2013-03-11T10:03:23-05:00 2012-09-30 640767137 PILTZ WILLIAMS LAROSA & CO PO BOX 231 BILOXI MS 39533 990 2011-10-01 640506632 CATHOLIC CHARITIES HOUSING ASSOCIATION OF BILOXI INC CATH 2284351642 723 HOWARD AVENUE BILOXI MS 39530 GREGORY CRAPO 2284351642 2013-03-06 1 JOHN D PRENTISS CPA P00367864 2283744141 2013-03-06 2011 2016-02-25 16:41:14Z SANTA MARIA DEL MAR APARTMENTS & VILLA MARIA APARTMENTS MOST REV ROGER MORIN 1790 POPPS FERRY ROAD BILOXI MS 39532 1506733 0 0928 X N/A X 1968 MS TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED 10 0 10 0 0 0 0 0 1654726 1505174 1402 1024 450 535 1656578 1506733 0 0 0 0 254425 311321 0 0 0 1114048 933484 1368473 1244805 288105 261928 3413712 3289425 2150121 1763906 1263591 1525519 TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED. 0 0 1018633 1456575 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. 72085 46419 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. 1090718 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 0 1 3 0 10 0 0 0 0 0 0 0 0 0 X 10 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 REVEREND BISHOP ROGER MORIN 0.00 X X 0 0 0 REVEREND MSGR DOMINIC FULLUM 0.00 X X 0 0 0 GREGORY CRAPO 0.00 X X 0 0 0 TAMMY DILORENZO 0.00 X X 0 0 0 SALVADOR DOMINO 0.00 X 0 0 0 REVERAND BERNAD FARRELL 0.00 X 0 0 0 REV MSGR JOHN MCGRATH 0.00 X 0 0 0 SR REBECCA RUTKOWSKI 0.00 X 0 0 0 JENNIFER WILLIAMS 0.00 X 0 0 0 GARY YOUNG 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 1367697 1367697 OTHER PROGRAM INCOME 531390 72720 72720 INTEREST SUBSIDY REDUC 531390 63405 63405 SECURITY DEPOSIT FORFE 531390 1352 1352 1505174 1024 1024 MISC. REVENUE-EXCLUDED 900099 535 535 535 1506733 1505174 0 1559 239908 239908 13200 13200 38910 38910 19303 19303 140743 140743 324 324 13020 13020 50 50 11515 11515 354842 354842 928 928 1361 1361 42915 42915 86445 86445 219700 219700 R/R EXPENSES 25885 25885 TENANT-RELATED EXPENSES 22527 22527 LATE FEES 13163 13163 OTHER TAXES 30 30 36 36 1244805 1090718 154087 0 9863 72180 33837 1069 43228 95673 5400173 4416541 1035518 983632 0 2291266 2136871 3413712 3289425 304334 26257 3876 891 1792406 1683870 49505 52888 2150121 1763906 X 0 0 11589 11589 1251996 1513930 1263591 1525519 3413712 3289425 261928 0 X 0 1 0 X 1 1 X 84316 84316 1461297 1480742 1588016 1654726 1502993 7687774 1461297 1565058 1588016 1654726 1502993 7772090 0 0 0 7772090 58412 19251 3048 1402 1024 83137 58412 19251 3048 1402 1024 83137 271 223 450 944 1519709 1584580 1591287 1656578 1504017 7856171 0.98930 0.94540 0.01060 0.05460 X 341993 341993 5058180 4416541 641639 983632 REPLACEMENT RESERVE 229563 RESIDUAL RECEIPT RESERVE 10374 CONSTRUCTION IN PROGRESS 953452 SITE WORK 96785 SITE ACQUISITION 239333 DEVELOPMENT COSTS 191921 INSURANCE RESERVE 2449 TENANT SECURITY DEPOSITS 294695 ESCROW DEPOSIT 118301 2136871 SECURITY DEPOSIT LIABILITY 52888 52888 1506733 1244805 261928 261928 1506733 0 1506733 0 1506733 1244805 0 1244805 0 1244805 FORM 990, PART VI, SECTION B, LINE 11 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 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