2025-01-27T08:45:12-05:00 2023-03-31 581269031 RHODEN CPA FIRM 808 GREENE STREET SUITE 201 AUGUSTA GA 309010220 990 2022-04-01 237153016 CARITAS CORPORATION CARI 7067987566 3200 DEANS BRIDGE RD AUGUSTA GA 30906 BRIAN MIRSHAK PRESIDENT 7067221551 2024-12-09 true true DEWAYNE E SMOAK P00398612 7067247979 2024-12-09 2022 2025-03-06 01:10:19Z X DBA VILLA MARIE APARTMENTS BRIAN MIRSHAK 3200 DEANS BRIDGE RD AUGUSTA GA 30906 1152939 false X N/A X 1971 GA TO PROVIDE SUBSIDIZED HOUSING TO THOSE IN NEED OF DECENT AND SAFE HOUSING. 7 7 9 0 0 1084184 1152939 681 0 0 1084865 1152939 0 0 378072 291065 0 0 624368 738165 1002440 1029230 82425 123709 3107800 3231263 47562 47316 3060238 3183947 TO PROVIDE SUBSIDIZED HOUSING TO THOSE IN NEED OF DECENT AND SAFE HOUSING. false false 966080 1152939 APARTMENT RENTALS - 140 LOW INCOME (SECTION 8) HOUSING UNITS PROVIDED TO ASSIST WITH THE HOUSING NEEDS OF PRIMARILY MINORITY RESIDENTS. 966080 true false false false false false false false false false true false 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 false false false true 0 0 false 9 true false false false false false false false false X 7 7 false false false false true true true true true false false false false false false true false false GA X CAROL SHEPPARD 7067935114 3200 DEANS BRIDGE RD AUGUSTA GA 30906 X FATHER DANIEL FIRMIN DIRECTOR X 0 0 0 JOSEPH HERZBERG DIRECTOR X 0 0 0 FATHER PABLO MIGONE DIRECTOR X 0 0 0 FATHER MARK ROSS DIRECTOR X 0 0 0 AGNES MIRSHAK SECRETARY X 0 0 0 BRIAN MIRSHAK PRESIDENT 3.00 X 0 0 0 DR MICHAEL VERNON VICE PRESIDE X 0 0 0 false false false RENTAL INCOME 531110 1152939 1152939 1152939 1152939 1152939 201048 164124 36924 71483 71483 18534 15709 2825 3959 3959 4600 4600 8633 8633 9879 9879 391479 385270 6209 102077 102077 133713 133713 GROUND SUPPLIES 33031 33031 CONTRACT SECURITY 29015 29015 OTHER EXPENSE 21300 21300 VEHICLE EXPENSE 479 479 1029230 966080 63150 0 33292 33292 1775520 1996722 34912 39250 6070753 4908754 1264076 1161999 3107800 3231263 10681 10667 36881 36649 47562 47316 X 2483781 2607490 576457 576457 3060238 3183947 3107800 3231263 123709 X false false X X 1 ROMAN CATHOLIC DIOCESE OF SAVANNAH 580566171 1 false 0 0 1 0 true false false false false false false false false false false false false false false true false 189523 189523 5881230 4908754 972476 1161999 SECURITY DEPOSITS 32792 ACCRUED LIABILITIES 3857 36649 FORM 990, PAGE 1, ITEM B THE ORIGINALLY FILED RETURN INCLUDED INCORRECT PAYROLL NUMBERS. THIS RESULTED IN AN UNDERSTATEMENT OF CASH AND AN OVERSTATEMENT OF PAYROLL AND PAYROLL TAX EXPENSE. THESE INCORRECT ENTRIES WERE OMITTED FROM THE PREVIOUSLY FILED BALANCES TO CORRECT THE EXPENSES AND CASH. FORM 990, PAGE 6, PART VI, LINE 6 THE COMPANY DOES NOT SPECIFICALLY HAVE MEMBERS OR STOCKHOLDERS. THE COMPANY HAS A SELF-PERPETUATING BOARD OF DIRECTORS. THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF SAVANNAH MUST APPROVE ALL NEW MEMBERS OF THE BOARD WHO HAVE BEEN NOMINATED TO REPLACE BOARD MEMBERS LEAVING. THE ROMAN CATHOLIC DIOCESE OF SAVANNAH HAS NO LEGAL AUTHORITY OVER THE BOARD AND HAS NO OWNERSHIP INTEREST IN THE COMPANY. FORM 990, PAGE 6, PART VI, LINE 7A TEH BISHOP OF THE ROMAN CATHOLIC DIOCESE OF SAVANNAH MUST APPROVE ALL NEW MEMBERS OF THE BOARD WHO HAVE BEEN NOMINATED TO REPLACE BOARD MEMBERS LEAVING. FORM 990, PAGE 6, PART VI, LINE 7B THE BY-LAWS OF THE ORGANIZATION SPECIFY SITUATIONS THAT REQUIRE APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD PROVIDES OVERSIGHT TO THE EMPLOYEES TASKED WITH THE OPERATIONS OF THE COMPANY. FORM 990, PAGE 6, PART VI, LINE 11B A PRINTED COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE MANAGER IS BASED ON AN EVALUATION BY THE BOARD OF DIRECTORS OF THE MANAGER'S PERFORMANCE AS MANAGER OF VILLA MARIE APARTMENTS. THIS INCLUDED EVALUATING COMPARABLE SALARIES OF APARTMENT COMPLEX MANAGERS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS OF THE CORPORATION ARE AVAILABLE UPON REQUEST IN ACCORDANCE WITH APPLICABLE HUD DISCLOSURE RULES.