Civic Intelligence

Carlow Manor Inc

990 • Fiscal year 2019 • EIN 64-0845844

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,231,248

Down $70,820 (-5.4%) from 2018

Net Assets

Down

$1,205,792

Down $77,129 (-6.0%) from 2018

Liabilities

Up

$25,456

Up $6,309 (+33%) from 2018

Revenue

Up

$279,776

Up $2,753 (+1.0%) from 2018

Expenses

Down

$356,907

Down $25,341 (-6.6%) from 2018

Net Income

Up

-$77,131

Up $28,094 (+27%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,231,248
Liabilities$25,456
Net Assets$1,205,792

Operations Trend

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

2019

Revenue$279,776
Expenses$356,907
Net Income-$77,131
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$279,776
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$1,148,946$1,085,452▼ $63,494
Cash and Non-Interest-Bearing Accounts$28,510$8,042▼ $20,468
Prepaid Expenses and Deferred Charges$6,021$5,831▼ $190
Accounts Receivable$839$666▼ $173
Total Assets$1,302,069$1,231,248▼ $70,821
Other Assets Total$117,753$131,257▲ $13,504
Liabilities
Accounts Payable and Accrued Expenses$6,837$12,764▲ $5,927
Other Liabilities$12,285$11,154▼ $1,131
Deferred Revenue$24$1,538▲ $1,514
Total Liabilities$19,146$25,456▲ $6,310
Net Assets / Fund Balance
Unrestricted Net Assets$1,282,923$1,205,792▼ $77,131
Total Net Assets Fund Balance$1,282,923$1,205,792▼ $77,131
Total Liabilities and Net Assets / Fund Balance$1,302,069$1,231,248▼ $70,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,950$1,383,355$2,391,305
Other Land Buildings$23,522$118,718$142,240
Land$53,580-$53,580
Equipment$400$38,178$38,578
Other Assets Org$19,854--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Most Rev Louis F Kihneman IiiPresident/chairman
Gregory K CrapoVice Chairman/secretary
Rev Msgr T Dominick FullamVice President/registered
Cheryl ThompsonDirector
Gary YoungDirector
Jennifer WilliamsDirector
Michael HarrisDirector
Norbert LloydDirector
Rachel AlstonDirector
Rebecca RutkowskiDirector
Rev Charles NutterDirector
Tammy DilorenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,742
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-77,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$279,776
Total Revenue per Form 990
$279,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,904
Salaries, Compensation, and Employee Benefits$81,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,526--$102,526
Depreciation Depletion$61,977--$61,977
Other Salaries and Wages$54,377--$54,377
Insurance$35,078--$35,078
Fees for Services Management-$26,791-$26,791
Other Expenses$25,043--$25,043
Other Employee Benefits$19,320--$19,320
Office Expenses$10,295--$10,295
Fees for Services Accounting-$7,000-$7,000
Payroll Taxes$4,043--$4,043
Pension Plan Contributions$3,263--$3,263
Advertising$2,270--$2,270
Information Technology$1,612--$1,612
Conferences and Meetings$1,309--$1,309
Travel$1,196--$1,196
All Other Expenses$800--$800
Interest$7--$7
Total Functional Expenses$323,116$33,791$0$356,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,907
Total Expenses per Audited Statements$356,907
Total Expenses per Form 990$356,907
Expenses Not Reported on Financial Statements$0
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$11,154
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 popps ferry road, biloxi, ms 39532. Rev. Msgr. T. Dominick fullam - 1790 popps ferry road, biloxi, ms 39532. Gregory k. Crapo - 1790 popps ferry road, biloxi, ms 39532. Tammy dilorenzo - 1790 popps 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
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev Louis F Kihnem
Formed
1994
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

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

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING DIFFERENCE

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05831
IRS990/PrincipalOfficerNm0MOST REV LOUIS F KIHNEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC. INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0237714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0375104
IRS990/PYRevenuesLessExpensesAmt060443
IRS990/PYSalariesCompEmpBnftPaidAmt076988
IRS990/PYTotalExpensesAmt0314702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77131
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0375145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01444459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01444459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259717
IRS990ScheduleA/Total509Grp/TotalAmt01444459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01444668
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01007950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01383355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02391305
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0356907
IRS990ScheduleD/LandGrp/BookValueAmt053580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT S/D PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0279776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131257
IRS990ScheduleD/TotalExpensesPerForm990Amt0356907
IRS990ScheduleD/TotalLiabilityAmt011154
IRS990ScheduleD/TotalRevenuePerForm990Amt0279776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356907
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 POPPS FERRY ROAD, BILOXI, MS 39532. REV. MSGR. T. DOMINICK FULLAM - 1790 POPPS FERRY ROAD, BILOXI, MS 39532. GREGORY K. CRAPO - 1790 POPPS FERRY ROAD, BILOXI, MS 39532. TAMMY DILORENZO - 1790 POPPS FERRY ROAD, BILOXI, MS 39532.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01790 POPPS FERRY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039532
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

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