2025-09-03T09:41:51-05:00 2024-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2024-01-01 205045648 HOLY TRINITY APARTMENTS INC HOLY 8128765478 3701 ST MICHAELS CHURCH DRIVE LOUISVILLE KY 402202081 REV FR LUCAS RICE PRESIDENT 8128765478 2025-09-03 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2025-09-03 2024 2025-03-06 01:10:19Z REV FR LUCAS RICE 3701 ST MICHAELS CHURCH DRIVE LOUISVILLE KY 402202081 113158 0 X N/A X 2006 KY AFFORDABLE HOUSING - SEE PART III LINE 1 FOR MISSION STATEMENT. 6 6 0 6 0 0 34937 53388 63217 59618 27 20 9288 132 107469 113158 0 0 0 0 40947 40701 0 0 0 127261 118783 168208 159484 -60739 -46326 1023341 969485 1788728 1781198 -765387 -811713 TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 151486 59750 TO PROVIDE LOW-INCOME HOUSING FOR DISABLED INDIVIDUALS SUBSIZED BY A CONTRACT WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 151486 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X HAYES-GIBSON INTERNATIONAL INC 8128765478 320 WEST 8TH ST STE 216 BLOOMINGTON IN 47404 X REV FR LUCAS RICE PRESIDENT 1.00 X X 0 0 0 PARTICK HOBBS BOARD MEMBER 1.00 X 0 0 0 MARY JEAN CIRESI BOARD MEMBER 1.00 X 0 0 0 CHRISTINE STAVROS BOARD MEMBER 1.00 X 0 0 0 NAN DRYDEN BOARD MEMBER 1.00 X 0 0 0 MICHAEL HARRIS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 53388 53388 TENANT RENT REVENUE 531110 59618 59618 59618 20 20 OTHER OPERATING REVENU 900099 132 132 132 113158 59750 0 20 35830 35830 1303 1303 3568 3568 7998 7998 5700 5700 12 12 11705 11705 22183 22183 56021 56021 15004 15004 BAD DEBT 160 160 159484 151486 7998 0 337 5231 17 340 952 0 1922590 1046980 928212 875610 71550 66808 16394 15313 5879 6183 1023341 969485 8456 1428 422 108 1774116 1774116 5734 5546 1788728 1781198 X -765387 -811713 -765387 -811713 1023341 969485 -46326 0 X X 0 1 X 1 1 1 X 26636 31074 27622 34937 53388 173657 26636 31074 27622 34937 53388 173657 173657 40 38 34 27 20 159 173816 290961 0.99910 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247393 247393 1344272 777995 566277 323655 261715 61940 7270 7270 0 875610 REPLACEMENT RESERVE 66808 F 66808 SECURITY DEPOSITS 5546 5546 X 113158 0 113158 0 113158 159484 0 159484 0 159484 PART X, LINE 2: HOLY TRINITY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. HOLY TRINITY IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE HOLY TRINITY TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. HOLY TRINITY IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. HOLY TRINITY'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENTS OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, WHICH TOTALS $0 FOR DECEMBER 31, 2024 AND 2023. HOLY TRINITY'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. FORM 990, PART VI, SECTION A, LINE 3 HOLY TRINITY APARTMENTS, INC. HAS A MANAGEMENT AGENT CONTRACT WITH HAYES-GIBSON INTERNATIONAL, INC. FOR DAILY OPERATIONS. ON A MONTHLY BASIS, HAYES-GIBSON INTERNATIONAL, INC. REPORTS TO THE BOARD OF DIRECTORS ON FINANCIAL OPERATIONS AND COMPLIANCE WITH LAWS AND REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B HOLY TRINITY BOARD HAS THE MANAGEMENT AGENT REVIEW THE INTERNAL REVENUE SERVICE (IRS) FORM 990 WITH PREPARER. AFTER REVIEW AND REVISIONS, IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 HOLY TRINITY ALLOWS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO BE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADDRESS. FORM 990, PART XII, LINE 2C: HOLY TRINITY APARTMENTS, INC. BOARD OF DIRECTORS WITH THE MANAGEMENT AGENT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND RESPONSIBLE FOR THE SELECTION OF INDEPENDENT ACCOUNTANT.