2016-02-12T09:03:56-06:00 2015-09-30 274326984 MCNORTON ISHEE & JONES PC 41 W I65 SERVICE RD N STE 190 MOBILE AL 36608 990 2014-10-01 640506632 CATHOLIC CHARITIES HOUSING ASSOCIATION OF BILOXI INC CATH 2284351642 723 HOWARD AVENUE BILOXI MS 39530 GREGORY CRAPO SECRETARY 2284351642 2016-01-13 true WILLIAM H ISHEE P01260113 2513163636 2016-02-12 2014 2016-08-17 19:52:53Z MOST REV ROGER MORIN 1790 POPPS FERRY ROAD BILOXI MS 39532 2849641 false X N/A X 1968 MS TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES. 15 0 16 0 0 2348079 2818630 386 1881 111453 29130 2459918 2849641 0 0 486765 532334 0 0 2724325 3482969 3211090 4015303 -751172 -1165662 32206157 30659914 4939292 3711575 27266865 26948339 TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES. false false 4015303 2849641 VILLA MARIA APARTMENTS: PROVIDES HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED FAMILIES UNDER SECTION 202 AND SECTION 8 OF THE NATIONAL HOUSING ACT, AS AMENDED. SANTA MARIA DEL MAR APARTMENTS: PROVIDES HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED FAMILIES UNDER SECTION 202 AND SECTION 8 OF THE NATIONAL HOUSING ACT, AS AMENDED. 4015303 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 7 0 16 true false false false false false false X 15 0 false false false false false false false true true false false true false false false false false false X SUNSTATES MANAGEMENT CORPORATION 2284351642 723 HOWARD AVENUE BILOXI MS 39530 X ROGER MORIN PRESIDENT X X 0 0 0 DOMINIC FULLUM VICE PRESIDE X X 0 0 0 GREGORY CRAPO SECRETARY X X 0 0 0 TAMMY DILORENZO TREASURER X X 0 0 0 SALVADOR DOMINO MEMBER X 0 0 0 JOHN MCGRATH MEMBER X 0 0 0 REBECCA RUTKOWSKI MEMBER X 0 0 0 JENNIFER WILLIAMS MEMBER X 0 0 0 GARY YOUNG MEMBER X 0 0 0 CHARLES NUTTER MEMBER X 0 0 0 DAVID ALLEN MEMBER X 0 0 0 CINDY LADNIER MEMBER X 0 0 0 BUNNY THOMPSON MEMBER X 0 0 0 ED RAMOS MEMBER X 0 0 0 MICHAEL HARRIS MEMBER X 0 0 0 false false false RENTAL INCOME 2654933 2654933 OTHER PROGRAM INCOME 163697 163697 2818630 481 481 1400 1400 1400 1400 MISCELLANEOUS INCOME 16224 16224 INSURANCE REBATE 12126 12126 VOTING INCOME 780 780 29130 2849641 2848380 1261 377332 377332 27231 27231 93616 93616 34155 34155 261182 261182 7203 7203 13200 13200 3813 3813 35131 35131 7105 7105 939788 939788 4745 4745 1344 1344 83285 83285 1169409 1169409 411627 411627 SEC 481(A) ADJUSTMENT 495405 495405 TENANT RELATED EXPENSES 49732 49732 4015303 4015303 0 0 1304718 338408 230477 3697 67736 73387 35366445 6385582 29656799 28980863 946427 1263559 32206157 30659914 59074 119063 4568 2444 4759852 3463946 115798 126122 4939292 3711575 X 27266865 26948339 27266865 26948339 32206157 30659914 -1165662 847136 X false true X false true true X 1654726 1502993 1592304 2345079 2846980 9942082 1654726 1502993 1592304 2345079 2846980 9942082 9942082 1402 1024 447 386 481 3740 1402 1024 447 386 481 3740 3765 114598 118363 450 150 300 900 1656578 1504017 1596666 2460363 2847461 10065085 0.98780 0.98570 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 900 1660528 1660528 31659098 4770642 26888456 2046819 1614940 431879 28980863 RESIDENT S/D PAYABLE 126122 126122 2849641 2849641 2849641 3179030 3179030 836273 836273 4015303 SCHEDULE D, PAGE 4, PART XII, LINE 4B SEC 481(A) 495,405 BOOK / TAX DEPRECIATION DIFFERENCE 340,868 FORM 990, PAGE 1, ITEM C VILLA MARIA APARTMENTS FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 XI, LINE 9 SEC 481(A) 495,405 BOOK / TAX DEPRECIATION DIFFERENCE 340,868 FORM 990, PART XI, LINE 9 CONTRIBUTION FROM GABRIEL MANOR 10,863 THE CATHOLIC DIOCESE OF BILOXI 1790 POPPS FERRY ROAD BILOXI MS 395322118 RELIGIOUS MS 501C3 1 N/A false false false true false false false false false false false false false false false false false false false false GABRIEL MANOR INC C FAIR VALUE SCHEDULE R DURING THE YEAR ENDED SEPTEMBER 30, 2013, GABRIEL MANOR, INC., AFFILIATE OF VILLA MARIA APARTMENTS, REFINANCED THEIR SECTION 202 DIRECT LOANS IN ACCORDANCE WITH HUD NOTICE H 2012-8. THROUGH AN AGREEMENT WITH HUD, GABRIEL MANOR, INC. INCURRED REHABILITATION COSTS FOR VILLA MARIA APARTMENTS IN THE AMOUNTS OF 10,863 DURING THE YEAR ENDED SEPTEMBER 30, 2015. SUCH COSTS HAVE BEEN ACCOUNTED FOR AS CONTRIBUTIONS TO THE CAPITAL OF VILLA MARIA APARTMENTS.