2014-01-31T09:41:48-06:00 2013-09-30 MCNORTON ISHEE & JONES PC 41 W I65 SVC RD N STE 190 MOBILE AL 36608 990 2012-10-01 640506632 CATHOLIC CHARITIES HOUSING ASSOCIATION OF BILOXI INC CATH 2284351642 723 HOWARD AVENUE BILOXI MS 39530 GREGORY CRAPO 2284351642 2014-01-03 true WILLIAM H ISHEE 2513163636 2014-01-31 2012 2015-11-30 17:44:51Z SANTA MARIA DEL MAR APARTMENTS & MOST REV ROGER MORIN 1790 POPPS FERRY ROAD BILOXI MS 39532 1596666 false X N/A X 1968 MS TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES. 10 0 16 0 0 1505174 1592304 1024 4212 535 150 1506733 1596666 0 0 311321 344200 0 0 933484 1602367 1244805 1946567 261928 -349901 3289425 31311486 1763906 5067539 1525519 26243947 TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES. false false 1782677 1592304 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. 1782677 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 10 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 0.00 0.00 X X 0 0 0 DOMINIC FULLUM 0.00 0.00 X X 0 0 0 GREGORY CRAPO 0.00 0.00 X X 0 0 0 TAMMY DILORENZO 0.00 0.00 X X 0 0 0 SALVADOR DOMINO 0.00 0.00 X 0 0 0 BERNARD FARRELL 0.00 0.00 X 0 0 0 JOHN MCGRATH 0.00 0.00 X 0 0 0 REBECCA RUTKOWSKI 0.00 0.00 X 0 0 0 JENNIFER WILLIAMS 0.00 0.00 X 0 0 0 GARY YOUNG 0.00 0.00 X 0 0 0 false false false RENTAL INCOME 1507143 1507143 OTHER PROGRAM INCOME 85161 85161 1592304 447 447 3765 3765 3765 3765 VOTING INCOME 150 150 150 1596666 1592304 4362 253236 253236 17197 17197 49648 49648 24119 24119 149164 149164 2126 2126 12600 12600 9287 9287 21357 21357 3839 3839 588062 588062 2573 2573 1099 1099 65156 65156 324524 324524 378843 378843 TENANT RELATED EXPENSES 38747 38747 CONSULTING FEES 3000 3000 SOCIAL SERVICES CONTRACT 1034 1034 FIDELITY BOND EXPENSE 417 417 539 539 1946567 1782677 163890 0 72180 306004 1069 42802 95673 79203 34877728 4741067 983632 30136661 2136871 746816 3289425 31311486 26257 99264 891 443 1683870 4670889 52888 296943 1763906 5067539 X 1525519 26243947 1525519 26243947 3289425 31311486 X -349901 25068329 X false true X false true true X 84316 84316 1480742 1588016 1654726 1502993 1592304 7818781 1565058 1588016 1654726 1502993 1592304 7903097 7903097 19251 3048 1402 1024 447 25172 19251 3048 1402 1024 447 25172 3765 3765 271 223 450 150 1094 1584580 1591287 1656578 1504017 1596666 7933128 0.99620 0.98930 0.00000 0.01000 X 1676307 1676307 31409899 3258492 28151407 1791522 1482575 308947 30136661 INSURANCE PAYABLE - DIOCESE 213994 RESIDENT S/D PAYABLE 71826 F/A PURCHASE PAYABLE 5393 F/A PURCHASE PAY - DIOCESE 3440 RETIREMENT PAYABLE 850 W/C PAYABLE 840 FIDELITY BOND PAYABLE 500 DISABLIITY PAYABLE - DIOCESE 100 OTHER LIABILITIES 296943 1596666 1596666 1596666 1946567 1946567 1946567 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. 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 SAMARITAN HOUSING INC C 166252 FAIR VALUE ADDITIONAL INFORMATION SCHEDULE R 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