Civic Intelligence

Caritas Manor Inc

990 • Fiscal year 2016 • EIN 64-0850730

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 16, 2017

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$822,000

Down $145,006 (-15%) from 2015

Net Assets

Down

$807,754

Down $145,380 (-15%) from 2015

Liabilities

Up

$14,246

Up $374 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$217,061

Down $2,344 (-1.1%) from 2015

Expenses

Down

$375,523

Down $112,919 (-23%) from 2015

Net Income

Up

-$158,462

Up $110,575 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$822,000
Liabilities$14,246
Net Assets$807,754
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$217,061
Expenses$375,523
Net Income-$158,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$217,061
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$739,715$711,412▼ $28,303
Cash and Non-Interest-Bearing Accounts$47,672$30,853▼ $16,819
Prepaid Expenses and Deferred Charges$3,400$3,077▼ $323
Accounts Receivable$1,977--
Total Assets$967,006$822,000▼ $145,006
Other Assets Total$174,242$76,658▼ $97,584
Liabilities
Other Liabilities$7,099$8,853▲ $1,754
Accounts Payable and Accrued Expenses$6,773$5,393▼ $1,380
Total Liabilities$13,872$14,246▲ $374
Net Assets / Fund Balance
Unrestricted Net Assets$953,134$807,754▼ $145,380
Total Net Assets Fund Balance$953,134$807,754▼ $145,380
Total Liabilities and Net Assets / Fund Balance$967,006$822,000▼ $145,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,816$601,257$1,178,073
Equipment$94,146$119,785$213,931
Land$31,350-$31,350
Leasehold Improvements$9,100$5,287$14,387
Other Assets Org$8,265--
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
$217,004
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$-158,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,061
Total Revenue per Audited Statements
$217,061
Total Revenue per Form 990
$217,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,835
Salaries, Compensation, and Employee Benefits$54,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,630--$52,630
Occupancy$44,603--$44,603
Other Salaries and Wages$41,995--$41,995
Fees for Services Management$32,448--$32,448
Insurance$14,985--$14,985
Other Employee Benefits$8,583--$8,583
Fees for Services Accounting$8,140--$8,140
Office Expenses$4,869--$4,869
Payroll Taxes$2,960--$2,960
Advertising$1,931--$1,931
Pension Plan Contributions$1,150--$1,150
Travel$1,059--$1,059
Conferences and Meetings$589--$589
Information Technology$329--$329
Other Expenses$113--$113
Interest$2--$2
Total Functional Expenses$375,523$0$0$375,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$375,523
Expenses per Audited Statements$362,441
Total Expenses per Audited Statements$362,441
Expenses Not Reported on Financial Statements$13,082
Other Expense Adjustments$13,082
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$8,578
Unclaimed Funds$275
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 corporation.”

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
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
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

“Book / tax depreciation difference 13,082 total 13,082”

Financial Statement Notes

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

“Book / tax depreciation difference 13,082”

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IRS990/OtherExpensesGrp/Desc0RES REC HUD PAYBACK
IRS990/OtherExpensesGrp/Desc1TENANT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0153641
IRS990/OtherExpensesGrp/ProgramServicesAmt15496
IRS990/OtherExpensesGrp/ProgramServicesAmt2113
IRS990/OtherExpensesGrp/TotalAmt0153641
IRS990/OtherExpensesGrp/TotalAmt15496
IRS990/OtherExpensesGrp/TotalAmt2113
IRS990/OtherLiabilitiesGrp/BOYAmt07099
IRS990/OtherLiabilitiesGrp/EOYAmt08853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041995
IRS990/OtherSalariesAndWagesGrp/TotalAmt041995
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02960
IRS990/PayrollTaxesGrp/TotalAmt02960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01150
IRS990/PensionPlanContributionsGrp/TotalAmt01150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03077
IRS990/PrincipalOfficerNm0ROGER MORIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0438771
IRS990/PYProgramServiceRevenueAmt0219358
IRS990/PYRevenuesLessExpensesAmt0-269037
IRS990/PYSalariesCompEmpBnftPaidAmt049671
IRS990/PYTotalExpensesAmt0488442
IRS990/PYTotalRevenueAmt0219405
IRS990/ReconcilationRevenueExpnssAmt0-158462
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01099502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01099502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223560
IRS990ScheduleA/Total509Grp/TotalAmt01099502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01099687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0576816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178073
IRS990ScheduleD/EquipmentGrp/BookValueAmt094146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013082
IRS990ScheduleD/ExpensesSubtotalAmt0362441
IRS990ScheduleD/LandGrp/BookValueAmt031350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt013082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0217061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 13,082
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711412
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076658
IRS990ScheduleD/TotalExpensesPerForm990Amt0375523
IRS990ScheduleD/TotalLiabilityAmt08853
IRS990ScheduleD/TotalRevenuePerForm990Amt0217061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO SUNSTATES MANAGEMENT CORPORATION.
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 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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 13,082 TOTAL 13,082
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/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$822,000
Liabilities
$14,246
Net assets
$807,754
Revenue
$217,061
Expenses
$375,523
Net income
-$158,462
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