Holy Trinity Villa Inc
- Assets
- $1.7m
- Revenue
- $853.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Opelousas, LA
- Founding
- 01/1980
- Data as of
- 03/2023
- EIN
- 72-0834346
Organization Overview
Holy Trinity Villa Inc is located in Opelousas, LA. The organization was established in 1980. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 03/2023, Holy Trinity Villa Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Trinity Villa Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Holy Trinity Villa Inc generated $853.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $906.5k during the year ending 03/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LOW RENT HOUSING FOR QUALIFIED ELDERLY AND/OR HANDICAPPED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LOW-RENT HOUSING FOR QUALIFIED ELDERLY AND/OR HANDICAPPED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Malveaux Director | Trustee | 0 | $0 |
Della Manuel Director | Trustee | 0 | $0 |
Darrell Martel Director | Trustee | 0 | $0 |
Mary Daigle Director | Trustee | 0 | $0 |
Rev Justin Arockiasamy President | Officer | 0 | $0 |
Joseph Butler Vice President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $579,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $579,842 |
| Total Program Service Revenue | $273,909 |
| Investment income | $59 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $853,810 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $185,409 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,225 |
| Fees for services: Management | $63,243 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,864 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,250 |
| Advertising and promotion | $3,281 |
| Office expenses | $11,992 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $88,041 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,516 |
| Insurance | $138,342 |
| All other expenses | $38,485 |
| Total functional expenses | $906,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,544 |
| Savings and temporary cash investments | $24,135 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $647 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $38,434 |
| Net Land, buildings, and equipment | $1,488,031 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400 |
| Total assets | $1,720,191 |
| Accounts payable and accrued expenses | $54,912 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,989,236 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,134 |
| Total liabilities | $3,068,282 |
| Net assets without donor restrictions | -$1,348,091 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,720,191 |