Civic Intelligence

Caritas Manor Inc

990 • Fiscal year 2018 • EIN 64-0850730

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 02, 2019

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$718,464

Down $113,931 (-14%) from 2017

Net Assets

Down

$702,856

Down $78,711 (-10%) from 2017

Liabilities

Down

$15,608

Down $35,220 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Up

$220,887

Up $3,881 (+1.8%) from 2017

Expenses

Up

$305,180

Up $52,856 (+21%) from 2017

Net Income

Down

-$84,293

Down $48,975 (-139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$718,464
Liabilities$15,608
Net Assets$702,856
Open 2018 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

2018

Revenue$220,887
Expenses$305,180
Net Income-$84,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 2, 2019
Return Version
2017v2.3
Gross Receipts
$220,887
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$686,438$649,193▼ $37,245
Cash and Non-Interest-Bearing Accounts$41,365$9,556▼ $31,809
Prepaid Expenses and Deferred Charges$2,064$2,125▲ $61
Accounts Receivable$0$2▲ $2
Total Assets$832,395$718,464▼ $113,931
Other Assets Total$102,528$57,588▼ $44,940
Liabilities
Other Liabilities$8,157$7,918▼ $239
Accounts Payable and Accrued Expenses$42,671$7,404▼ $35,267
Deferred Revenue-$286-
Total Liabilities$50,828$15,608▼ $35,220
Net Assets / Fund Balance
Unrestricted Net Assets$781,567$702,856▼ $78,711
Total Net Assets Fund Balance$781,567$702,856▼ $78,711
Total Liabilities and Net Assets / Fund Balance$832,395$718,464▼ $113,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,713$684,360$1,178,073
Leasehold Improvements$124,130$125,081$249,211
Land$31,350-$31,350
Other Assets Org$6,880--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Most Rev Louis F Kihneman IiPresident/chairman
Gregory K CrapoVice Chairman/secretary
Most Rev Msgrr 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
$220,865
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-84,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$220,887
Total Revenue per Form 990
$220,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,057
Salaries, Compensation, and Employee Benefits$63,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,558--$76,558
Depreciation Depletion$48,105--$48,105
Other Salaries and Wages$39,976--$39,976
Fees for Services Management$33,301--$33,301
Other Employee Benefits$17,835--$17,835
Insurance$12,594--$12,594
Fees for Services Accounting$7,405--$7,405
Office Expenses$4,490--$4,490
Payroll Taxes$2,988--$2,988
Information Technology$2,869--$2,869
Pension Plan Contributions$2,324--$2,324
Advertising$2,312--$2,312
Travel$1,489--$1,489
Conferences and Meetings$687--$687
Other Expenses$414--$414
All Other Expenses$61--$61
Interest$2--$2
Total Functional Expenses$305,180$0$0$305,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$305,180
Expenses per Audited Statements$299,598
Total Expenses per Audited Statements$299,598
Expenses Not Reported on Financial Statements$5,582
Other Expense Adjustments$5,582
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
Security Deposits Payable$7,918
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 ii - 1790 pops ferry road, biloxi, ms 39532. Most rev. Msgrr. 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
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
Vice Chairman/secretary
Phone
2284351642
Signed
2019-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev Louis F Kihnem
Formed
1992
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
0
Employees
2
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 5,582.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 5,582.”

Raw XML AppendixShowing 400 of 510 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102528
IRS990/OtherAssetsTotalGrp/EOYAmt057588
IRS990/OtherChangesInNetAssetsAmt05582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017835
IRS990/OtherExpensesGrp/Desc0RESIDUAL RECEIPTS HUD P
IRS990/OtherExpensesGrp/Desc1TENANT-RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2R/R EXPENSES
IRS990/OtherExpensesGrp/Desc3PEST CONTROL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt034782
IRS990/OtherExpensesGrp/ProgramServicesAmt18640
IRS990/OtherExpensesGrp/ProgramServicesAmt28348
IRS990/OtherExpensesGrp/ProgramServicesAmt3414
IRS990/OtherExpensesGrp/TotalAmt034782
IRS990/OtherExpensesGrp/TotalAmt18640
IRS990/OtherExpensesGrp/TotalAmt28348
IRS990/OtherExpensesGrp/TotalAmt3414
IRS990/OtherLiabilitiesGrp/BOYAmt08157
IRS990/OtherLiabilitiesGrp/EOYAmt07918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039976
IRS990/OtherSalariesAndWagesGrp/TotalAmt039976
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02988
IRS990/PayrollTaxesGrp/TotalAmt02988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02324
IRS990/PensionPlanContributionsGrp/TotalAmt02324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02125
IRS990/PrincipalOfficerNm0MOST REV LOUIS F KIHNEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DAMAGES/CLEANING FEES
IRS990/ProgramServiceRevenueGrp/Desc3REPLACEMENT KEY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0199347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0216981
IRS990/PYRevenuesLessExpensesAmt0-35318
IRS990/PYSalariesCompEmpBnftPaidAmt052977
IRS990/PYTotalExpensesAmt0252324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217006
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84293
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01083924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01083924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216515
IRS990ScheduleA/Total509Grp/TotalAmt01083924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01084115
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0493713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05582
IRS990ScheduleD/ExpensesSubtotalAmt0299598
IRS990ScheduleD/LandGrp/BookValueAmt031350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt05582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0220887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 5,582.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649193
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057588
IRS990ScheduleD/TotalExpensesPerForm990Amt0305180
IRS990ScheduleD/TotalLiabilityAmt07918
IRS990ScheduleD/TotalRevenuePerForm990Amt0220887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299598
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 II - 1790 POPS FERRY ROAD, BILOXI, MS 39532. MOST REV. MSGRR. 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 5,582.
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
$718,464
Liabilities
$15,608
Net assets
$702,856
Revenue
$220,887
Expenses
$305,180
Net income
-$84,293
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
2018Detailed filing. Detailed filing data is available for this year.$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