Civic Intelligence

Trinity - St Philip'S Foundation Inc Cardinal Meadows Apartments

990 • Fiscal year 2022 • EIN 31-1060382

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization ProfileN/A
851 S College StHarrodsburg, KY 40330

(859) 734-2483

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$184,724

Down $45,564 (-20%) from 2021

Net Assets

Down

-$41,667

Down $17,601 (-73%) from 2021

Liabilities

Down

$226,391

Down $27,963 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Down

$279,034

Down $951 (-0.3%) from 2021

Expenses

Up

$296,635

Up $25,541 (+9.4%) from 2021

Net Income

Down

-$17,601

Down $26,492 (-298%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $464,792Liabilities 2010: $540,753Net Assets 2010: -$75,9612010Assets 2011: $433,301Liabilities 2011: $515,487Net Assets 2011: -$82,1862011Assets 2012: $408,023Liabilities 2012: $486,392Net Assets 2012: -$78,3692012Assets 2013: $377,360Liabilities 2013: $461,376Net Assets 2013: -$84,0162013Assets 2014: $354,125Liabilities 2014: $436,709Net Assets 2014: -$82,5842014Assets 2015: $305,466Liabilities 2015: $412,171Net Assets 2015: -$106,7052015Assets 2016: $300,597Liabilities 2016: $388,996Net Assets 2016: -$88,3992016Assets 2017: $301,912Liabilities 2017: $363,802Net Assets 2017: -$61,8902017Assets 2018: $289,552Liabilities 2018: $339,386Net Assets 2018: -$49,8342018Assets 2019: $277,865Liabilities 2019: $309,596Net Assets 2019: -$31,7312019Assets 2020: $256,099Liabilities 2020: $289,056Net Assets 2020: -$32,9572020Assets 2021: $230,288Liabilities 2021: $254,354Net Assets 2021: -$24,0662021Assets 2022: $184,724Liabilities 2022: $226,391Net Assets 2022: -$41,6672022Assets 2023: $163,163Liabilities 2023: $202,051Net Assets 2023: -$38,8882023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$184,724
Liabilities$226,391
Net Assets-$41,667
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $238,2342010Expenses 2011: $250,9562011Expenses 2012: $241,9022012Revenue 2013: $246,384Expenses 2013: $252,031Net Income 2013: -$5,6472013Revenue 2014: $247,687Expenses 2014: $246,255Net Income 2014: $1,4322014Revenue 2015: $252,674Expenses 2015: $276,795Net Income 2015: -$24,1212015Revenue 2016: $268,544Expenses 2016: $250,238Net Income 2016: $18,3062016Revenue 2017: $266,772Expenses 2017: $240,263Net Income 2017: $26,5092017Revenue 2018: $266,543Expenses 2018: $254,487Net Income 2018: $12,0562018Revenue 2019: $271,327Expenses 2019: $253,224Net Income 2019: $18,1032019Revenue 2020: $269,380Expenses 2020: $270,606Net Income 2020: -$1,2262020Revenue 2021: $279,985Expenses 2021: $271,094Net Income 2021: $8,8912021Revenue 2022: $279,034Expenses 2022: $296,635Net Income 2022: -$17,6012022Revenue 2023: $288,153Expenses 2023: $285,374Net Income 2023: $2,7792023Revenue 2024: $796,673Expenses 2024: $757,785Net Income 2024: $38,8882024

Highlighted filing

2022

Revenue$279,034
Expenses$296,635
Net Income-$17,601
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$279,034
Mission and Program Overview

Mission

Low income housing project for the elderly

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,989$91,498▼ $20,491
Prepaid Expenses and Deferred Charges$5,665$5,280▼ $385
Cash and Non-Interest-Bearing Accounts$23,153$5,218▼ $17,935
Accounts Receivable$728$1,244▲ $516
Total Assets$230,288$184,724▼ $45,564
Other Assets Total$88,753$81,484▼ $7,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,907$207,767▼ $28,140
Other Liabilities$17,559$18,113▲ $554
Accounts Payable and Accrued Expenses$888$511▼ $377
Total Liabilities$254,354$226,391▼ $27,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,066$-41,667▼ $17,601
Total Net Assets Fund Balance$-24,066$-41,667▼ $17,601
Total Liabilities and Net Assets / Fund Balance$230,288$184,724▼ $45,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,227$1,090,379$1,117,606
Land$64,271-$64,271
Other Land Buildings-$22,351$22,351
Other Assets Org$14,054--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Greg YankeyPresident
Allison RamseyDirector
Bill NelsonDirector
James MinterDirector
Kenneth KlunDirector
Steve HinesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$77,928
Program Service Revenue
$201,013
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-17,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$81,320--$81,320
All Other Expenses$35,550--$35,550
Other Expenses$23,276$23,712-$23,276
Depreciation Depletion$20,493--$20,493
Fees for Services Legal-$2,476-$2,476
Fees for Services Accounting-$1,522-$1,522
Total Functional Expenses$268,925$27,710$0$296,635
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
Tenant Security Deposits$14,196
Advance Rent$3,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is provided to the organization and approved before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
TRINITY-ST PHILIP'S FOUNDATION INC
EIN
31-1060382
Phone
8597342483
Address
851 S COLLEGE ST, HARRODSBURG, KY 40330
Doing Business As
Cardinal Meadows Apartments

Signing Officer

Name
Greg Yankey
Title
President
Phone
8597342483
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Yankey
Formed
1978
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A100, LEXINGTON, KY 40504
Preparer
Jan D Marshall CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 20,946 0 0 supplies 5,602 0 0 administrative expense 4,669 0 0 telephone 4,333 0 0 total 35,550 0 0”

Raw XML Appendix368 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.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081484
IRS990ScheduleD/TotalLiabilityAmt018113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO THE ORGANIZATION AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 20,946 0 0 SUPPLIES 5,602 0 0 ADMINISTRATIVE EXPENSE 4,669 0 0 TELEPHONE 4,333 0 0 TOTAL 35,550 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230288
IRS990/TotalAssetsEOYAmt0184724
IRS990/TotalAssetsGrp/BOYAmt0230288
IRS990/TotalAssetsGrp/EOYAmt0184724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254354
IRS990/TotalLiabilitiesEOYAmt0226391
IRS990/TotalLiabilitiesGrp/BOYAmt0254354
IRS990/TotalLiabilitiesGrp/EOYAmt0226391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41667
IRS990/TotalProgramServiceExpensesAmt0268925
IRS990/TotalProgramServiceRevenueAmt0201013
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0851 S COLLEGE ST
IRS990/USAddress/CityNm0HARRODSBURG
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040330
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG YANKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597342483
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY-ST PHILIP'S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0311060382
ReturnHeader/Filer/PhoneNum08597342483
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 S COLLEGE ST
ReturnHeader/Filer/USAddress/CityNm0HARRODSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610866166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER MAYER SULLIVAN & STEVENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02365 HARRODSBURG RD STE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040504
ReturnHeader/PreparerPersonGrp/PhoneNum08592233095
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN D MARSHALL CPA
ReturnHeader/ReturnTs02023-11-14T09:49:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YANKEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,724
Liabilities
$226,391
Net assets
-$41,667
Revenue
$279,034
Expenses
$296,635
Net income
-$17,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$7.97$7.58$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$2.02$0.39$2.88$2.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.85$2.26$0.42$2.79$2.97$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.54$0.24$2.80$2.71$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.89$0.33$2.69$2.71$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$3.10$0.32$2.71$2.53$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$3.39$0.50$2.67$2.54$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.64$0.62$2.67$2.40$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.89$0.88$2.69$2.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.05$4.12$1.07$2.53$2.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.54$4.37$0.83$2.48$2.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.77$4.61$0.84$2.46$2.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.86$0.78$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$5.15$0.82$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$5.41$0.76$2.38
Peer Organizations

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