Catholic Charities Housing Association Of Biloxi Inc
- Assets
- $29.0m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Biloxi, MS
- Founding
- 08/1969
- Data as of
- 09/2021
- EIN
- 64-0506632
Organization Overview
Catholic Charities Housing Association Of Biloxi Inc, operating under the name Santa Maria Del Mar Apartments & Villa Maria Apartments, is located in Biloxi, MS. The organization was established in 1969. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Santa Maria Del Mar Apartments & Villa Maria Apartments employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Maria Del Mar Apartments & Villa Maria Apartments is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Santa Maria Del Mar Apartments & Villa Maria Apartments generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $3.5m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Dilorenzo Treasurer | OfficerTrustee | 0 | $0 |
Gregory K Crapo Vice Chairman/secretary | OfficerTrustee | 0 | $0 |
Rev Msgr T Dominick Fullam Vice President/registered | OfficerTrustee | 0 | $0 |
Most Rev Louis F Kihneman III President/chairman | OfficerTrustee | 0 | $0 |
Gary Young Director | Trustee | 0 | $0 |
Michael Harris Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,009,140 |
| Investment income | $1,360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,010,500 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $433,381 |
| Pension plan accruals and contributions | $118,160 |
| Other employee benefits | $0 |
| Payroll taxes | $30,498 |
| Fees for services: Management | $276,950 |
| Fees for services: Legal | $142 |
| Fees for services: Accounting | $14,002 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,945 |
| Office expenses | $55,512 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,169,833 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,444 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $877,564 |
| Insurance | $486,863 |
| All other expenses | $0 |
| Total functional expenses | $3,480,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,368,760 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,292 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $82,308 |
| Net Land, buildings, and equipment | $25,560,462 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,982,181 |
| Total assets | $28,996,003 |
| Accounts payable and accrued expenses | $357,369 |
| Grants payable | $0 |
| Deferred revenue | $2,247 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $137,020 |
| Total liabilities | $496,636 |
| Net assets without donor restrictions | $28,499,367 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,996,003 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Catholic Charities Housing Association Of Biloxi Inc has recieved totaling $277,567.
| Awarding Organization | Amount |
|---|---|
United Way Of South Mississippi Inc Gulfport, MS PURPOSE: UTILITY ASSISTANCE FOR LOW INCOME MEMBERS OF THE COMMUNITY | $118,772 |
Navigate Affordable Housing Partners Inc Birmingham, AL PURPOSE: Disaster assistance for Hurricane | $100,000 |
United Way Of South Mississippi Inc Gulfport, MS PURPOSE: UTILITY ASSISTANCE FOR LOW INCOME MEMBERS OF THE COMMUNITY | $43,795 |
United Way Of South Mississippi Inc Gulfport, MS PURPOSE: CASE MANAGEMENT SERVICES AND COMMUNITY OUTREACH | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woldenberg Village Inc New Orleans, LA | $27,827,418 | $14,584,574 |
Presbyterian Retirement Homes Of Birmingham Inc Birmingham, AL | $21,717,222 | $12,145,816 |
Abes Garden Nashville, TN | $36,175,841 | $14,527,368 |
Luke Inc Collierville, TN | $244,355,141 | $1,368,129 |
Community Compassion Yellville Hot Springs, AR | $3,402,596 | $6,600,618 |
Somerset Senior Living At Seven Springs Hot Springs, AR | $1,768,602 | $5,792,505 |
Providence Senior Living Inc Cleveland, TN | $694,830 | $4,504,316 |
Arkansas Sheriffs Youth Ranches Inc Batesville, AR | $22,549,918 | $3,920,962 |
Somerset Senior Living At Crossett Inc Hot Springs, AR | $2,211,357 | $5,192,104 |
United States Catholic Conference Monsignor Wynhoven Apts Inc New Orleans, LA | $7,845,870 | $3,516,630 |
Methodist Home For The Aging Birmingham, AL | $15,299,395 | $4,338,671 |
Mqvn Community Development Corporation New Orleans, LA | $7,873,260 | $5,261,115 |