Civic Intelligence

Holy Trinity Baptist Church Ent Inc Ta Fitzwater Homes Phase II

990 • Fiscal year 2017 • EIN 23-2476941

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileN/A
1818 Bainbridge StreetPhiladelphia, PA 19146

(609) 646-8861

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.21x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$389,913

Down $5,625 (-1.4%) from 2016

Net Assets

Up

-$645,100

Up $18,109 (+2.7%) from 2016

Liabilities

Down

$1,035,013

Down $23,734 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin59th percentile

Revenue

Down

$245,666

Down $3,456 (-1.4%) from 2016

Expenses

Up

$227,557

Up $18,231 (+8.7%) from 2016

Net Income

Down

$18,109

Down $21,687 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $444,794Liabilities 2010: $1,283,183Net Assets 2010: -$838,3892010Assets 2011: $355,539Liabilities 2011: $1,180,842Net Assets 2011: -$825,3032011Assets 2012: $358,683Liabilities 2012: $1,172,127Net Assets 2012: -$813,4442012Assets 2013: $351,803Liabilities 2013: $1,136,510Net Assets 2013: -$784,7072013Assets 2014: $391,345Liabilities 2014: $1,114,755Net Assets 2014: -$723,4102014Assets 2015: $382,868Liabilities 2015: $1,085,873Net Assets 2015: -$703,0052015Assets 2016: $395,538Liabilities 2016: $1,058,747Net Assets 2016: -$663,2092016Assets 2017: $389,913Liabilities 2017: $1,035,013Net Assets 2017: -$645,1002017Assets 2018: $386,683Liabilities 2018: $973,293Net Assets 2018: -$586,6102018Assets 2019: $405,854Liabilities 2019: $988,620Net Assets 2019: -$582,7662019Assets 2020: $470,127Liabilities 2020: $989,765Net Assets 2020: -$519,6382020Assets 2021: $5,464,626Liabilities 2021: $5,721,739Net Assets 2021: -$257,1132021Assets 2022: $5,346,859Liabilities 2022: $5,688,789Net Assets 2022: -$341,9302022Assets 2023: $5,108,928Liabilities 2023: $5,667,568Net Assets 2023: -$558,6402023Assets 2024: $5,044,945Liabilities 2024: $5,686,595Net Assets 2024: -$641,6502024

Highlighted filing

2017

Assets$389,913
Liabilities$1,035,013
Net Assets-$645,100
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $230,825Expenses 2010: $254,393Net Income 2010: -$23,5682010Expenses 2011: $215,1752011Expenses 2012: $233,6922012Revenue 2013: $228,721Expenses 2013: $208,835Net Income 2013: $19,8862013Revenue 2014: $241,630Expenses 2014: $180,333Net Income 2014: $61,2972014Revenue 2015: $239,871Expenses 2015: $219,466Net Income 2015: $20,4052015Revenue 2016: $249,122Expenses 2016: $209,326Net Income 2016: $39,7962016Revenue 2017: $245,666Expenses 2017: $227,557Net Income 2017: $18,1092017Revenue 2018: $252,724Expenses 2018: $194,234Net Income 2018: $58,4902018Revenue 2019: $224,447Expenses 2019: $220,603Net Income 2019: $3,8442019Revenue 2020: $237,728Expenses 2020: $174,600Net Income 2020: $63,1282020Revenue 2021: $459,684Expenses 2021: $197,159Net Income 2021: $262,5252021Revenue 2022: $488,648Expenses 2022: $573,465Net Income 2022: -$84,8172022Revenue 2023: $519,966Expenses 2023: $736,676Net Income 2023: -$216,7102023Revenue 2024: $589,065Expenses 2024: $672,075Net Income 2024: -$83,0102024

Highlighted filing

2017

Revenue$245,666
Expenses$227,557
Net Income$18,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$245,666
Mission and Program Overview

Mission

To promote the welfare of the needy, elderly and handicapped families through the provision of housing for low and moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,159$161,327▼ $13,832
Cash and Non-Interest-Bearing Accounts$12,295$10,354▼ $1,941
Accounts Receivable$689$6,980▲ $6,291
Prepaid Expenses and Deferred Charges$4,551$3,725▼ $826
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$395,538$389,913▼ $5,625
Other Assets Total$202,844$207,527▲ $4,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,033,049$997,148▼ $35,901
Accounts Payable and Accrued Expenses$19,702$32,733▲ $13,031
Other Liabilities$5,996$5,132▼ $864
Total Liabilities$1,058,747$1,035,013▼ $23,734
Net Assets / Fund Balance
Unrestricted Net Assets$-663,209$-645,100▲ $18,109
Total Net Assets Fund Balance$-663,209$-645,100▲ $18,109
Total Liabilities and Net Assets / Fund Balance$395,538$389,913▼ $5,625

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,204$813,981$911,185
Buildings$16,157$698,131$714,288
Land$42,400-$42,400
Other Land Buildings$5,566$18,967$24,533
Other Assets Org$3,964--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Beverly StevensonChairwoman
Anthony FergusonDirector
Cora FergusonDirector
Lorraine EvansDirector
Patricia WhackDirector
Bettie RoundtreeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,401
Program Service Revenue
$61,294
Investment Income
$57
Other Revenue
$914
Change in Net Assets
$18,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,666
Total Revenue per Audited Statements
$245,666
Total Revenue per Form 990
$245,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,305
Salaries, Compensation, and Employee Benefits$58,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,582--$37,582
Other Employee Benefits$14,217--$14,217
Depreciation Depletion$13,832--$13,832
Fees for Services Management$13,331--$13,331
Interest$12,724--$12,724
All Other Expenses$12,314--$12,314
Insurance$12,171--$12,171
Office Expenses$4,582--$4,582
Payroll Taxes$4,496--$4,496
Other Expenses$4,389--$4,389
Fees for Services Accounting$3,820--$3,820
Pension Plan Contributions$1,957--$1,957
Fees for Services Legal$447--$447
Advertising$406--$406
Total Functional Expenses$227,557$0$0$227,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,557
Total Expenses per Audited Statements$227,557
Total Expenses per Form 990$227,557
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,964
Prepaid Rents$874
Accrued Interest Payable$294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership in the corporation shall, at all times be limited to individuals who are members of the holy trinity baptist church and who have the approval of the board of deacons of said church.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The board does not have regularly documented meetings. However, board members communicate frequently and a board member and the treasurer share office space in the same building and communicate often.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the audit before it is finalized. All of the information in the 990 is based upon this audited and reviewed information.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A board meeting is held to monitor and enforce compliance with the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 and all related financial and policy information are made available to the public upon request (written or in person).”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Baptist Church Ent Inc
EIN
23-2476941
Phone
6096468861
Address
1818 BAINBRIDGE STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Beverly Stevenson
Title
Chairwoman
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
David J Ardoin CPA Pc
Address
18449 CROWNSGATE CIR, GERMANTOWN, MD 20874-4425
Preparer
David J Ardoin
Phone
3015190012
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Oversight of auditing functionthe management company receives a copy of the audit. Prior to thefinalization of the audit, a copy is given to all of the board members for their comments.when the audit is up for bid, the board discusses the relationship with the current auditors and makes a dtermination as to whether to maintain this relationship of change to a new auditing firm.”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting for uncertainty in income taxes Accounting Standards Codification (ASC) Topic 740 (ASC740), Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on recognition, classification, interest and penalties, disclosure, and transition. It is management's belief that the Corporation does not hold any uncertain tax position. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. At a minimum, the December 31, 2014 through 2016 tax years are open for examination by taxing authorities.”

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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0207527
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt014217
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt125853
IRS990/OtherExpensesGrp/ProgramServicesAmt212944
IRS990/OtherExpensesGrp/ProgramServicesAmt34389
IRS990/OtherExpensesGrp/TotalAmt052492
IRS990/OtherExpensesGrp/TotalAmt125853
IRS990/OtherExpensesGrp/TotalAmt212944
IRS990/OtherExpensesGrp/TotalAmt34389
IRS990/OtherLiabilitiesGrp/BOYAmt05996
IRS990/OtherLiabilitiesGrp/EOYAmt05132
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0914
IRS990/OtherRevenueTotalAmt0914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037582
IRS990/OtherSalariesAndWagesGrp/TotalAmt037582
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04496
IRS990/PayrollTaxesGrp/TotalAmt04496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01957
IRS990/PensionPlanContributionsGrp/TotalAmt01957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03725
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127793
IRS990/PYOtherRevenueAmt031715
IRS990/PYProgramServiceRevenueAmt064618
IRS990/PYRevenuesLessExpensesAmt039796
IRS990/PYSalariesCompEmpBnftPaidAmt081533
IRS990/PYTotalExpensesAmt0209326
IRS990/PYTotalRevenueAmt0249122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II, LINE 10:MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0778330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86000
IRS990ScheduleA/PublicSupportPY170Pct00.85730
IRS990ScheduleA/PublicSupportTotal170Amt0778330
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0778330
IRS990ScheduleA/TotalSupportAmt0905035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0714288
IRS990ScheduleD/ExpensesSubtotalAmt0227557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0813981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0911185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1152064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0245666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting for uncertainty in income taxes Accounting Standards Codification (ASC) Topic 740 (ASC740), Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on recognition, classification, interest and penalties, disclosure, and transition. It is management's belief that the Corporation does not hold any uncertain tax position. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. At a minimum, the December 31, 2014 through 2016 tax years are open for examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207527
IRS990ScheduleD/TotalExpensesPerForm990Amt0227557
IRS990ScheduleD/TotalLiabilityAmt05132
IRS990ScheduleD/TotalRevenuePerForm990Amt0245666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE CORPORATION SHALL, AT ALL TIMES BE LIMITED TO INDIVIDUALS WHO ARE MEMBERS OF THE HOLY TRINITY BAPTIST CHURCH AND WHO HAVE THE APPROVAL OF THE BOARD OF DEACONS OF SAID CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT HAVE REGULARLY DOCUMENTED MEETINGS. HOWEVER, BOARD MEMBERS COMMUNICATE FREQUENTLY AND A BOARD MEMBER AND THE TREASURER SHARE OFFICE SPACE IN THE SAME BUILDING AND COMMUNICATE OFTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE AUDIT BEFORE IT IS FINALIZED. ALL OF THE INFORMATION IN THE 990 IS BASED UPON THIS AUDITED AND REVIEWED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BOARD MEETING IS HELD TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST (WRITTEN OR IN PERSON).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVERSIGHT OF AUDITING FUNCTIONTHE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THEFINALIZATION OF THE AUDIT, A COPY IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS.WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DTERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OF CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395538
IRS990/TotalAssetsEOYAmt0389913
IRS990/TotalAssetsGrp/BOYAmt0395538
IRS990/TotalAssetsGrp/EOYAmt0389913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227557

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,913
Liabilities
$1,035,013
Net assets
-$645,100
Revenue
$245,666
Expenses
$227,557
Net income
$18,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$5.69$0.64$0.59$0.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.11$5.67$0.56$0.52$0.74$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.35$5.69$0.34$0.49$0.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.46$5.72$0.26$0.46$0.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.99$0.52$0.24$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.99$0.58$0.22$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.97$0.59$0.25$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$1.04$0.65$0.25$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$1.06$0.66$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$1.09$0.70$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$1.11$0.72$0.24$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$1.14$0.78$0.23$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.17$0.81$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.18$0.83$0.22
2010Summary only. Only limited summary data is available for this year.$0.44$1.28$0.84$0.23$0.25$0.02