Civic Intelligence

Caritas Manor Inc

990 • Fiscal year 2015 • EIN 64-0850730

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 15, 2015

Organization ProfileN/A
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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-123%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$967,006

Up $84,512 (+9.6%) from 2014

Net Assets

Up

$953,134

Up $81,041 (+9.3%) from 2014

Liabilities

Up

$13,872

Up $3,471 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$219,405

Up $2,849 (+1.3%) from 2014

Expenses

Up

$488,442

Up $300,047 (+159%) from 2014

Net Income

Down

-$269,037

Down $297,198 (-1055%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $839,603Liabilities 2011: $67,231Net Assets 2011: $772,3722011Assets 2012: $816,700Liabilities 2012: $14,719Net Assets 2012: $801,9812012Assets 2013: $838,279Liabilities 2013: $15,701Net Assets 2013: $822,5782013Assets 2014: $882,494Liabilities 2014: $10,401Net Assets 2014: $872,0932014Assets 2015: $967,006Liabilities 2015: $13,872Net Assets 2015: $953,1342015Assets 2016: $822,000Liabilities 2016: $14,246Net Assets 2016: $807,7542016Assets 2017: $832,395Liabilities 2017: $50,828Net Assets 2017: $781,5672017Assets 2018: $718,464Liabilities 2018: $15,608Net Assets 2018: $702,8562018Assets 2019: $688,064Liabilities 2019: $15,472Net Assets 2019: $672,5922019Assets 2020: $696,993Liabilities 2020: $34,460Net Assets 2020: $662,5332020Assets 2021: $677,235Liabilities 2021: $51,517Net Assets 2021: $625,7182021Assets 2022: $616,472Liabilities 2022: $63,788Net Assets 2022: $552,6842022Assets 2023: $593,989Liabilities 2023: $62,713Net Assets 2023: $531,2762023Assets 2024: $568,023Liabilities 2024: $58,119Net Assets 2024: $509,9042024Assets 2025: $546,348Liabilities 2025: $41,574Net Assets 2025: $504,7742025

Highlighted filing

2015

Assets$967,006
Liabilities$13,872
Net Assets$953,134
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $189,9652011Expenses 2012: $193,9772012Revenue 2013: $223,081Expenses 2013: $208,747Net Income 2013: $14,3342013Revenue 2014: $216,556Expenses 2014: $188,395Net Income 2014: $28,1612014Revenue 2015: $219,405Expenses 2015: $488,442Net Income 2015: -$269,0372015Revenue 2016: $217,061Expenses 2016: $375,523Net Income 2016: -$158,4622016Revenue 2017: $217,006Expenses 2017: $252,324Net Income 2017: -$35,3182017Revenue 2018: $220,887Expenses 2018: $305,180Net Income 2018: -$84,2932018Revenue 2019: $222,402Expenses 2019: $252,668Net Income 2019: -$30,2662019Revenue 2020: $223,896Expenses 2020: $233,954Net Income 2020: -$10,0582020Revenue 2021: $217,421Expenses 2021: $254,235Net Income 2021: -$36,8142021Revenue 2022: $211,196Expenses 2022: $284,230Net Income 2022: -$73,0342022Revenue 2023: $224,092Expenses 2023: $245,500Net Income 2023: -$21,4082023Revenue 2024: $235,251Expenses 2024: $229,457Net Income 2024: $5,7942024Revenue 2025: $238,887Expenses 2025: $213,545Net Income 2025: $25,3422025

Highlighted filing

2015

Revenue$219,405
Expenses$488,442
Net Income-$269,037
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$219,405
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

To provide affordable housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$707,695$739,715▲ $32,020
Cash and Non-Interest-Bearing Accounts$74,865$47,672▼ $27,193
Prepaid Expenses and Deferred Charges$3,290$3,400▲ $110
Accounts Receivable-$1,977-
Total Assets$882,494$967,006▲ $84,512
Other Assets Total$96,644$174,242▲ $77,598
Liabilities
Other Liabilities$8,473$7,099▼ $1,374
Accounts Payable and Accrued Expenses$1,928$6,773▲ $4,845
Total Liabilities$10,401$13,872▲ $3,471
Net Assets / Fund Balance
Unrestricted Net Assets$872,093$953,134▲ $81,041
Total Net Assets Fund Balance$872,093$953,134▲ $81,041
Total Liabilities and Net Assets / Fund Balance$882,494$967,006▲ $84,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,145$571,928$1,178,073
Equipment$98,571$111,447$210,018
Land$31,350-$31,350
Leasehold Improvements$3,649$3,406$7,055
Other Assets Org$7,893--
Compensation and Service Providers
Top Officer Pay49th 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
$219,358
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$-269,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,405
Total Revenue per Audited Statements
$219,405
Total Revenue per Form 990
$219,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,771
Salaries, Compensation, and Employee Benefits$49,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,259--$47,259
Depreciation Depletion$45,491--$45,491
Other Salaries and Wages$37,595--$37,595
Fees for Services Management$33,381--$33,381
Insurance$20,193--$20,193
Other Employee Benefits$8,151--$8,151
Fees for Services Accounting$6,300--$6,300
Other Expenses$5,134--$5,134
Office Expenses$4,651--$4,651
Payroll Taxes$2,847--$2,847
Travel$1,181--$1,181
Information Technology$1,106--$1,106
Pension Plan Contributions$1,078--$1,078
Fees for Services Legal$969--$969
Conferences and Meetings$483--$483
Advertising$50--$50
Interest$6--$6
Total Functional Expenses$488,442$0$0$488,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$488,442
Expenses Not Reported on Financial Statements$280,076
Other Expense Adjustments$280,076
Expenses per Audited Statements$208,366
Total Expenses per Audited Statements$208,366
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$7,099
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
No

Governance Explanations

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 1) 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.”

Filing and Contact Details

Filer

Filer Name
Caritas Manor Inc
EIN
64-0850730
Phone
2284351642
Address
723 HOWARD AVENUE, BILOXI, MS 39530
Doing Business As
Caritas Manor Apartments

Signing Officer

Name
Gregory Crapo
Title
Secretary
Phone
2284351642
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev Roger Morin
Formed
1992
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
0
Employees
3

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

“Sec 481(a) adjustment exp 272,567 book / tax depreciation difference 7,509”

Form 990, Part XI, Line 9

“Contribution from notre dame 70,002 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. Paid and incurred rehabilitation costs for caritas manor, inc. Such costs paid and incurred amounted to 70,002 during the year ended september 30, 2015. These costs are accounted for as contributions to the capital of the corporation.”

Financial Statement Notes

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

“Sec 481(a) adjustment exp 272,567 book / tax depreciation difference 7,509”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01053554
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0606145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178073
IRS990ScheduleD/EquipmentGrp/BookValueAmt098571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0280076
IRS990ScheduleD/ExpensesSubtotalAmt0208366
IRS990ScheduleD/LandGrp/BookValueAmt031350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0280076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEC 481(A) ADJUSTMENT EXP 272,567 BOOK / TAX DEPRECIATION DIFFERENCE 7,509
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174242
IRS990ScheduleD/TotalExpensesPerForm990Amt0488442
IRS990ScheduleD/TotalLiabilityAmt07099
IRS990ScheduleD/TotalRevenuePerForm990Amt0219405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 SECRETARY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORMS 990 ARE AVAILABLE DURING NORMAL BUSINESS HOURS 1) 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/SupplementalInformationDetail/ExplanationTxt2SEC 481(A) ADJUSTMENT EXP 272,567 BOOK / TAX DEPRECIATION DIFFERENCE 7,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION FROM NOTRE DAME 70,002 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. PAID AND INCURRED REHABILITATION COSTS FOR CARITAS MANOR, INC. SUCH COSTS PAID AND INCURRED AMOUNTED TO 70,002 DURING THE YEAR ENDED SEPTEMBER 30, 2015. THESE COSTS ARE ACCOUNTED FOR AS CONTRIBUTIONS TO THE CAPITAL OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
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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 CARITAS MANOR, INC. SUCH COSTS INCURRED AMOUNTED TO 70,002 DURING THE YEAR ENDED SEPTEMBER 30, 2015.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070002
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NOTRE DAME DE LA MER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,006
Liabilities
$13,872
Net assets
$953,134
Revenue
$219,405
Expenses
$488,442
Net income
-$269,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$0.42$5.05$2.39$2.14$0.25
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.58$5.10$2.35$2.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.63$5.31$2.24$2.46$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.64$5.53$2.11$2.84$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.52$6.26$2.17$2.54$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.34$6.63$2.24$2.34$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.15$6.73$2.22$2.53$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.16$7.03$2.21$3.05$0.84
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.51$7.82$2.17$2.52$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.22$0.14$8.08$2.17$3.76$1.58
2015Detailed filing. Detailed filing data is available for this year.$9.67$0.14$9.53$2.19$4.88$2.69
2014Detailed filing. Detailed filing data is available for this year.$8.82$0.10$8.72$2.17$1.88$0.28
2013Summary only. Only limited summary data is available for this year.$8.38$0.16$8.23$2.23$2.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.15$8.02$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.67$7.72$1.90