Civic Intelligence

Holy Trinity Villa Inc.

990 • Fiscal year 2012 • EIN 72-0834346

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 10, 2012

Organization ProfileN/A
422 Perry Lane70570
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,554,924

Flat from 2012

Net Assets

Flat

-$137,083

Flat from 2012

Liabilities

Flat

$3,692,007

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,001,579

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,558,293Liabilities 2011: $3,649,845Net Assets 2011: -$91,5522011Assets 2012: $3,554,924Liabilities 2012: $3,692,007Net Assets 2012: -$137,0832012Assets 2012: $3,554,924Liabilities 2012: $3,692,007Net Assets 2012: -$137,0832012Assets 2013: $3,386,357Liabilities 2013: $3,581,075Net Assets 2013: -$194,7182013Assets 2014: $3,286,173Liabilities 2014: $3,574,457Net Assets 2014: -$288,2842014Assets 2015: $3,178,721Liabilities 2015: $3,523,215Net Assets 2015: -$344,4942015Assets 2016: $3,169,360Liabilities 2016: $3,771,147Net Assets 2016: -$601,7872016Assets 2017: $3,035,702Liabilities 2017: $3,681,271Net Assets 2017: -$645,5692017Assets 2018: $2,807,650Liabilities 2018: $3,540,327Net Assets 2018: -$732,6772018Assets 2019: $2,465,296Liabilities 2019: $3,543,403Net Assets 2019: -$1,078,1072019Assets 2020: $2,234,036Liabilities 2020: $3,467,804Net Assets 2020: -$1,233,7682020Assets 2021: $2,137,778Liabilities 2021: $3,424,998Net Assets 2021: -$1,287,2202021Assets 2022: $1,894,283Liabilities 2022: $3,189,680Net Assets 2022: -$1,295,3972022Assets 2023: $1,720,191Liabilities 2023: $3,068,282Net Assets 2023: -$1,348,0912023Assets 2024: $1,700,254Liabilities 2024: $3,081,666Net Assets 2024: -$1,381,4122024Assets 2025: $1,638,752Liabilities 2025: $2,958,812Net Assets 2025: -$1,320,0602025

Highlighted filing

2012

Assets$3,554,924
Liabilities$3,692,007
Net Assets-$137,083
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $902,5852011Expenses 2012: $1,001,5792012Revenue 2012: $956,048Expenses 2012: $1,001,579Net Income 2012: -$45,5312012Expenses 2013: $914,0752013Revenue 2014: $809,971Expenses 2014: $903,537Net Income 2014: -$93,5662014Revenue 2015: $809,737Expenses 2015: $865,947Net Income 2015: -$56,2102015Revenue 2016: $835,698Expenses 2016: $1,092,991Net Income 2016: -$257,2932016Revenue 2017: $814,995Expenses 2017: $856,408Net Income 2017: -$41,4132017Revenue 2018: $808,902Expenses 2018: $896,009Net Income 2018: -$87,1072018Revenue 2019: $825,788Expenses 2019: $1,171,257Net Income 2019: -$345,4692019Revenue 2020: $828,735Expenses 2020: $984,396Net Income 2020: -$155,6612020Revenue 2021: $820,146Expenses 2021: $873,598Net Income 2021: -$53,4522021Revenue 2022: $836,952Expenses 2022: $979,826Net Income 2022: -$142,8742022Revenue 2023: $853,810Expenses 2023: $906,504Net Income 2023: -$52,6942023Revenue 2024: $858,675Expenses 2024: $892,030Net Income 2024: -$33,3552024Revenue 2025: $890,876Expenses 2025: $829,525Net Income 2025: $61,3512025

Highlighted filing

2012

Revenue-
Expenses$1,001,579
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$956,048
Mission and Program Overview

Mission

Provide low rent housing for qualified elderly and/or handicapped persons.

Filing and Contact Details

Filer

EIN
72-0834346
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.SEND REQUEST TO 1408 CARMEL AVENUE, LAFAYETTE, LA 70501
IRS990ScheduleO/GeneralExplanation/Explanation1The board of directors monitor on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at it regular meeting or call for a special meeting if necessary.
IRS990ScheduleO/GeneralExplanation/Explanation2Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.
IRS990ScheduleO/GeneralExplanation/Explanation3The board of directors have contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,554,924
Liabilities
$3,692,007
Net assets
-$137,083
Revenue
-
Expenses
$1,001,579
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$2.96$1.32$0.89$0.83$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.70$3.08$1.38$0.86$0.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.72$3.07$1.35$0.85$0.91$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.89$3.19$1.30$0.84$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.14$3.42$1.29$0.82$0.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.23$3.47$1.23$0.83$0.98$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.47$3.54$1.08$0.83$1.17$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.81$3.54$0.73$0.81$0.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.04$3.68$0.65$0.81$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.17$3.77$0.60$0.84$1.09$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.18$3.52$0.34$0.81$0.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.29$3.57$0.29$0.81$0.90$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.58$0.19$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.69$0.14$1.00
2012Summary only. Only limited summary data is available for this year.$3.55$3.69$0.14$0.96$1.00$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.65$0.09$0.90