Civic Intelligence

Gabriel Manor II Inc

990 • Fiscal year 2018 • EIN 72-1372372

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

6th percentile

-55%

Higher net margin than 6% 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

19th percentile

-8.7%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$684,440

Down $65,227 (-8.7%) from 2017

Net Assets

Down

$676,104

Down $51,796 (-7.1%) from 2017

Liabilities

Down

$8,336

Down $13,431 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$115,002

Up $965 (+0.8%) from 2017

Expenses

Up

$178,323

Up $24,704 (+16%) from 2017

Net Income

Down

-$63,321

Down $23,739 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2011: $897,672Liabilities 2011: $8,816Net Assets 2011: $888,8562011Assets 2012: $877,425Liabilities 2012: $4,929Net Assets 2012: $872,4962012Assets 2013: $850,894Liabilities 2013: $8,631Net Assets 2013: $842,2632013Assets 2014: $829,692Liabilities 2014: $5,050Net Assets 2014: $824,6422014Assets 2015: $809,439Liabilities 2015: $6,843Net Assets 2015: $802,5962015Assets 2016: $761,173Liabilities 2016: $7,625Net Assets 2016: $753,5482016Assets 2017: $749,667Liabilities 2017: $21,767Net Assets 2017: $727,9002017Assets 2018: $684,440Liabilities 2018: $8,336Net Assets 2018: $676,1042018Assets 2019: $652,725Liabilities 2019: $9,756Net Assets 2019: $642,9692019Assets 2020: $632,259Liabilities 2020: $14,887Net Assets 2020: $617,3722020Assets 2021: $587,922Liabilities 2021: $10,148Net Assets 2021: $577,7742021Assets 2022: $566,268Liabilities 2022: $18,059Net Assets 2022: $548,2092022Assets 2023: $528,784Liabilities 2023: $14,468Net Assets 2023: $514,3162023Assets 2024: $498,188Liabilities 2024: $10,404Net Assets 2024: $487,7842024Assets 2025: $478,773Liabilities 2025: $10,015Net Assets 2025: $468,7582025

Highlighted filing

2018

Assets$684,440
Liabilities$8,336
Net Assets$676,104
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $120,5592011Revenue 2012: $99,707Expenses 2012: $116,067Net Income 2012: -$16,3602012Revenue 2013: $99,888Expenses 2013: $130,121Net Income 2013: -$30,2332013Revenue 2014: $106,791Expenses 2014: $124,412Net Income 2014: -$17,6212014Revenue 2015: $114,038Expenses 2015: $345,956Net Income 2015: -$231,9182015Revenue 2016: $114,680Expenses 2016: $178,293Net Income 2016: -$63,6132016Revenue 2017: $114,037Expenses 2017: $153,619Net Income 2017: -$39,5822017Revenue 2018: $115,002Expenses 2018: $178,323Net Income 2018: -$63,3212018Revenue 2019: $115,538Expenses 2019: $148,670Net Income 2019: -$33,1322019Revenue 2020: $115,950Expenses 2020: $141,547Net Income 2020: -$25,5972020Revenue 2021: $117,527Expenses 2021: $157,126Net Income 2021: -$39,5992021Revenue 2022: $121,364Expenses 2022: $150,929Net Income 2022: -$29,5652022Revenue 2023: $125,302Expenses 2023: $159,195Net Income 2023: -$33,8932023Revenue 2024: $132,465Expenses 2024: $170,672Net Income 2024: -$38,2072024Revenue 2025: $137,720Expenses 2025: $169,191Net Income 2025: -$31,4712025

Highlighted filing

2018

Revenue$115,002
Expenses$178,323
Net Income-$63,321
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
$115,002
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

Provide affordable housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,157$607,486▼ $22,671
Cash and Non-Interest-Bearing Accounts$17,478$7,666▼ $9,812
Prepaid Expenses and Deferred Charges$2,359$2,422▲ $63
Accounts Receivable$118$356▲ $238
Total Assets$749,667$684,440▼ $65,227
Other Assets Total$99,555$66,510▼ $33,045
Liabilities
Other Liabilities$5,144$5,477▲ $333
Accounts Payable and Accrued Expenses$16,412$2,443▼ $13,969
Deferred Revenue$211$416▲ $205
Total Liabilities$21,767$8,336▼ $13,431
Net Assets / Fund Balance
Unrestricted Net Assets$727,900$676,104▼ $51,796
Total Net Assets Fund Balance$727,900$676,104▼ $51,796
Total Liabilities and Net Assets / Fund Balance$749,667$684,440▼ $65,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,609$552,385$1,094,994
Equipment$122,007-$122,007
Land$25,500-$25,500
Leasehold Improvements$-82,630$82,630-
Other Assets Org$-15,500--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Most Rev Louis F Kihneman IiiPresident/chairman
Gregory K CrapoVice Chairman/secretary
Rev Msgr 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
$114,980
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-63,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,002
Total Revenue per Form 990
$115,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,257
Salaries, Compensation, and Employee Benefits$24,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,285--$63,285
Depreciation Depletion$41,121--$41,121
Fees for Services Management$17,786--$17,786
Other Salaries and Wages$16,520--$16,520
Insurance$14,429--$14,429
Fees for Services Accounting$7,605--$7,605
Other Employee Benefits$5,208--$5,208
Information Technology$2,334--$2,334
Office Expenses$2,200--$2,200
Payroll Taxes$1,264--$1,264
Pension Plan Contributions$1,074--$1,074
Advertising$683--$683
Conferences and Meetings$299--$299
Other Expenses$60--$60
Interest$3--$3
Total Functional Expenses$178,323$0$0$178,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,323
Total Expenses per Audited Statements$178,323
Total Expenses per Form 990$178,323
Expenses Not Reported on Financial Statements$0
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
Resident S/d Payable$5,477
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 iii - 1790 pops ferry road, biloxi, ms 39532. Rev. Msgr. 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
Gabriel Manor Ii Inc
EIN
72-1372372
Phone
2284351642
Address
723 HOWARD AVENUE, BILOXI, MS 39530
Doing Business As
Gabriel Manor Ii 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
1996
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
0
Employees
3
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 11,525.”

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/OtherAssetsTotalGrp/EOYAmt066510
IRS990/OtherChangesInNetAssetsAmt011525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05208
IRS990/OtherExpensesGrp/Desc0TENANT-RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1R/R EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt03973
IRS990/OtherExpensesGrp/ProgramServicesAmt1479
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt03973
IRS990/OtherExpensesGrp/TotalAmt1479
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherLiabilitiesGrp/BOYAmt05144
IRS990/OtherLiabilitiesGrp/EOYAmt05477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016520
IRS990/OtherSalariesAndWagesGrp/TotalAmt016520
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01264
IRS990/PayrollTaxesGrp/TotalAmt01264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01074
IRS990/PensionPlanContributionsGrp/TotalAmt01074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02422
IRS990/PrincipalOfficerNm0MOST REV LOUIS F KIHNEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CABLE TV INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc3REPLACEMENT KEY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISC. INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0139106
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114013
IRS990/PYRevenuesLessExpensesAmt0-39582
IRS990/PYSalariesCompEmpBnftPaidAmt014513
IRS990/PYTotalExpensesAmt0153619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63321
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0564373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106747
IRS990ScheduleA/Total509Grp/TotalAmt0564373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564548
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01094994
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178323
IRS990ScheduleD/LandGrp/BookValueAmt025500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-82630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5-15500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH-T/I-#XXX-XX-XXXX-HANCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH-S/D-#XXX-XX-XXXX-HANCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH-R/R-#XXX-XX-XXXX-HANCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RES.REC-"C"-#XXX-XX-XXXX-HB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ORGANIZATION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT S/D PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066510
IRS990ScheduleD/TotalExpensesPerForm990Amt0178323
IRS990ScheduleD/TotalLiabilityAmt05477
IRS990ScheduleD/TotalRevenuePerForm990Amt0115002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178323
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 III - 1790 POPS FERRY ROAD, BILOXI, MS 39532. REV. MSGR. 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 11,525.
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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,440
Liabilities
$8,336
Net assets
$676,104
Revenue
$115,002
Expenses
$178,323
Net income
-$63,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.10$4.69$1.38$1.69$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.10$4.88$1.32$1.71$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.14$5.14$1.25$1.59$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.18$5.48$1.21$1.51$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.10$5.78$1.18$1.57$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.15$6.17$1.16$1.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.10$6.43$1.16$1.49$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.08$6.76$1.15$1.78$0.63
2017Detailed filing. Detailed filing data is available for this year.$7.50$0.22$7.28$1.14$1.54$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.61$0.08$7.54$1.15$1.78$0.64
2015Detailed filing. Detailed filing data is available for this year.$8.09$0.07$8.03$1.14$3.46$2.32
2014Detailed filing. Detailed filing data is available for this year.$8.30$0.05$8.25$1.07$1.24$0.18
2013Summary only. Only limited summary data is available for this year.$8.51$0.09$8.42$1.00$1.30$0.30
2012Summary only. Only limited summary data is available for this year.$8.77$0.05$8.72$1.00$1.16$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.09$8.89$1.21
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