOTRE DAME DE LA MER, INC., AN AFFILIATE OF THE CORPORATION, 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 5,392 DURING THE YEAR ENDED SEPTEMBER 30, 2016.
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/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01790 POPPS FERRY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039532
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED SEPTEMBER 30, 2013, NOTRE DAME DE LA MER, INC., AN AFFILIATE OF THE CORPORATION, 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 5,392 DURING THE YEAR ENDED SEPTEMBER 30, 2016.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05392
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NOTRE DAME DE LA MER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,312
Liabilities
$17,459
Net assets
$1,427,853
Revenue
$264,785
Expenses
$322,044
Net income
-$57,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.34$0.34$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.30$0.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.96$0.29$0.35$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.28$0.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.28$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.28$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$0.28$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.28$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.27$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.26$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.26$0.74$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.26$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.55$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.07$1.50$0.30