Nonprofit · EIN 23-2476941
HOLY TRINITY BAPTIST CHURCH ENTERPRISES INC
Tax-exempt · PHILADELPHIA, PA 19146
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $589,065 | $672,075 | -$83,010 | $5,044,945 | $5,686,595 | -$641,650 |
| December 31, 2023 | 990 | $519,966 | $736,676 | -$216,710 | $5,108,928 | $5,667,568 | -$558,640 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $441,549
- of which government grants
- $441,549
- Program service revenue
- $104,090
- Investment income
- $2,383
- Other revenue
- $41,043
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $41,172
- Salaries, compensation and benefits (total)
- $44,738
- Professional fundraising fees
- $0
- Legal fees
- $9,627
- Accounting fees
- $1,914
- Depreciation
- $129,834
- Program services (functional)
- $578,081
- Management and general (functional)
- $93,994
Balance sheet and other
- Total assets, start of year
- $5,108,928
- Total assets, end of year
- $5,044,945
- Total liabilities, end of year
- $5,686,595
- Net assets, end of year
- -$641,650
- Land, buildings and equipment
- $4,560,474
- Net assets without donor restrictions
- -$641,650
- Gross receipts
- $589,065
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1968
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY STEVENSON | CHAIRWOMAN Trustee or director, Officer | 1 | $0 |
| BETTIE ROUNDTREE | SECRETARY Trustee or director, Officer | 1 | $0 |
| CORA FERGUSON | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY FERGUSON | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA WHACK | DIRECTOR Trustee or director | 1 | $0 |
| LORRAINE EVANS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY STEVENSON | CHAIRWOMAN Trustee or director, Officer | 1 | $0 |
| BETTIE ROUNDTREE | SECRETARY Trustee or director, Officer | 1 | $0 |
| CORA FERGUSON | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY FERGUSON | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA WHACK | DIRECTOR Trustee or director | 1 | $0 |
| LORRAINE EVANS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1818 BAINBRIDGE ST, PHILADELPHIA, PA 19146-1807
- Principal officer (990 for 2024)
- BEVERLY STEVENSON, 36 SOUTH MAIN STREET, PLEASANTVILLE, NJ 08232
- Signed the 990
- BEVERLY STEVENSON, CHAIRWOMAN
- Phone
- (609) 646-8861
- Return prepared by
- RUBINO AND COMPANY CHARTERED
Mission
TO PROMOTE THE WELFARE OF THE NEEDY, ELDERLY AND HANDICAPPED FAMILIES THROUGH THE PROVISION OF HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS.
Program accomplishments
- HOLY TRINITY BAPTIST CHURCH ENTERPRISES, INC. (A COMMONWEALTH OF PENNSYLVANIA NOT FOR PROFIT CORPORATION) (THE "CORPORATION") WAS ORGANIZED TO OWN AND OPERATE A 22-UNIT APARTMENT COMMUNITY PHILADELPHIA, PENNSYLVANIA, KNOWN AS FITZWATER HOMES PHASE II (THE "COMMUNITY"), PURSUANT TO SECTION 236 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.Expenses $578,081 · revenue $145,133
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2476941
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $5,044,945
- Income (IRS master file)
- $589,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $589,065 | $672,075 | $5,044,945 | IRS |
| 990 | December 2023 | $519,966 | $736,676 | $5,108,928 | XML |
| 990 | December 2022 | $488,648 | $573,465 | $5,346,859 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2476941).
Questions about HOLY TRINITY BAPTIST CHURCH ENTERPRISES INC
- What is the EIN of HOLY TRINITY BAPTIST CHURCH ENTERPRISES INC?
- The employer identification number (EIN) of HOLY TRINITY BAPTIST CHURCH ENTERPRISES INC is 23-2476941.
- Is HOLY TRINITY BAPTIST CHURCH ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HOLY TRINITY BAPTIST CHURCH ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLY TRINITY BAPTIST CHURCH ENTERPRISES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLY TRINITY BAPTIST CHURCH ENTERPRISES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLY TRINITY BAPTIST CHURCH ENTERPRISES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOLY TRINITY BAPTIST CHURCH ENTERPRISES INC?
- The 990 for the year ended December 31, 2024 names BEVERLY STEVENSON.
- Who are the officers and directors of HOLY TRINITY BAPTIST CHURCH ENTERPRISES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HOLY TRINITY BAPTIST CHURCH ENTERPRISES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $589,065, expenses of $672,075 and total assets of $5,044,945 at year end.
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