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Balance Sheet
Assets
Flat$838,279
Flat from 2013
Net Assets
Flat$822,578
Flat from 2013
Liabilities
Flat$15,701
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$208,747
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Dec 15, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $223,081
Mission and Program Overview
Mission
To provide affordable housing for the elderly and handicapped
Filing and Contact Details
Filer
- EIN
- 64-0850730
Raw XML AppendixShowing 400 of 455 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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| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONTRIBUTION FROM NOTRE DAME 6,263 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 CARITAS MANOR, INC. SUCH COSTS INCURRED AMOUNTED TO 6,263. 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 |
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| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | 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 20128 THROUGH AN AGREEMENT WITH HUD NOTRE DAME DE LA MER INC INCURRED REHABILITATION COSTS FOR CARITAS MANOR INC SUCH COSTS INCURRED AMOUNTED TO 6263 |
| 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 | 6263 |
| 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 | 816700 |
| IRS990/TotalAssetsBOY | 0 | 816700 |
| IRS990/TotalAssets/EOY | 0 | 838279 |
| IRS990/TotalAssetsEOY | 0 | 838279 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 208747 |
| IRS990/TotalExpensesPriorYear | 0 | 193977 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 40402 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 168345 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 208747 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $838,279
- Liabilities
- $15,701
- Net assets
- $822,578
- Revenue
- -
- Expenses
- $208,747
- Net income
- -