CATHOLIC CHARITIES HOUSING ASSOCIATION OF BILOXI INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CHARITIES HOUSING ASSOCIATION OF BILOXI INC (EIN 64-0506632)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-31
IRS object ID: 201440319349300069
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-31T09:41:48-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCNORTON ISHEE & JONES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	41 W I65 SVC RD N STE 190	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	36608	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	640506632	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC CHARITIES HOUSING	BusinessNameLine1
Business Name Line2	ASSOCIATION OF BILOXI INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CATH	NameControl
Phone	2284351642	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	723 HOWARD AVENUE	AddressLine1
City	BILOXI	City
State	MS	State
ZIP Code	39530	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREGORY CRAPO	Name
Title	SECRETARY	Title
Phone	2284351642	Phone
Date Signed	2014-01-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM H ISHEE	Name
Phone	2513163636	Phone
Date Prepared	2014-01-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	SANTA MARIA DEL MAR APARTMENTS &	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MOST REV ROGER MORIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1790 POPPS FERRY ROAD	AddressLine1
City	BILOXI	City
State	MS	State
ZIP Code	39532	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1596666	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	MS	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1505174	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1592304	ProgramServiceRevenueCY
Investment Income Prior Year	1024	InvestmentIncomePriorYear
Investment Income Current Year	4212	InvestmentIncomeCurrentYear
Other Revenue Prior Year	535	OtherRevenuePriorYear
Other Revenue Current Year	150	OtherRevenueCurrentYear
Total Revenue Prior Year	1506733	TotalRevenuePriorYear
Total Revenue Current Year	1596666	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	311321	SalariesEtcPriorYear
Salaries Etc Current Year	344200	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	933484	OtherExpensePriorYear
Other Expenses Current Year	1602367	OtherExpensesCurrentYear
Total Expenses Prior Year	1244805	TotalExpensesPriorYear
Total Expenses Current Year	1946567	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	261928	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-349901	RevenuesLessExpensesCY
Total Assets BOY	3289425	TotalAssetsBOY
Total Assets EOY	31311486	TotalAssetsEOY
Total Liabilities BOY	1763906	TotalLiabilitiesBOY
Total Liabilities EOY	5067539	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1525519	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	26243947	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1782677	Expense
Revenue	1592304	Revenue
Description	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.	Description
Total Program Service Expense	1782677	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUNSTATES MANAGEMENT CORPORATION	NamePerson
Telephone Number	2284351642	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	723 HOWARD AVENUE	AddressLine1
City	BILOXI	City
State	MS	State
ZIP Code	39530	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROGER MORIN
PRESIDENT	0.00	0.00	X	X	0	0	0
DOMINIC FULLUM
VICE PRESIDE	0.00	0.00	X	X	0	0	0
GREGORY CRAPO
SECRETARY	0.00	0.00	X	X	0	0	0
TAMMY DILORENZO
TREASURER	0.00	0.00	X	X	0	0	0
SALVADOR DOMINO
MEMBER	0.00	0.00	X		0	0	0
BERNARD FARRELL
MEMBER	0.00	0.00	X		0	0	0
JOHN MCGRATH
MEMBER	0.00	0.00	X		0	0	0
REBECCA RUTKOWSKI
MEMBER	0.00	0.00	X		0	0	0
JENNIFER WILLIAMS
MEMBER	0.00	0.00	X		0	0	0
GARY YOUNG
MEMBER	0.00	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	1507143	1507143
OTHER PROGRAM INCOME	85161	85161

Field	Value	IRS element (for citing)
Total Program Service Revenue	1592304	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	447	TotalRevenueColumn
Exclusion	$447	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3765	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	3765	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3765	TotalRevenueColumn
Exclusion	$3,765	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	VOTING INCOME	Description
Total Revenue Column	150	TotalRevenueColumn
Exclusion	$150	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	150	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1596666	TotalRevenueColumn
Related Or Exempt Function Income	1592304	RelatedOrExemptFunctionIncome
Exclusion	$4,362	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	253236	Total
Program Services	253236	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17197	Total
Program Services	17197	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	49648	Total
Program Services	49648	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24119	Total
Program Services	24119	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	149164	Total
Management And General	149164	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2126	Total
Management And General	2126	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12600	Total
Management And General	12600	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9287	Total
Program Services	9287	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21357	Total
Program Services	21357	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3839	Total
Program Services	3839	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	588062	Total
Program Services	588062	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2573	Total
Program Services	2573	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1099	Total
Program Services	1099	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	65156	Total
Program Services	65156	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	324524	Total
Program Services	324524	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	378843	Total
Program Services	378843	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TENANT RELATED EXPENSES	38747	38747
CONSULTING FEES	3000	3000
SOCIAL SERVICES CONTRACT	1034	1034
FIDELITY BOND EXPENSE	417	417

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	539	Total
Program Services	539	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1946567	Total
Program Services	1782677	ProgramServices
Management And General	163890	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	72180	BOY
EOY	306004	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1069	BOY
EOY	42802	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	95673	BOY
EOY	79203	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	34877728	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4741067	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	983632	BOY
EOY	30136661	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2136871	BOY
EOY	746816	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3289425	BOY
EOY	31311486	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26257	BOY
EOY	99264	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	891	BOY
EOY	443	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1683870	BOY
EOY	4670889	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	52888	BOY
EOY	296943	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1763906	BOY
EOY	5067539	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1525519	BOY
EOY	26243947	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1525519	BOY
EOY	26243947	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3289425	BOY
EOY	31311486	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-349901	ReconcilationRevenueExpenses
Reconcilation Other Changes	25068329	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84316	CurrentTaxYearMinus4Years
Total	84316	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1480742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1588016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1654726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1502993	CurrentTaxYearMinus1Year
Current Tax Year	1592304	CurrentTaxYear
Total	7818781	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1565058	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1588016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1654726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1502993	CurrentTaxYearMinus1Year
Current Tax Year	1592304	CurrentTaxYear
Total	7903097	Total

Field	Value	IRS element (for citing)
Public Support Total509	7903097	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3048	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1024	CurrentTaxYearMinus1Year
Current Tax Year	447	CurrentTaxYear
Total	25172	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3048	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1024	CurrentTaxYearMinus1Year
Current Tax Year	447	CurrentTaxYear
Total	25172	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	3765	CurrentTaxYear
Total	3765	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	271	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	450	CurrentTaxYearMinus2Years
Current Tax Year	150	CurrentTaxYear
Total	1094	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1584580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1591287	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1656578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1504017	CurrentTaxYearMinus1Year
Current Tax Year	1596666	CurrentTaxYear
Total	7933128	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99620	PublicSupportPercentage509
Prior Year Support Percentage	0.98930	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1676307	OtherCostOrOtherBasis
Book Value	1676307	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31409899	OtherCostOrOtherBasis
Depreciation	3258492	Depreciation
Book Value	28151407	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1791522	OtherCostOrOtherBasis
Depreciation	1482575	Depreciation
Book Value	308947	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	30136661	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
INSURANCE PAYABLE - DIOCESE	$213,994
RESIDENT S/D PAYABLE	$71,826
F/A PURCHASE PAYABLE	$5,393
F/A PURCHASE PAY - DIOCESE	$3,440
RETIREMENT PAYABLE	$850
W/C PAYABLE	$840
FIDELITY BOND PAYABLE	$500
DISABLIITY PAYABLE - DIOCESE	$100
OTHER LIABILITIES

Field	Value	IRS element (for citing)
Total Of Amounts	296943	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1596666	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1596666	RevenueSubtotal
Total Revenue Per Form990	1596666	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1946567	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1946567	ExpensesSubtotal
Total Expenses Per Form990	1946567	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DOING BUSINESS AS	FORM 990, PAGE 1, ITEM C	VILLA MARIA APARTMENTS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	FEMA GRANT PROCEEDS 24,902,077 CONTRIBUTION FROM SAMARITAN HOUSING 166,252 DURING THE YEAR, SANTA MARIA DEL MAR APARTMENTS ENTERED INTO AN AGREEMENT WITH FEMA TO PROVIDE GRANT PROCEEDS TO ASSIST IN THE CONSTRUCTION OF THE 1788 MEDICAL PARK DRIVE LOCATION. FEMA AGREED TO PROVIDE GRANT FUNDS UP TO A MAXIMUM OF 27,213,582, OF WHICH 24,902,077 HAS BEEN PROVIDED AS OF SEPTEMBER 30, 2013. 23,064,500 OF THE FUNDS WERE PROVIDED IN PRIOR YEARS. DURING THE YEAR ENDED SEPTEMBER 30, 2013, SAMARITAN HOUSING INC., AN AFFILIATE OF VILLA MARIA APARTMENTS, REFINANCED ITS SECTION 202 DIRECT LOAN IN ACCORDANCE WITH HUD NOTICE H 2012-8. THROUGH AN AGREEMENT WITH HUD, SAMARITAN HOUSING PAID OR INCURRED REHABILITATION COSTS FOR VILLA MARIA APARTMENTS. THESE COSTS AMOUNTED TO 166,252.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE CATHOLIC DIOCESE OF BILOXI	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1790 POPPS FERRY ROAD	AddressLine1
City	BILOXI	City
State	MS	State
ZIP Code	395322118	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	RELIGIOUS	PrimaryActivities
Legal Domicile State	MS	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	1	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	SAMARITAN HOUSING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionType
Amount Involved	166252	AmountInvolved
Method Of Amt Determination	FAIR VALUE	MethodOfAmtDetermination

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE R	ReturnReference
Explanation	DURING THE YEAR ENDED SEPTEMBER 30 2013 SAMARITAN HOUSING INC AN AFFILIATE OF VILLA MARIA APARTMENTS REFINANCED ITS SECTION 202 DIRECT LOAN IN ACCORDANCE WITH HUD NOTICE H 20128 THROUGH AN AGREEMENT WITH HUD SAMARITAN HOUSING INC INCURRED REHABILITATION COSTS FOR VILLA MARIA APARTMENTS	Explanation