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CATHOLIC CHARITIES HOUSING ASSOCIATION OF BILOXI INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES HOUSING ASSOCIATION OF BILOXI INC (EIN 64-0506632)
Tax period
2020-10-01 to 2021-09-30
Filed
2023-02-14
IRS object ID
202340459349300914
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-14T12:16:32-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640767137PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PILTZ WILLIAMS LAROSA & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 231AddressLine1Txt
CityBILOXICityNm
State AbbreviationMSStateAbbreviationCd
ZIP39533ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640506632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES HOUSING ASSOCIATIONBusinessNameLine1Txt
Business Name Line2OF BILOXI INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone2284351642PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1189AddressLine1Txt
CityBILOXICityNm
State AbbreviationMSStateAbbreviationCd
ZIP39533ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY CRAPOPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2284351642PhoneNum
Signature2023-02-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGORYPersonFirstNm
Person LastCRAPOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID C NEUMANN CPAPreparerPersonNm
PTINP00295663PTIN
Phone2283744141PhoneNum
Preparation2023-02-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SANTA MARIA DEL MAR APARTMENTS & VILLA MARIA APARTMENTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMOST REV ROGER MORINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11790 POPPS FERRY ROADAddressLine1Txt
CityBILOXICityNm
State AbbreviationMSStateAbbreviationCd
ZIP39532ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,010,500GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPEDActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,015,013PYProgramServiceRevenueAmt
CY Program Service Revenue$3,009,140CYProgramServiceRevenueAmt
PY Investment Income$1,288PYInvestmentIncomeAmt
CY Investment Income$1,360CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,016,301PYTotalRevenueAmt
CY Total Revenue$3,010,500CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$613,773PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$582,039CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,762,452PYOtherExpensesAmt
CY Other Expenses$2,898,047CYOtherExpensesAmt
PY Total Expenses$3,376,225PYTotalExpensesAmt
CY Total Expenses$3,480,086CYTotalExpensesAmt
PY Revenues Less Expenses-$359,924PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$469,586CYRevenuesLessExpensesAmt
Total Assets BOY$29,209,868TotalAssetsBOYAmt
Total Assets EOY$28,996,003TotalAssetsEOYAmt
Total Liabilities BOY$240,915TotalLiabilitiesBOYAmt
Total Liabilities EOY$496,636TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,968,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,499,367NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,307,762ExpenseAmt
Revenue$1,589,289RevenueAmt
DescVILLA MARIA APARTMENTS: RENTS 198 APARTMENT UNITS IN OCEAN SPRINGS, MISSISSIPPI TO LOW INCOME ELDERLY AND HANDICAPPED RESIDENTS UNDER SECTION 202 AND SECTION 8 OF THE NATIONAL HOUSING ACT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,881,230ExpenseAmt
Revenue$1,419,851RevenueAmt
DescSANTA MARIA DEL MAR APARTMENTS: FORMERLY RENTED 209 APARTMENTS UNITS IN BILOXI, MISSISSIPPI TO LOW INCOME ELDERLY AND HANDICAPPED RESIDENTS UNDER SECTION 202 AND SECTION 8 OF THE NATIONAL HOUSING ACT. THE PROJECT WAS SUBSTANTIALLY DAMAGED BY HURRICANE KATRINA AND HAS BEEN UNOCCUPIED SINCE AUGUST, 2005.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,188,992TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNSTATES MANAGEMENT CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2284351642PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1723 HOWARD AVENUE BILOXI MSAddressLine1Txt
CityBILOXICityNm
State AbbreviationMSStateAbbreviationCd
ZIP39530ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MOST REV LOUIS F KIHNEMAN III
PRESIDENT/CHAIRMAN0.00Yes (X)Yes (X)$0$0$0
REV MSGR T DOMINICK FULLAM
VICE PRESIDENT/REGISTERED0.00Yes (X)Yes (X)$0$0$0
GREGORY K CRAPO
VICE CHAIRMAN/SECRETARY0.00Yes (X)Yes (X)$0$0$0
TAMMY DILORENZO
TREASURER0.00Yes (X)Yes (X)$0$0$0
GARY YOUNG
DIRECTOR0.00Yes (X)$0$0$0
VERY REV JOSEPH UKO
DIRECTOR0.00Yes (X)$0$0$0
JENNIFER WILLIAMS
DIRECTOR0.00Yes (X)$0$0$0
MICHAEL HARRIS
DIRECTOR0.00Yes (X)$0$0$0
RACHEL ALSTON
DIRECTOR0.00Yes (X)$0$0$0
NORBERT LLOYD
DIRECTOR0.00Yes (X)$0$0$0
REV MSGR JOHN MCGRATH
MEMBER0.00Yes (X)$0$0$0
CHERYL THOMPSON
DIRECTOR0.00Yes (X)$0$0$0
JOHN JENNINGS
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$2,861,897$2,861,897
OTHER PROGRAM INCOME531390$163,839$163,839
MANAGER UNIT/RENT FREE531110-$16,596-$16,596
FieldValueIRS element (for citing)
Total Program Service Revenue$3,009,140TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,360TotalRevenueColumnAmt
Exclusion$1,360ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,010,500TotalRevenueColumnAmt
Related Or Exempt Func Income$3,009,140RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,360ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$433,381TotalAmt
Program Services$433,381ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$118,160TotalAmt
Program Services$118,160ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,498TotalAmt
Program Services$30,498ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$276,950TotalAmt
Management And General$276,950ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$142TotalAmt
Management And General$142ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,002TotalAmt
Management And General$14,002ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,945TotalAmt
Program Services$4,945ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,512TotalAmt
Program Services$55,512ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,169,833TotalAmt
Program Services$1,169,833ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,444TotalAmt
Program Services$1,444ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$877,564TotalAmt
Program Services$877,564ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$486,863TotalAmt
Program Services$486,863ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
NET CASUALTY LOSS$9,737$9,737
LATE FEES$1,005$1,005
OTHER TAXES$50$50

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,480,086TotalAmt
Program Services$3,188,992ProgramServicesAmt
Management And General$291,094ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,594,394BOYAmt
EOY$1,368,760EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,523BOYAmt
EOY$2,292EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$74,855BOYAmt
EOY$82,308EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,948,546LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,388,084LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,687,385BOYAmt
EOY$25,560,462EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,850,711BOYAmt
EOY$1,982,181EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,209,868BOYAmt
EOY$28,996,003EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$102,631BOYAmt
EOY$357,369EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,397BOYAmt
EOY$2,247EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,887BOYAmt
EOY$137,020EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$240,915BOYAmt
EOY$496,636EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,968,953BOYAmt
EOY$28,499,367EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,968,953BOYAmt
EOY$28,499,367EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,209,868BOYAmt
EOY$28,996,003EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$469,586ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,834,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,882,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,977,762CurrentTaxYearMinus2YearsAmt
Total$8,695,595TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,834,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,882,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,977,762CurrentTaxYearMinus2YearsAmt
Total$8,695,595TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,695,595PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,184CurrentTaxYearMinus2YearsAmt
Total$2,997TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,184CurrentTaxYearMinus2YearsAmt
Total$2,997TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,835,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,883,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,978,946CurrentTaxYearMinus2YearsAmt
Total$8,698,592TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,515,307OtherCostOrOtherBasisAmt
Book Value$1,515,307BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,479,921OtherCostOrOtherBasisAmt
Depreciation$11,065,244DepreciationAmt
Book Value$23,414,677BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$953,318OtherCostOrOtherBasisAmt
Depreciation$322,840DepreciationAmt
Book Value$630,478BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,560,462TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
UTILITY DEPOSITS$700
INSURANCE ESCROWS$274,525
SECURITY DEPOSITS$137,020
OTHER RESERVES$1,569,936
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,982,181TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$137,020Amt
FieldValueIRS element (for citing)
Total Liability$137,020TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,010,500TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,010,500RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,010,500TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,480,086TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,480,086ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,480,086TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 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, PART VI, SECTION C, LINE 19FORM 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: SUN STATES 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: GREGORY CRAPO - 1790 POPPS FERRY ROAD, BILOXI, MS 39532 TAMMY DILORENZO - 1790 POPPS FERRY ROAD, BILOXI, MS 39532 SALVADOR DOMINO- 14224 DUCKWORTH ROAD, GULFPORT, MS 39503 DOMINICK FULLAM - 1790 POPPS FERRY ROAD, BILOXI, MS 39532 BERNARD FARRELL - 1900 RILEY ROAD, OCEAN SPRINGS, MS 39564 JOHN MCGRATH - 1790 POPPS FERRY ROAD, BILOXI, MS 39532 ROGER MORIN - 1790 POPPS FERRY ROAD, BILOXI, MS 39532 REBECCA RUTKOWSKI - 1790 POPPS FERRY ROAD, BILOXI, MS 39532 JENNIFER WILLIAMS - 1790 POPPS FERRY ROAD, BILOXI, MS 39532 GARY YOUNG - 10599 ANTIOCH ROAD, VANCLEAVE, MS 39565
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCMOST REV. LOUIS F. KIHNEMAN III - 1790 POPPS FERRY ROAD, BILOXI, MS 39532. REV. MSGR. T. DOMINICK FULLAM - 1790 POPPS FERRY ROAD, BILOXI, MS 39532. GREGORY K. CRAPO - 1790 POPPS FERRY ROAD, BILOXI, MS 39532. TAMMY DILORENZO - 1790 POPPS FERRY ROAD, BILOXI, MS 39532.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE CATHOLIC DIOCESE OF BILOXIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11790 POPPS FERRY ROADAddressLine1Txt
CityBILOXICityNm
State AbbreviationMSStateAbbreviationCd
ZIP39532ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesRELIGIOUS ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateMSLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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