2024-01-16T11:06:22-06:00 2023-09-30 631134001 THE KBA GROUP PC 720 EXECUTIVE PARK DRIVE MOBILE AL 36606 990 2022-10-01 640749352 NOTRE DAME DE LA MER INC NOTR 2288972280 1790 POPPS FERRY ROAD BILOXI MS 39532 GREGORY CRAPO SECRETARY OF HOUSING 2288972280 2024-01-16 1 GREGORY CRAPO XXX-XX-XXXX 0 WILLIAM ISHEE P01260113 2514760314 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGORY CRAPO 1790 POPPS FERRY ROAD BILOXI MS 39532 618025 0 X N/A X 1985 MS TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED. 14 0 0 0 0 0 0 0 602427 618198 119 827 6780 -1000 609326 618025 0 0 0 0 66305 67877 0 0 0 549422 562422 615727 630299 -6401 -12274 1642190 1556550 2817114 2743748 -1174924 -1187198 TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED. 0 0 630299 617198 THE OPERATIONS OF CARITAS MANOR, INC. CONSIST OF PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED. 630299 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SUNSTATES MANAGEMENT CORPORATION 2284351642 723 HOWARD AVE BILOXI MS 39530 X MOST REV LOUIS KIHNEMAN III PRESIDENT 3.00 X X 0 0 0 VERY REV VINCENT AJAYI VICE PRESIDENT 3.00 X X 0 0 0 REV JOHN MCGRATH SECRETARY 3.00 X X 0 0 0 TAMMY DILORENZO TREASURER 3.00 X X 0 0 0 RACHEL ALSTON MEMBER 1.00 X 0 0 0 MIKE HARRIS MEMBER 1.00 X 0 0 0 JOHN JENNINGS MEMBER 1.00 X 0 0 0 KARL KOBERGER MEMBER 1.00 X 0 0 0 NORBERT LLOYD MEMBER 1.00 X 0 0 0 JOHN MCGRATH MEMBER 1.00 X 0 0 0 CHERYL THOMPSON MEMBER 1.00 X 0 0 0 JOSEPH UKO MEMBER 1.00 X 0 0 0 JENNIFER WILLIAMS MEMBER 1.00 X 0 0 0 GARY YOUNG MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 595694 595694 OTHER INCOME 531110 22504 22504 618198 827 827 NET CASUALTY LOSS 531110 -1000 -1000 -1000 618025 617198 0 827 39575 39575 23402 23402 4900 4900 36192 36192 7400 7400 12544 12544 2891 2891 214256 214256 1698 1698 94636 94636 96005 96005 81534 81534 SOCIAL SERVICES CONTRAC 13037 13037 TENANT EXPENSES 1932 1932 EMPLOYMENT SCREENING 150 150 BAD DEBT 62 62 85 85 630299 630299 0 0 11641 4011 1746 4751 24798 25355 2907276 2278596 708371 628680 334436 318122 561198 575631 1642190 1556550 15858 41532 1024 3017 2780970 2680590 19262 18609 2817114 2743748 X -1174924 -1187198 -1174924 -1187198 1642190 1556550 -12274 0 X 0 1 X 0 1 1 X 579025 583170 608580 602427 2373202 579025 583170 608580 602427 2373202 0 0 0 2373202 483 503 90 119 1195 483 503 90 119 1195 579508 583673 608670 602546 2374397 0.99950 0.99950 0.00050 0.00050 X 126378 126378 2449810 2082705 367105 165002 135535 29467 166086 60356 105730 628680 CASH-SPECIAL ESCROW 63083 CASH-SECURITY DEPOSIT 18646 INSURANCE ESCROW 48409 MIP ESCROW 6933 REPLACEMENT RESERVE ESCROW 376245 RESIDUAL RECEIPTS ESCROW 60815 DEPOSITS 1500 575631 RESIDENT S/D PAYABLE 18609 18609 618025 0 618025 0 618025 630299 0 630299 0 630299 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DELEGATED - THE ORGANIZATION HAS DELEGATED REAL ESTATE MANAGEMENT DUTIES TO SUNSTATES MANAGEMENT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITORS 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 THROUGH THE AUDITORS SOFTWARE SYSTEM. FORM 990, PART VI, SECTION C, LINE 18 ALL FORMS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL FORMS AVAILABLE UPON REQUEST THE CATHOLIC DISOCESE OF BILOXI 1790 POPPS FERRY ROAD BILOXI MS 395322118 RELIGIOUS MS 501C LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0