2024-11-14T17:32:17-05:00 2023-12-31 721389444 LITTLE & ASSOCIATES 805 N 31ST ST MONROE LA 71201 990 2023-01-01 311641324 BILOXI COMMUNITY DEVELOPMENT CORP BILO 5046152460 330 BENACHI AVENUE BILOXI MS 39530 HELEN WERBY PRESIDENT 2283747771 2024-11-13 true true ANGELA J BRYAN CPA P00738764 3183619600 2024-11-13 2023 2024-10-15 13:58:12Z HELEN WERBY 2162390 false X BILOXI.MS.US X 1999 MS TO PROMOTE AND SUPPORT THE DEVELOPMENT AND MANAGEMENT OF QUALITY AFFORDABLE HOUSING IN THE CITY OF BILOXI, MS. 9 9 3 0 0 2009925 2304001 24446 32601 -92497 -174212 1941874 2162390 0 0 630537 956628 0 0 2091061 2298867 2721598 3255495 -779724 -1093105 20620115 24527429 2819652 10477372 17800463 14050057 X TO PROMOTE AND SUPPORT THE DEVELOPMENT AND MANAGEMENT OF QUALITY AFFORDABLE HOUSING IN THE CITY OF BILOXI, MS. false false 2456423 2304001 TO PROMOTE AND SUPPORT THE DEVELOPMENT AND MANAGEMENT OF QUALITY AFFORDABLE HOUSING IN THE CITY OF BILOXI, MS. TO PROMOTE AND SUPPORT THE DEVELOPMENT AND MANAGEMENT OF QUALITY AFFORDABLE HOUSING IN THE CITY OF BILOXI, MS. 2456423 true false false false false false false false false false true false false true true false 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 false false false true 0 0 3 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false true false true true false false true false false false true false false X BILOXI HOUSING AUTHORITY 2283747771 330 BENACHI AVENUE BILOXI MS 39530 X ARLENE WALL VICE CHAIRMA X 0 0 0 EULA CROWELL COMMISSIONER X 0 0 0 CLARENCE TAYLOR COMMISSIONER X 0 0 0 ROBERT TUCEI COMMISSIONER X 0 0 0 ARLENE CANAAN VICE CHAIRMA X 0 0 0 RODNEY MCGILVARY COMMISSIONER X 0 0 0 CLEMON P JIMERSON SR COMMISSIONER X 0 0 0 MARSHALL ELEUTERIUS CHAIRMAN X 0 0 0 JOHN FAULK VICE PRESIDE X 0 0 0 HELEN WERBY PRESIDENT X 0 0 0 MONTGOMERY LIVINGSTON TREASURER X 0 0 0 SHANTEL MCKAY SECRETARY X 0 0 0 false false false TENANT RENTS 2017147 2017147 OTHER TENANT INCOME 286854 286854 2304001 32601 32601 K-1 LOSSES, NET 532000 -174212 -174212 -174212 2162390 2129789 32601 563213 130105 433108 190877 190877 202538 54637 147901 5199 5199 11431 5788 5643 67 67 40046 38436 1610 764094 764094 11631 6026 5605 9385 9385 784383 784383 515678 515678 OVERHEAD FEES 114853 114853 COLLECTION LOSSES 32616 32616 OFFICE/WAREHOUSE RENT 8377 8377 SUNDRY COSTS 752 752 355 355 3255495 2456423 799072 0 524885 977385 772308 606802 78853 139281 126446 193238 30902360 11169455 16406780 19732905 -76505 -250641 3419 2787348 3125040 20620115 24527429 8005 28003 2811647 10449369 2819652 10477372 X 17800463 14050057 17800463 14050057 20620115 24527429 X -1093105 -2657301 X false false false X 694523 675652 681399 655801 613738 3321113 1888255 1941453 2035708 1456758 1548652 8870826 2582778 2617105 2717107 2112559 2162390 12191939 12191939 15961 14184 13733 24446 32601 100925 15961 14184 13733 24446 32601 100925 2598739 2631289 2730840 2137005 2194991 12292864 0.99180 0.99290 0.01000 0.01000 X 3000000 3000000 27714961 11055372 16659589 44318 42817 1501 143081 71266 71815 19732905 L-T A/R LEASE 831151 LT NOTE REC - BAYVIEW OAKS 800000 LT NOTES A/R-BAYVIEW AHP LOAN 500000 DEV FEE REC - CROWN HILL 457674 GASB 68 - DEF'D OUTFLOWS 428010 LT INTEREST - BAYVIEW OAKS N/R 40000 LT INTEREST A/R-BAYVIEW AHP LOAN 30000 SYNDICATION COSTS 26990 TENANT DEPOSITS 11215 3125040 BHA PERM LOAN 5540000 GASB 68 - NET PENSION LIABILITY 2115094 BHA - CDBG NOTE 1040449 GASB 68 - DEFERRED INFLOWS 911322 ACCRUED INTEREST PERM LOAN 420366 ACCRUED INTEREST - CDBG 151393 BHA NOTE ESCROW TRANSFERS 111183 ACCRUED COMP ABSENCES 83010 TENANT SECURITY DEPOSITS 62422 ASSET MANAGEMENT FEE PAYABLE 7150 ACCRUED INTEREST ESCROW 6671 COLONIAL LIFE - NTCAFE 127 AFLAC - NTCAFE 92 AFLAC - TCAFE 73 COLONIAL LIFE - TCAF 17 10449369 FORM 990, PAGE 2, PART III, LINE 4D TO PROMOTE AND SUPPORT THE DEVELOPMENT AND MANAGEMENT OF QUALITY AFFORDABLE HOUSING IN THE CITY OF BILOXI, MS. FORM 990, PAGE 6, PART VI, LINE 7A FIVE OF THE MEMBERS OF THE BOARD OF DIRECTORS OF BCDC ARE APPOINTED TO THE BOARD BY THE MAYOR OF BILOXI. FORM 990, PAGE 6, PART VI, LINE 11B TOP OFFICIALS REVIEW THE FORM PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A NO COMPENSATION TO BE PAID TO THE OFFICERS OR BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFER OF CAPITAL - CADET POINT -2,657,301