Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 28.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,971,751
Down $76,111 (-3.7%) from 2016
Net Assets
Down$1,813,391
Down $61,624 (-3.3%) from 2016
Liabilities
Down$158,360
Down $14,487 (-8.4%) from 2016
Revenue
Down$428,592
Down $13,332 (-3.0%) from 2016
Expenses
Down$490,216
Down $23,054 (-4.5%) from 2016
Net Income
Up-$61,624
Up $9,722 (+14%) from 2016
To provide lending services and housing to low income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,807,946 | $1,722,469 | ▼ $85,477 |
| Savings and Temporary Cash Investments | $133,975 | $175,342 | ▲ $41,367 |
| Cash and Non-Interest-Bearing Accounts | $47,917 | $27,677 | ▼ $20,240 |
| Accounts Receivable | $22,878 | $8,702 | ▼ $14,176 |
| Total Assets | $2,047,862 | $1,971,751 | ▼ $76,111 |
| Other Assets Total | $35,146 | $37,561 | ▲ $2,415 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $135,000 | $135,000 | → $0 |
| Accounts Payable and Accrued Expenses | $24,765 | $17,620 | ▼ $7,145 |
| Other Liabilities | $13,082 | $5,740 | ▼ $7,342 |
| Total Liabilities | $172,847 | $158,360 | ▼ $14,487 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,626,030 | $1,548,480 | ▼ $77,550 |
| Temporarily Rstr Net Assets | $248,985 | $264,911 | ▲ $15,926 |
| Total Net Assets Fund Balance | $1,875,015 | $1,813,391 | ▼ $61,624 |
| Total Liabilities and Net Assets / Fund Balance | $2,047,862 | $1,971,751 | ▼ $76,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,570,705 | $1,662,504 | $3,233,209 |
| Land | $151,764 | - | $151,764 |
| Name | Title | Other | Total |
|---|---|---|---|
| Jeff Kortz | President | $122,256 | $122,256 |
| Laura Grisham | Secretary & Treasurer | $78,704 | $78,704 |
| Anita Belfoure | Director | $56,622 | $56,622 |
| Name | Title |
|---|---|
| Fr David Szatkowski | Vice President |
| Jasmin Matthews | Director |
| Mika Joyner | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $316,276 |
| Salaries, Compensation, and Employee Benefits | $173,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,559 | - | - | $114,559 |
| Depreciation Depletion | $85,476 | - | - | $85,476 |
| Fees for Services Management | $12,000 | $48,000 | - | $60,000 |
| Other Employee Benefits | $41,751 | - | - | $41,751 |
| Office Expenses | $35,952 | - | - | $35,952 |
| Fees for Services Accounting | $6,750 | $23,557 | - | $30,307 |
| Occupancy | $18,278 | - | - | $18,278 |
| Pension Plan Contributions | $9,096 | - | - | $9,096 |
| Payroll Taxes | $8,534 | - | - | $8,534 |
| Insurance | $7,200 | - | - | $7,200 |
| Interest | $2,675 | - | - | $2,675 |
| Other Expenses | $1,079 | - | - | $1,079 |
| Conferences and Meetings | $359 | - | - | $359 |
| Total Functional Expenses | $418,659 | $71,557 | $0 | $490,216 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $490,216 |
| Total Expenses per Audited Statements | $490,216 |
| Total Expenses per Form 990 | $490,216 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Payable | $5,740 |
“Person one person two relationship anita belfoure jeff kortz business fr. David szatkowski anita belfoure business”
“Form 990 is reviewed by the finance manager before it is filed.”
“Governing documents, conflict of interest policy & financial statements are made available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LENDING SERVICES AND HOUSING TO LOW INCOME FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 358 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM COURTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6623423322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6144 HWY 161 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38680 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 359 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 359 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 316276 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173940 |
| IRS990/CYTotalExpensesAmt | 0 | 490216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85476 |
| IRS990/Desc | 0 | MORTGAGES WERE PROVIDED TO LOW INCOME INDIVIDUALS WHO WOULD NOT OTHERWISE HAVE BEEN ABLE TO PURCHASE A HOME. THERE WERE TWO MORTGAGES OUTSTANDING DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 203527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23557 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30307 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF KORTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FR DAVID SZATKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA GRISHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA BELFOURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKA JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASMIN MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 104921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 50371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 30771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 22571 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 428592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7200 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/InterestGrp/TotalAmt | 0 | 2675 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1662504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1807946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1722469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3384973 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LENDING SERVICES AND HOUSING TO LOW INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1875015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1813391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35952 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35146 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37561 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41751 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING REPAIRS ON LOW |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER FEEDING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | LEARNING CENTER EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1079 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13082 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114559 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8534 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9096 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9096 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF KORTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HSG RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATE FEES, DAMAGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOME SAVER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MTG INT-LOW INC LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 464 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2014 THE ORGANIZATION BEGAN PROVIDING RENTAL HOUSING TO LOW INCOME INDIVIDUALS AND FAMILIES. APPROXIMATELY 38 RENTAL UNITS WERE PROVIDED IN 2016 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 215132 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 168235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 278637 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 322411 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190359 |
| IRS990/PYTotalExpensesAmt | 0 | 513270 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 441924 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61624 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 223000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14428 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175342 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 245929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1443763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 182663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 163287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 679493 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2123256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 428592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431424 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2123256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 428592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 441744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 321143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 431424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2123256 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1570705 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1662504 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3233209 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 490216 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 151764 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 428592 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1722469 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 490216 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5740 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 428592 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 428592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 490216 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON ONE PERSON TWO RELATIONSHIP ANITA BELFOURE JEFF KORTZ BUSINESS FR. DAVID SZATKOWSKI ANITA BELFOURE BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE FINANCE MANAGER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PRIESTS OF THE SACRED HEART |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 640358092 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 509(A)(1) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | DEV. OF THE ROMAN CATHOLIC CHURCH AND THE FURTHERENCE OF IT'S MISSION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6050 HIGHWAY 161 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WALLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 38686 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 223000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 114559 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH CONTRIBUTION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH REIMB. FOR PAYROLL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PRIESTS OF THE SACRED HEART |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | PRIESTS OF THE SACRED HEART |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 248985 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 264911 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2047862 |
| IRS990/TotalAssetsEOYAmt | 0 | 1971751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2047862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1971751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 245929 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71557 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 418659 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 490216 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 172847 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 158360 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 172847 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 158360 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1875015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1813391 |
| IRS990/TotalOtherCompensationAmt | 0 | 71519 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 418659 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 182663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182663 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428592 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2047862 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1971751 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 186063 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1626030 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1548480 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 135000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.