Civic Intelligence

Blessed Trinity Housing Inc

990 • Fiscal year 2018 • EIN 59-3617977

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization ProfileN/A
5701 16th Street SouthSt Petersburg, FL 33705

(727) 865-7590

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,341,698

Down $110,514 (-3.2%) from 2017

Net Assets

Down

$3,285,449

Down $118,173 (-3.5%) from 2017

Liabilities

Up

$56,249

Up $7,659 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Up

$489,672

Up $4,751 (+1.0%) from 2017

Expenses

Up

$607,845

Up $40,346 (+7.1%) from 2017

Net Income

Down

-$118,173

Down $35,595 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,956,302Liabilities 2012: $37,885Net Assets 2012: $3,918,4172012Assets 2013: $3,823,177Liabilities 2013: $38,701Net Assets 2013: $3,784,4762013Assets 2014: $3,681,999Liabilities 2014: $41,224Net Assets 2014: $3,640,7752014Assets 2016: $3,571,770Liabilities 2016: $85,570Net Assets 2016: $3,486,2002016Assets 2017: $3,452,212Liabilities 2017: $48,590Net Assets 2017: $3,403,6222017Assets 2018: $3,341,698Liabilities 2018: $56,249Net Assets 2018: $3,285,4492018Assets 2019: $3,186,318Liabilities 2019: $71,172Net Assets 2019: $3,115,1462019Assets 2020: $3,060,379Liabilities 2020: $60,514Net Assets 2020: $2,999,8652020Assets 2022: $2,911,647Liabilities 2022: $52,232Net Assets 2022: $2,859,4152022Assets 2023: $2,867,489Liabilities 2023: $74,721Net Assets 2023: $2,792,7682023Assets 2025: $2,855,536Liabilities 2025: $160,128Net Assets 2025: $2,695,4082025

Highlighted filing

2018

Assets$3,341,698
Liabilities$56,249
Net Assets$3,285,449
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $516,1502012Expenses 2013: $584,4922013Revenue 2014: $461,771Expenses 2014: $605,472Net Income 2014: -$143,7012014Revenue 2016: $489,070Expenses 2016: $548,516Net Income 2016: -$59,4462016Revenue 2017: $484,921Expenses 2017: $567,499Net Income 2017: -$82,5782017Revenue 2018: $489,672Expenses 2018: $607,845Net Income 2018: -$118,1732018Revenue 2019: $498,258Expenses 2019: $668,561Net Income 2019: -$170,3032019Revenue 2020: $537,549Expenses 2020: $652,830Net Income 2020: -$115,2812020Revenue 2022: $653,708Expenses 2022: $724,107Net Income 2022: -$70,3992022Revenue 2023: $638,228Expenses 2023: $704,875Net Income 2023: -$66,6472023Revenue 2025: $801,936Expenses 2025: $823,076Net Income 2025: -$21,1402025

Highlighted filing

2018

Revenue$489,672
Expenses$607,845
Net Income-$118,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$489,672
Mission and Program Overview

Mission

We are a hud subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to qualified low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,160,870$3,102,049▼ $58,821
Savings and Temporary Cash Investments$241,083$213,025▼ $28,058
Prepaid Expenses and Deferred Charges$18,553$18,844▲ $291
Cash and Non-Interest-Bearing Accounts$29,192$5,909▼ $23,283
Accounts Receivable$1,514$871▼ $643
Total Assets$3,452,212$3,341,698▼ $110,514
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,318$31,851▲ $4,533
Other Liabilities$20,489$21,441▲ $952
Deferred Revenue$783$2,957▲ $2,174
Total Liabilities$48,590$56,249▲ $7,659
Net Assets / Fund Balance
Unrestricted Net Assets$3,403,622$3,285,449▼ $118,173
Total Net Assets Fund Balance$3,403,622$3,285,449▼ $118,173
Total Liabilities and Net Assets / Fund Balance$3,452,212$3,341,698▼ $110,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,650,917$1,713,892$4,364,809
Land$416,454-$416,454
Equipment$34,678$30,000$64,678
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Wayne C GenereuxPresident
Mark DufvaVice President
Msgr Michael MhurMember
Rev Edward WalMember
Rev Gregg TuttleMember
Rev James RuhlinMember
James WayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,270
Program Service Revenue
$208,322
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-118,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,672
Total Revenue per Audited Statements
$489,672
Total Revenue per Form 990
$489,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,480
Salaries, Compensation, and Employee Benefits$148,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,154$0$0$126,154
Other Salaries and Wages$114,777$0$0$114,777
Insurance$71,058$0$0$71,058
Fees for Services Management$0$46,511$0$46,511
Office Expenses$19,115$0$0$19,115
Other Employee Benefits$16,993$0$0$16,993
Payroll Taxes$8,692$0$0$8,692
Pension Plan Contributions$7,903$0$0$7,903
All Other Expenses$0$7,400$0$7,400
Fees for Services Accounting$0$6,613$0$6,613
Fees for Services Legal$0$2,580$0$2,580
Conferences and Meetings$1,240$0$0$1,240
Other Expenses$66$0$0$66
Total Functional Expenses$544,741$63,104$0$607,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,845
Total Expenses per Audited Statements$607,845
Total Expenses per Form 990$607,845
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$21,441
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Blessed Trinity Housing Inc
EIN
59-3617977
Phone
7278657590
Address
5701 16TH STREET SOUTH, ST PETERSBURG, FL 33705
Doing Business As
Trinity House

Signing Officer

Name
James J Wayne
Title
Treasurer
Phone
7278657590
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Wayne
Formed
2001
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Roxanne L Pauley CPA
Address
4159 Camelia Dr, Spring Hill, FL 34607
Preparer
Roxanne L Pauley
Phone
3525150617
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board Treasurer before it is filed.”

Pt VI, Line 12C

“The board of directors anually polls each voting member for compliance with its conflict of inerest policy.”

Pt VI, Line 15B

“No officer or director received any compensation from this organization durng the fiscal year.”

Pt VI, Line 3

“This HUD subsidized apartment complex is managed by Catholic Charities Community Development Corporation, 1213 16th St. N., St. Petersburg, FL 33705.”

Pt VI, Line 19

“This organization has its governing documents, conflict of interest policy, and financial statements available for public inspection at the management agent above.”

Pt VI, Line 15A

“This organization does not have a CEO or Executive Director. No individual management official received any compensation from this organization during the fiscal year.”

Form 990, Part IX, Line 24E

“Audit fee 7400. 0. 7400. 0.”

Raw XML AppendixShowing 400 of 463 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/EquipmentGrp/BookValueAmt034678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064678
IRS990ScheduleD/ExpensesSubtotalAmt0607845
IRS990ScheduleD/LandGrp/BookValueAmt0416454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0489672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03102049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalExpensesPerForm990Amt0607845
IRS990ScheduleD/TotalLiabilityAmt021441
IRS990ScheduleD/TotalRevenuePerForm990Amt0489672
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board Treasurer before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors anually polls each voting member for compliance with its conflict of inerest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No officer or director received any compensation from this organization durng the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This HUD subsidized apartment complex is managed by Catholic Charities Community Development Corporation, 1213 16th St. N., St. Petersburg, FL 33705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This organization has its governing documents, conflict of interest policy, and financial statements available for public inspection at the management agent above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This organization does not have a CEO or Executive Director. No individual management official received any compensation from this organization during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT FEE 7400. 0. 7400. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Diocese of St Petersburg FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Blessed Trinity Catholic Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Catholic Charities Community Development Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591213195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591856499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592999635
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MANAGEMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11600 54th Ave S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21213 16th St N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2St Petersburg
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt053124
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt128214
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Catholic Charities Community Development Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Catholic Charities and Diocese of St Petersburg
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03341698
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IRS990/TotalAssetsGrp/EOYAmt03341698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281270
IRS990/TotalEmployeeCnt04
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,341,698
Liabilities
$56,249
Net assets
$3,285,449
Revenue
$489,672
Expenses
$607,845
Net income
-$118,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.16$2.70$0.80$0.82$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.07$2.79$0.64$0.70$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.05$2.86$0.65$0.72$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.06$3.00$0.54$0.65$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.07$3.12$0.50$0.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.06$3.29$0.49$0.61$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.05$3.40$0.48$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.09$3.49$0.49$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$0.46$0.61$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.04$3.78$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.04$3.92$0.52