Civic Intelligence

Carlow Manor Inc

990 • Fiscal year 2018 • EIN 64-0845844

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 12, 2019

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,302,068

Down $88,195 (-6.3%) from 2017

Net Assets

Down

$1,282,921

Down $80,335 (-5.9%) from 2017

Liabilities

Down

$19,147

Down $7,860 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

Up

$277,023

Up $11,860 (+4.5%) from 2017

Expenses

Up

$382,248

Up $30,733 (+8.7%) from 2017

Net Income

Down

-$105,225

Down $18,873 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$1,302,068
Liabilities$19,147
Net Assets$1,282,921
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$277,023
Expenses$382,248
Net Income-$105,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$277,023
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

Provide housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,168,061$1,148,946▼ $19,115
Cash and Non-Interest-Bearing Accounts$36,676$28,510▼ $8,166
Prepaid Expenses and Deferred Charges$5,938$6,020▲ $82
Accounts Receivable$140$839▲ $699
Total Assets$1,390,263$1,302,068▼ $88,195
Other Assets Total$179,448$117,753▼ $61,695
Liabilities
Other Liabilities$11,765$12,285▲ $520
Accounts Payable and Accrued Expenses$15,242$6,838▼ $8,404
Deferred Revenue-$24-
Total Liabilities$27,007$19,147▼ $7,860
Net Assets / Fund Balance
Unrestricted Net Assets$1,363,256$1,282,921▼ $80,335
Total Net Assets Fund Balance$1,363,256$1,282,921▼ $80,335
Total Liabilities and Net Assets / Fund Balance$1,390,263$1,302,068▼ $88,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,922$1,189,515$2,152,437
Leasehold Improvements$132,444$304,740$437,184
Land$53,580-$53,580
Other Assets Org$17,273--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Most Rev Louis F Kihneman IiiPresident/chairman
Gregory K CrapoVice Chairman/secretary
Most Rev Msgr T Dominick FullamVice President/registered Agent
Bunny ThompsonMember
Charles NutterMember
Cindy LadnierMember
David AllenMember
Gary YoungMember
Jennifer WilliamsMember
John McgrathMember
Michael HarrisMember
Rebecca RutkowskiMember
Salvador DominoMember
Tammy DilorenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,983
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-105,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$277,024
Total Revenue per Form 990
$277,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,260
Salaries, Compensation, and Employee Benefits$76,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,831--$86,831
Occupancy$84,732--$84,732
Other Salaries and Wages$51,491--$51,491
Insurance$35,967--$35,967
Fees for Services Management$26,742--$26,742
Other Employee Benefits$18,600--$18,600
Other Expenses$9,474--$9,474
Fees for Services Accounting$7,605--$7,605
Office Expenses$6,249--$6,249
Payroll Taxes$3,822--$3,822
Information Technology$3,085--$3,085
Pension Plan Contributions$3,075--$3,075
Advertising$2,312--$2,312
All Other Expenses$614--$614
Travel$525--$525
Conferences and Meetings$514--$514
Fees for Services Legal$274--$274
Interest$2--$2
Total Functional Expenses$382,248$0$0$382,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$382,248
Expenses per Audited Statements$357,361
Total Expenses per Audited Statements$357,361
Expenses Not Reported on Financial Statements$24,887
Other Expense Adjustments$24,887
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident S/d Payable$12,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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 scretarty of the organization.”

Form 990, Part VI, Section C, 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”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Most rev. Louis f. Kihneman iii - 1790 pops ferry road, biloxi, ms 39532. Most rev. Msgr. T. Dominick fullam - 1790 pops ferry road, biloxi, ms 39532. Gregory k. Crapo - 1790 pops ferry road, biloxi, ms 39532. Tammy dilorenzo - 1790 pops ferry road, biloxi, ms 39532.”

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
Vice Chairman/secretary
Phone
2284351642
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev Louis F Kihnem
Formed
1994
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
John D Prentiss CPA
Phone
2283744141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference 24,890.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation difference 24,887.”

Raw XML AppendixShowing 400 of 512 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.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084732
IRS990/OccupancyGrp/TotalAmt084732
IRS990/OfficeExpensesGrp/ProgramServicesAmt06249
IRS990/OfficeExpensesGrp/TotalAmt06249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179448
IRS990/OtherAssetsTotalGrp/EOYAmt0117753
IRS990/OtherChangesInNetAssetsAmt024890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018600
IRS990/OtherExpensesGrp/Desc0EXCESS RESIDUAL RECEIPT
IRS990/OtherExpensesGrp/Desc1TENANT-RELATED EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt040334
IRS990/OtherExpensesGrp/ProgramServicesAmt19474
IRS990/OtherExpensesGrp/TotalAmt040334
IRS990/OtherExpensesGrp/TotalAmt19474
IRS990/OtherLiabilitiesGrp/BOYAmt011765
IRS990/OtherLiabilitiesGrp/EOYAmt012285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051491
IRS990/OtherSalariesAndWagesGrp/TotalAmt051491
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03822
IRS990/PayrollTaxesGrp/TotalAmt03822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03075
IRS990/PensionPlanContributionsGrp/TotalAmt03075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06020
IRS990/PrincipalOfficerNm0MOST REV LOUIS F KIHNEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CABLE TV INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SECURITY DEPOSIT FORFE
IRS990/ProgramServiceRevenueGrp/Desc4DAMAGES/CLEANING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0278843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0265119
IRS990/PYRevenuesLessExpensesAmt0-86352
IRS990/PYSalariesCompEmpBnftPaidAmt072672
IRS990/PYTotalExpensesAmt0351515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265163
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105225
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0375145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01422015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01422015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257298
IRS990ScheduleA/Total509Grp/TotalAmt01422015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01422227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0962922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01189515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02152437
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024887
IRS990ScheduleD/ExpensesSubtotalAmt0357361
IRS990ScheduleD/LandGrp/BookValueAmt053580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0304740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0437184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt024887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT S/D PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0277024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE 24,887.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01148946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117753
IRS990ScheduleD/TotalExpensesPerForm990Amt0382248
IRS990ScheduleD/TotalLiabilityAmt012285
IRS990ScheduleD/TotalRevenuePerForm990Amt0277024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357361
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2MOST REV. LOUIS F. KIHNEMAN III - 1790 POPS FERRY ROAD, BILOXI, MS 39532. MOST REV. MSGR. T. DOMINICK FULLAM - 1790 POPS FERRY ROAD, BILOXI, MS 39532. GREGORY K. CRAPO - 1790 POPS FERRY ROAD, BILOXI, MS 39532. TAMMY DILORENZO - 1790 POPS FERRY ROAD, BILOXI, MS 39532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION DIFFERENCE 24,890.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,068
Liabilities
$19,147
Net assets
$1,282,921
Revenue
$277,023
Expenses
$382,248
Net income
-$105,225
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