Civic Intelligence

Holy Trinity Properties Inc.

990 • Fiscal year 2024 • EIN 61-1116577

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 31, 2025

Organization ProfileN/A
PO Box 1433Georgetown, KY 40324

(859) 276-5388

Siviq Scores

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

Liabilities / Assets

97th percentile

2.48x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.13x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.5%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$258,505

Down $12,293 (-4.5%) from 2023

Net Assets

Up

-$381,986

Up $17,108 (+4.3%) from 2023

Liabilities

Down

$640,491

Down $29,401 (-4.4%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin59th percentile

Revenue

Up

$204,547

Up $9,750 (+5.0%) from 2023

Expenses

Down

$187,439

Down $27,146 (-13%) from 2023

Net Income

Up

$17,108

Up $36,896 (+186%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500KAssets 2010: $554,058Liabilities 2010: $853,858Net Assets 2010: -$299,8002010Assets 2011: $546,650Liabilities 2011: $863,657Net Assets 2011: -$317,0072011Assets 2012: $504,433Liabilities 2012: $831,499Net Assets 2012: -$327,0662012Assets 2013: $483,342Liabilities 2013: $819,469Net Assets 2013: -$336,1272013Assets 2014: $471,920Liabilities 2014: $812,106Net Assets 2014: -$340,1862014Assets 2015: $449,416Liabilities 2015: $797,933Net Assets 2015: -$348,5172015Assets 2016: $437,240Liabilities 2016: $774,801Net Assets 2016: -$337,5612016Assets 2017: $419,362Liabilities 2017: $769,328Net Assets 2017: -$349,9662017Assets 2018: $402,927Liabilities 2018: $742,420Net Assets 2018: -$339,4932018Assets 2019: $364,701Liabilities 2019: $725,348Net Assets 2019: -$360,6472019Assets 2020: $340,952Liabilities 2020: $705,122Net Assets 2020: -$364,1702020Assets 2021: $313,040Liabilities 2021: $676,718Net Assets 2021: -$363,6782021Assets 2022: $285,048Liabilities 2022: $664,354Net Assets 2022: -$379,3062022Assets 2023: $270,798Liabilities 2023: $669,892Net Assets 2023: -$399,0942023Assets 2024: $258,505Liabilities 2024: $640,491Net Assets 2024: -$381,9862024Assets 2025: $219,454Liabilities 2025: $585,373Net Assets 2025: -$365,9192025

Highlighted filing

2024

Assets$258,505
Liabilities$640,491
Net Assets-$381,986
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $147,031Expenses 2010: $170,291Net Income 2010: -$23,2602010Expenses 2011: $157,7802011Expenses 2012: $169,6542012Expenses 2013: $169,2372013Revenue 2014: $165,837Expenses 2014: $169,896Net Income 2014: -$4,0592014Revenue 2015: $166,361Expenses 2015: $174,692Net Income 2015: -$8,3312015Revenue 2016: $174,508Expenses 2016: $163,552Net Income 2016: $10,9562016Revenue 2017: $177,583Expenses 2017: $189,988Net Income 2017: -$12,4052017Revenue 2018: $176,373Expenses 2018: $165,900Net Income 2018: $10,4732018Revenue 2019: $175,759Expenses 2019: $196,913Net Income 2019: -$21,1542019Revenue 2020: $185,622Expenses 2020: $189,145Net Income 2020: -$3,5232020Revenue 2021: $187,026Expenses 2021: $186,534Net Income 2021: $4922021Revenue 2022: $191,262Expenses 2022: $206,890Net Income 2022: -$15,6282022Revenue 2023: $194,797Expenses 2023: $214,585Net Income 2023: -$19,7882023Revenue 2024: $204,547Expenses 2024: $187,439Net Income 2024: $17,1082024Revenue 2025: $221,337Expenses 2025: $205,270Net Income 2025: $16,0672025

Highlighted filing

2024

Revenue$204,547
Expenses$187,439
Net Income$17,108
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$204,547
Mission and Program Overview

Mission

Provide housing to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,456$149,996▼ $18,460
Savings and Temporary Cash Investments$45,919$58,135▲ $12,216
Prepaid Expenses and Deferred Charges$17,706$13,649▼ $4,057
Cash and Non-Interest-Bearing Accounts$8,876$8,120▼ $756
Accounts Receivable$1,469$1,810▲ $341
Total Assets$270,798$258,505▼ $12,293
Other Assets Total$28,372$26,795▼ $1,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$613,378$588,396▼ $24,982
Accounts Payable and Accrued Expenses$49,058$43,621▼ $5,437
Other Liabilities$7,263$7,357▲ $94
Deferred Revenue$193$1,117▲ $924
Total Liabilities$669,892$640,491▼ $29,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-399,094$-381,986▲ $17,108
Total Net Assets Fund Balance$-399,094$-381,986▲ $17,108
Total Liabilities and Net Assets / Fund Balance$270,798$258,505▼ $12,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,296$678,967$751,263
Land$77,700-$77,700
Other Assets Org$26,795--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Rev Karen BoothPresident
Bonnie BurnickSecretary
Harold CravenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,495
Program Service Revenue
$77,027
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$17,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,547
Total Revenue per Audited Statements
$204,547
Total Revenue per Form 990
$204,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,682
Salaries, Compensation, and Employee Benefits$33,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$28,478--$28,478
Other Salaries and Wages$28,046--$28,046
Insurance$20,718--$20,718
Fees for Services Management-$19,999-$19,999
Depreciation Depletion$18,460--$18,460
Fees for Services Accounting-$7,360-$7,360
Other Expenses$4,580--$4,580
Payroll Taxes$3,026--$3,026
Other Employee Benefits$2,685--$2,685
Conferences and Meetings$1,456--$1,456
Fees for Services Legal-$350-$350
Total Functional Expenses$159,730$27,709$0$187,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,439
Total Expenses per Audited Statements$187,439
Total Expenses per Form 990$187,439
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$7,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Copy of tax return is provided to board member who reviews return and authorizes filing of tax return.”

Form 990, Page 6, Part VI, Line 19

“The organization documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Properties Inc
EIN
61-1116577
Phone
8592765388
Address
PO BOX 1433, GEORGETOWN, KY 40324

Signing Officer

Name
Rev Karen Booth
Title
President
Phone
8592765388
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Karen Booth
Formed
1986
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A100, LEXINGTON, KY 40504
Preparer
Jennifer L Barton CPA
Phone
8592233095
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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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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0669892
IRS990/TotalLiabilitiesEOYAmt0640491
IRS990/TotalLiabilitiesGrp/BOYAmt0669892
IRS990/TotalLiabilitiesGrp/EOYAmt0640491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-399094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-381986
IRS990/TotalProgramServiceExpensesAmt0159730
IRS990/TotalProgramServiceRevenueAmt077027
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258505
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 S BROADWAY
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040324
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV KAREN BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592765388
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0611116577
ReturnHeader/Filer/PhoneNum08592765388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1433
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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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/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L BARTON CPA
ReturnHeader/ReturnTs02025-02-01T10:43:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,505
Liabilities
$640,491
Net assets
-$381,986
Revenue
$204,547
Expenses
$187,439
Net income
$17,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$5.85$3.66$2.21$2.05$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.59$6.40$3.82$2.05$1.87$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.71$6.70$3.99$1.95$2.15$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.85$6.64$3.79$1.91$2.07$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$6.77$3.64$1.87$1.87$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.41$7.05$3.64$1.86$1.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.65$7.25$3.61$1.76$1.97$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.03$7.42$3.39$1.76$1.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.19$7.69$3.50$1.78$1.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.37$7.75$3.38$1.75$1.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.49$7.98$3.49$1.66$1.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.72$8.12$3.40$1.66$1.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$8.19$3.36$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$8.31$3.27$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$8.64$3.17$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$8.54$3.00$1.47$1.70$0.23