Civic Intelligence

Holy Trinity Apartments Inc

EIN 20-5045648 • 501(c)3 • Louisville, KY

Profile

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

3701 St Michaels Church DriveLouisville, KY 40220-2081

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

15.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$969,485

Down $53,856 (-5.3%) from 2023

Liabilities

Down

$1,781,198

Down $7,530 (-0.4%) from 2023

Net Assets

Down

-$811,713

Down $46,326 (-6.1%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$113,158

Up $5,689 (+5.3%) from 2023

Expenses

Down

$159,484

Down $8,724 (-5.2%) from 2023

Net Income

Up

-$46,326

Up $14,413 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,757,871Liabilities 2011: $1,788,197Net Assets 2011: -$30,3262011Assets 2012: $1,690,495Liabilities 2012: $1,789,034Net Assets 2012: -$98,5392012Assets 2013: $1,628,135Liabilities 2013: $1,787,044Net Assets 2013: -$158,9092013Assets 2014: $1,563,223Liabilities 2014: $1,788,659Net Assets 2014: -$225,4362014Assets 2015: $1,499,656Liabilities 2015: $1,788,113Net Assets 2015: -$288,4572015Assets 2016: $1,444,847Liabilities 2016: $1,787,279Net Assets 2016: -$342,4322016Assets 2017: $1,383,879Liabilities 2017: $1,785,455Net Assets 2017: -$401,5762017Assets 2018: $1,324,349Liabilities 2018: $1,783,586Net Assets 2018: -$459,2372018Assets 2019: $1,277,762Liabilities 2019: $1,781,348Net Assets 2019: -$503,5862019Assets 2020: $1,230,769Liabilities 2020: $1,789,623Net Assets 2020: -$558,8542020Assets 2021: $1,179,091Liabilities 2021: $1,789,339Net Assets 2021: -$610,2482021Assets 2022: $1,100,575Liabilities 2022: $1,805,223Net Assets 2022: -$704,6482022Assets 2023: $1,023,341Liabilities 2023: $1,788,728Net Assets 2023: -$765,3872023Assets 2024: $969,485Liabilities 2024: $1,781,198Net Assets 2024: -$811,7132024

Highlighted filing

2024

Assets$969,485
Liabilities$1,781,198
Net Assets-$811,713
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $70,036Expenses 2011: $138,854Net Income 2011: -$68,8182011Revenue 2012: $71,887Expenses 2012: $140,100Net Income 2012: -$68,2132012Revenue 2013: $76,197Expenses 2013: $136,567Net Income 2013: -$60,3702013Revenue 2014: $75,439Expenses 2014: $141,966Net Income 2014: -$66,5272014Revenue 2015: $78,671Expenses 2015: $141,692Net Income 2015: -$63,0212015Revenue 2016: $78,930Expenses 2016: $132,903Net Income 2016: -$53,9732016Revenue 2017: $79,919Expenses 2017: $139,062Net Income 2017: -$59,1432017Revenue 2018: $77,857Expenses 2018: $135,518Net Income 2018: -$57,6612018Revenue 2019: $82,854Expenses 2019: $127,203Net Income 2019: -$44,3492019Revenue 2020: $72,804Expenses 2020: $128,072Net Income 2020: -$55,2682020Revenue 2021: $85,785Expenses 2021: $137,179Net Income 2021: -$51,3942021Revenue 2022: $85,580Expenses 2022: $179,980Net Income 2022: -$94,4002022Revenue 2023: $107,469Expenses 2023: $168,208Net Income 2023: -$60,7392023Revenue 2024: $113,158Expenses 2024: $159,484Net Income 2024: -$46,3262024

Highlighted filing

2024

Revenue$113,158
Expenses$159,484
Net Income-$46,326
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$969,485
Liabilities
$1,781,198
Net assets
-$811,713
Revenue
$113,158
Expenses
$159,484
Net income
-$46,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.78$0.81$0.11$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.02$1.79$0.77$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.81$0.70$0.09$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.79$0.61$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.79$0.56$0.07$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.78$0.50$0.08$0.13$0.04
2018Summary only. Only limited summary data is available for this year.$1.32$1.78$0.46$0.08$0.14$0.06
2017Summary only. Only limited summary data is available for this year.$1.38$1.79$0.40$0.08$0.14$0.06
2016Summary only. Only limited summary data is available for this year.$1.44$1.79$0.34$0.08$0.13$0.05
2015Summary only. Only limited summary data is available for this year.$1.50$1.79$0.29$0.08$0.14$0.06
2014Summary only. Only limited summary data is available for this year.$1.56$1.79$0.23$0.08$0.14$0.07
2013Summary only. Only limited summary data is available for this year.$1.63$1.79$0.16$0.08$0.14$0.06
2012Summary only. Only limited summary data is available for this year.$1.69$1.79$0.10$0.07$0.14$0.07
2011Summary only. Only limited summary data is available for this year.$1.76$1.79$0.03$0.07$0.14$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$113,158
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Affordable housing - see part iii line 1 for mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$928,212$875,610▼ $52,602
Investments Program Related$71,550$66,808▼ $4,742
Intangible Assets$16,394$15,313▼ $1,081
Cash and Non-Interest-Bearing Accounts$337$5,231▲ $4,894
Prepaid Expenses and Deferred Charges$952$0▼ $952
Accounts Receivable$17$340▲ $323
Total Assets$1,023,341$969,485▼ $53,856
Other Assets Total$5,879$6,183▲ $304
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,774,116$1,774,116→ $0
Other Liabilities$5,734$5,546▼ $188
Accounts Payable and Accrued Expenses$8,456$1,428▼ $7,028
Deferred Revenue$422$108▼ $314
Total Liabilities$1,788,728$1,781,198▼ $7,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-765,387$-811,713▼ $46,326
Total Net Assets Fund Balance$-765,387$-811,713▼ $46,326
Total Liabilities and Net Assets / Fund Balance$1,023,341$969,485▼ $53,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,277$777,995$1,344,272
Equipment$61,940$261,715$323,655
Land$247,393-$247,393
Other Land Buildings$0$7,270$7,270
Investment Program Related Org$66,808--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rev Fr Lucas RicePresident
Christine StavrosBoard Member
Mary Jean CiresiBoard Member
Michael HarrisBoard Member
Nan DrydenBoard Member
Partick HobbsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$53,388
Program Service Revenue
$59,618
Investment Income
$20
Other Revenue
$132
Change in Net Assets
$-46,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$113,158
Total Revenue per Form 990
$113,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,783
Salaries, Compensation, and Employee Benefits$40,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,021--$56,021
Other Salaries and Wages$35,830--$35,830
Occupancy$22,183--$22,183
Insurance$15,004--$15,004
Office Expenses$11,705--$11,705
Fees for Services Management-$7,998-$7,998
Fees for Services Accounting$5,700--$5,700
Payroll Taxes$3,568--$3,568
Other Employee Benefits$1,303--$1,303
Other Expenses$160--$160
Advertising$12--$12
Total Functional Expenses$151,486$7,998$0$159,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,484
Total Expenses per Audited Statements$159,484
Total Expenses per Form 990$159,484
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Holy trinity apartments, inc. Has a management agent contract with hayes-gibson international, inc. For daily operations. On a monthly basis, hayes-gibson international, inc. Reports to the board of directors on financial operations and compliance with laws and regulations.”

Form 990, Part VI, Section B, Line 11B

“Holy trinity board has the management agent review the internal revenue service (irs) form 990 with preparer. After review and revisions, it is presented to the full board of directors before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Holy trinity allows governing documents, financial statements and tax returns to be available upon written request at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Apartments Inc
EIN
20-5045648
Phone
8128765478
Address
3701 ST MICHAELS CHURCH DRIVE, LOUISVILLE, KY 40220-2081

Signing Officer

Name
Rev Fr Lucas Rice
Title
President
Phone
8128765478
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Fr Lucas Rice
Formed
2006
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Abigail Hedges CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Holy trinity apartments, inc. Board of directors with the management agent assumes responsibility for the oversight of the audited financial statements and responsible for the selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Holy trinity is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is made in these financial statements. Holy trinity is classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Generally accepted accounting principles in the united states require holy trinity to examine its tax positions for uncertain positions. Holy trinity is not aware of any tax positions that are more likely than not to change in the next 12 months, or that would not sustain an examination by applicable taxing authorities. Holy trinity's policy is to recognize penalties and interest as incurred in its statements of activities as a component of operating expenses, which totals $0 for december 31, 2024 and 2023. Holy trinity's federal and state income tax returns are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date.”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFFORDABLE HOUSING - SEE PART III LINE 1 FOR MISSION STATEMENT.
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IRS990/CollectionsOfArtInd00
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IRS990/DepreciationDepletionGrp/TotalAmt056021
IRS990/Desc0TO PROVIDE LOW-INCOME HOUSING FOR DISABLED INDIVIDUALS SUBSIZED BY A CONTRACT WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1PARTICK HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JEAN CIRESI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE STAVROS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/OtherSalariesAndWagesGrp/TotalAmt035830
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03568
IRS990/PayrollTaxesGrp/TotalAmt03568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REV FR LUCAS RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0127261
IRS990/PYOtherRevenueAmt09288
IRS990/PYProgramServiceRevenueAmt063217
IRS990/PYRevenuesLessExpensesAmt0-60739
IRS990/PYSalariesCompEmpBnftPaidAmt040947
IRS990/PYTotalExpensesAmt0168208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46326
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt059750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0173657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173657
IRS990ScheduleA/TotalSupportAmt0173816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01344272
IRS990ScheduleD/EquipmentGrp/BookValueAmt061940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323655
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt066808
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0247393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0113158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOLY TRINITY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. HOLY TRINITY IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE HOLY TRINITY TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. HOLY TRINITY IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. HOLY TRINITY'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENTS OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, WHICH TOTALS $0 FOR DECEMBER 31, 2024 AND 2023. HOLY TRINITY'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875610
IRS990ScheduleD/TotalBookValueProgramRltdAmt066808
IRS990ScheduleD/TotalExpensesPerForm990Amt0159484
IRS990ScheduleD/TotalLiabilityAmt05546
IRS990ScheduleD/TotalRevenuePerForm990Amt0113158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159484
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLY TRINITY APARTMENTS, INC. HAS A MANAGEMENT AGENT CONTRACT WITH HAYES-GIBSON INTERNATIONAL, INC. FOR DAILY OPERATIONS. ON A MONTHLY BASIS, HAYES-GIBSON INTERNATIONAL, INC. REPORTS TO THE BOARD OF DIRECTORS ON FINANCIAL OPERATIONS AND COMPLIANCE WITH LAWS AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLY TRINITY BOARD HAS THE MANAGEMENT AGENT REVIEW THE INTERNAL REVENUE SERVICE (IRS) FORM 990 WITH PREPARER. AFTER REVIEW AND REVISIONS, IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLY TRINITY ALLOWS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO BE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLY TRINITY APARTMENTS, INC. BOARD OF DIRECTORS WITH THE MANAGEMENT AGENT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND RESPONSIBLE FOR THE SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01023341
IRS990/TotalAssetsEOYAmt0969485
IRS990/TotalAssetsGrp/BOYAmt01023341
IRS990/TotalAssetsGrp/EOYAmt0969485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053388
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01788728
IRS990/TotalLiabilitiesEOYAmt01781198
IRS990/TotalLiabilitiesGrp/BOYAmt01788728
IRS990/TotalLiabilitiesGrp/EOYAmt01781198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-765387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-811713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151486
IRS990/TotalProgramServiceRevenueAmt059618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01023341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03701 ST MICHAELS CHURCH DRIVE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0402202081
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV FR LUCAS RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08128765478
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0205045648
ReturnHeader/Filer/PhoneNum08128765478
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 ST MICHAELS CHURCH DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402202081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351356555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E US HWY 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046123
ReturnHeader/PreparerPersonGrp/PhoneNum03177456411
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABIGAIL HEDGES CPA
ReturnHeader/ReturnTs02025-09-03T09:41:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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