2019-04-03T20:12:58-05:00 2018-09-30 640767137 PILTZ WILLIAMS LAROSA & CO PO BOX 231 BILOXI MS 39533 990 2017-10-01 640506632 CATHOLIC CHARITIES HOUSING ASSOCIATION OF BILOXI INC CATH 2284351642 PO BOX 1189 BILOXI MS 39533 GREGORY CRAPO SECRETARY 2284351642 2019-03-13 1 JOHN D PRENTISS CPA P00367864 2283744141 2019-03-13 72.24.0.12 2019-03-13 11:14:44 CD P 77F3C410FB81566FC0E85165A86EDA01522CA67D DF4D0DCAECC98EDB01DC7E807FC484F317D6E76F 2017 2019-02-21 02:37:17Z SANTA MARIA DEL MAR APARTMENTS & VILLA MARIA APARTMENTS MOST REV ROGER MORIN 1790 POPPS FERRY ROAD BILOXI MS 39532 2883997 0 X N/A X 1968 MS TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED 14 0 3 0 0 0 0 0 2833857 2882987 803 1010 989 0 2835649 2883997 0 0 0 0 663057 652181 0 0 0 2819671 3099904 3482728 3752085 -647079 -868088 30363534 29821224 239172 235934 30124362 29585290 TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED. 0 0 3752085 2882987 VILLA 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. SANTA 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. 3752085 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 14 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SUNSTATES MANAGEMENT CORP 2284351642 723 HOWARD AVENUE BILOXI MS BILOXI MS 39530 X MOST REV LOUIS F KIHNEMAN III PRESIDENT/CHAIRMAN 0.00 X X 0 0 0 REV MSGR T DOMINICK FULLAM VICE PRESIDENT/REGISTERED AGENT 0.00 X X 0 0 0 GREGORY K CRAPO VICE CHAIRMAN/SECRETARY 0.00 X X 0 0 0 TAMMY DILORENZO TREASURER 0.00 X X 0 0 0 GARY YOUNG MEMBER 0.00 X 0 0 0 SALVADOR DOMINO MEMBER 0.00 X 0 0 0 JOHN MCGRATH MEMBER 0.00 X 0 0 0 REBECCA RUTKOWSKI MEMBER 0.00 X 0 0 0 JENNIFER WILLIAMS MEMBER 0.00 X 0 0 0 CHARLES NUTTER MEMBER 0.00 X 0 0 0 DAVID ALLEN MEMBER 0.00 X 0 0 0 CINDY LADNIER MEMBER 0.00 X 0 0 0 BUNNY THOMPSON MEMBER 0.00 X 0 0 0 MICHAEL HARRIS MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 2713462 2713462 CABLE TV INCOME 531110 128421 128421 LAUNDRY INCOME 531110 21324 21324 MISC INCOME 531110 6025 6025 DAMAGES/CLEANING FEES 531110 5531 5531 8224 8224 2882987 1010 1010 2883997 2882987 0 1010 471053 471053 29300 29300 114244 114244 37584 37584 264392 264392 4856 4856 15105 15105 8722 8722 27020 27020 10282 10282 1167921 1167921 3842 3842 3082 3082 1162759 1162759 371794 371794 TENANT-RELATED EXPENSES 59232 59232 MISCELLANEOUS EXPENSES 797 797 OTHER TAXES 100 100 3752085 3752085 0 0 1186778 1358243 5233 7097 61005 62356 35770940 8919899 27605749 26851041 1504769 1542487 30363534 29821224 104943 102490 2320 4052 131909 129392 239172 235934 X 30124362 29585290 30124362 29585290 30363534 29821224 X -868088 329016 X 0 1 X 0 0 X 2345079 2846980 2893820 2834846 10920725 2345079 2846980 2893820 2834846 10920725 0 0 0 10920725 386 481 1451 803 1010 4131 386 481 1451 803 1010 4131 2345465 2847461 2895271 2835649 1010 10924856 0.99960 0.00040 X 1515307 1515307 33412795 8392375 25020420 115927 112862 3065 726911 414662 312249 26851041 UTILITY DEPOSITS 700 INSURANCE ESCROWS 205752 SECURITY DEPOSITS 129392 REPLACEMENT RESERVES 1197188 RESIDUAL RECEIPTS RESERVES 9455 1542487 TENANT SECURITY DEPOSITS 129392 129392 2883997 0 2883997 0 2883997 3442826 0 3442826 309259 309259 3752085 PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE 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 SECRETARY OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 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: 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 XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCE 309,259. CONTRIBUTIONS FROM OTHER PROJECTS FOR REHABILITATION COSTS 19,757. THE CATHOLIC DIOCESE OF BILOXI 1790 POPPS FERRY ROAD BILOXI MS 39532 RELIGIOUS ORGANIZATION MS 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0