2012-03-01T13:39:41-06:00 2011-09-30 McNorton Ishee & Jones CPA's 41 W I-65 Service Rd N Suite 190 Mobile AL 36608 990 2010-10-01 640506632 Catholic Charities Housing Association of Biloxi Inc CATH 2284351642 723 Howard Avenue Biloxi MS 39530 Gregory Crapo 2287023001 2012-01-31 1 2513163636 2012-03-01 2010 2016-02-24 21:20:13Z Villa Maria Apartments Most Rev Roger Morin 1790 Popps Ferry Road Biloxi MS 39532 1656578 0 0928 X N/A X 1968 MS Provides affordable housing for the elderly and handicapped. 10 0 10 0 0 0 0 0 1588016 1654726 3048 1402 223 450 1591287 1656578 0 0 0 0 247984 254425 0 0 0 1147374 1114048 1395358 1368473 195929 288105 3703922 3413712 2728436 2150121 975486 1263591 To provide affordable housing for the elderly and handicapped. 0 0 1167038 1484685 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. 62787 170041 Santa Maria del Mar Apartments: Formerly rented 209 apartment 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. 1229825 1 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 1 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 Sun States Management Corp 2284351642 723 Howard Avenue Biloxi MS 39530 X Gregory Crapo X X 0 0 0 Tammy DiLorenzo X X 0 0 0 Salvador Domino X 0 0 0 Dominick Fullam X X 0 0 0 Bernard Farrell X 0 0 0 John McGrath X 0 0 0 Roger Morin X X 0 0 0 Rebecca Rutkowski X 0 0 0 Jennifer Williams X 0 0 0 Gary Yound X 0 0 0 0 0 0 0 0 0 0 0 Rental Income 531110 1241715 1241715 Interest Subsidy Reduc 531390 339788 339788 Cable TV Income 531390 52985 52985 Laundry Income 531390 16058 16058 Damages/Cleaning Fees 531390 1921 1921 2259 2259 1654726 1402 1402 Misc. Income 900099 450 450 450 1656578 1654726 0 1852 184905 184905 13035 13035 37170 37170 19315 19315 129162 129162 373 373 9113 9113 67 67 10274 10274 2459 2459 446611 446611 977 977 468 468 29852 29852 138202 138202 316385 316385 Tenant Related Expenses 29761 29761 Other Taxes 260 260 Entertainment 85 85 Rounding -1 -1 1368473 1229825 138648 0 21178 9863 33894 33837 102210 43228 5373433 4337915 1173720 1035518 2372920 2291266 3703922 3413712 808916 304334 1013 3876 1738040 1792406 180467 49505 2728436 2150121 X 975486 1263591 975486 1263591 3703922 3413712 288105 0 X 0 1 0 X 1 1 X 84316 84316 1542484 1461297 1480742 1588016 1654726 7727265 1542484 1461297 1565058 1588016 1654726 7811581 0 0 0 7811581 89036 58412 19251 3048 1402 171149 89036 58412 19251 3048 1402 171149 271 223 450 944 1631520 1519709 1584580 1591287 1656578 7983674 0.97840 0.96840 0.02140 0.03150 X 341993 341993 5031440 4337915 693525 1035518 Residual Receipts 10369 Escrow Deposits 19622 Replacement Reserve 756267 Tenant Security Deposits 47813 Insurance Reserve 2450 Development Costs 165175 Site Acquisition 239333 Site Work 96785 CIP Building 953452 2291266 Security Deposit Liability 47813 Development Costs Payable 1692 49505 1656578 1368473 288105 0 288105 1656578 0 1656578 0 1656578 1368473 0 1368473 0 1368473 Doing Business As Form 990, Part I, Item C Santa Maria del Mar Apartments 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 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 Contact Addresses for Officers, Directors, Etc Form 990, Part VII 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 - 4900 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 Yound - 10599 Antioch Road, Vancleave, MS 39565. The Catholic Diocese of Biloxi 1790 Popps Ferry Road Biloxi MS 395322118 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