Civic Intelligence

Trinity Housing Resources Inc.

990 • Fiscal year 2014 • EIN 26-0259181

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileN/A
2 E Mifflin St No 801Madison, WI 53703-4270

(608) 663-6390

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.17x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,782,433

Up $44,249 (+2.5%) from 2013

Net Assets

Up

$820,481

Up $67,236 (+8.9%) from 2013

Liabilities

Down

$961,952

Down $22,987 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Down

$230,727

Down $75,698 (-25%) from 2013

Expenses

Down

$163,292

Down $36,717 (-18%) from 2013

Net Income

Down

$67,435

Down $38,981 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2010: $1,072,075Liabilities 2010: $909,201Net Assets 2010: $162,8742010Assets 2011: $1,008,618Liabilities 2011: $837,702Net Assets 2011: $170,9162011Assets 2012: $1,022,109Liabilities 2012: $836,362Net Assets 2012: $185,7472012Assets 2013: $1,738,184Liabilities 2013: $984,939Net Assets 2013: $753,2452013Assets 2014: $1,782,433Liabilities 2014: $961,952Net Assets 2014: $820,4812014Assets 2015: $2,136,263Liabilities 2015: $1,089,614Net Assets 2015: $1,046,6492015Assets 2016: $2,588,225Liabilities 2016: $1,420,300Net Assets 2016: $1,167,9252016Assets 2017: $2,625,160Liabilities 2017: $1,387,501Net Assets 2017: $1,237,6592017Assets 2018: $2,697,734Liabilities 2018: $1,367,981Net Assets 2018: $1,329,7532018Assets 2019: $2,803,196Liabilities 2019: $1,340,392Net Assets 2019: $1,462,8042019Assets 2020: $4,394,964Liabilities 2020: $2,801,200Net Assets 2020: $1,593,7642020Assets 2021: $4,566,644Liabilities 2021: $2,787,300Net Assets 2021: $1,779,3442021Assets 2022: $4,732,341Liabilities 2022: $2,779,659Net Assets 2022: $1,952,6822022Assets 2023: $4,887,897Liabilities 2023: $2,751,719Net Assets 2023: $2,136,1782023Assets 2024: $9,987,699Liabilities 2024: $8,492,955Net Assets 2024: $1,494,7442024

Highlighted filing

2014

Assets$1,782,433
Liabilities$961,952
Net Assets$820,481
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0Expenses 2010: $143,5732010Expenses 2011: $151,2502011Expenses 2012: $153,5052012Revenue 2013: $306,425Expenses 2013: $200,009Net Income 2013: $106,4162013Revenue 2014: $230,727Expenses 2014: $163,292Net Income 2014: $67,4352014Revenue 2015: $381,972Expenses 2015: $155,843Net Income 2015: $226,1292015Revenue 2016: $247,818Expenses 2016: $186,542Net Income 2016: $61,2762016Revenue 2017: $287,540Expenses 2017: $228,030Net Income 2017: $59,5102017Revenue 2018: $345,937Expenses 2018: $242,787Net Income 2018: $103,1502018Revenue 2019: $395,705Expenses 2019: $262,654Net Income 2019: $133,0512019Revenue 2020: $408,447Expenses 2020: $277,487Net Income 2020: $130,9602020Revenue 2021: $455,391Expenses 2021: $269,811Net Income 2021: $185,5802021Revenue 2022: $459,350Expenses 2022: $286,012Net Income 2022: $173,3382022Revenue 2023: $485,735Expenses 2023: $302,239Net Income 2023: $183,4962023Revenue 2024: $592,795Expenses 2024: $435,025Net Income 2024: $157,7702024

Highlighted filing

2014

Revenue$230,727
Expenses$163,292
Net Income$67,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$230,727
Mission and Program Overview

Mission

Trinity housing resources, inc. Provides affordable housing supported by non-profit entities that benefit its constituents including the blind, deaf-blind, hard-of-hearing, seniors, persons recovering from mental illness, and others in need.

Housing for low-income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,113,178$1,161,460▲ $48,282
Land, Buildings, and Equipment, Net$465,230$450,104▼ $15,126
Cash and Non-Interest-Bearing Accounts$76,478$87,531▲ $11,053
Savings and Temporary Cash Investments$74,284$74,170▼ $114
Prepaid Expenses and Deferred Charges$8,914$9,168▲ $254
Accounts Receivable$100--
Total Assets$1,738,184$1,782,433▲ $44,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$951,638$934,551▼ $17,087
Accounts Payable and Accrued Expenses$32,745$27,401▼ $5,344
Other Liabilities$556$0▼ $556
Total Liabilities$984,939$961,952▼ $22,987
Net Assets / Fund Balance
Unrestricted Net Assets$753,245$820,481▲ $67,236
Total Net Assets Fund Balance$753,245$820,481▲ $67,236
Total Liabilities and Net Assets / Fund Balance$1,738,184$1,782,433▲ $44,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,135$96,821$480,956
Equipment$32,015$6,756$38,771
Land$33,954-$33,954
Investment Program Related Org$792,629--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David StrelitzPresident/treasurer
Jean RadtkeVice President
Bridget CoffeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,190
Program Service Revenue
$89,225
Investment Income
$55,312
Other Revenue
$0
Change in Net Assets
$67,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,292
Total Fundraising Expense$1,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,722--$101,722
Fees for Services Management$22,639$3,040$1,519$27,198
Depreciation Depletion$17,878--$17,878
Fees for Services Accounting-$7,085-$7,085
Insurance$2,475$2,475-$4,950
Office Expenses$3,122$891$446$4,459
Total Functional Expenses$147,836$13,491$1,965$163,292
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the members of the governing body along with members of astar capital management's staff before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers, and committee members annually complete and sign a statement that discloses interests that could give rise to conflicts. The signed statements are reviewed by the members of the governing body. Any person with a conflict is prohibited from participating in the deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Housing Resources Inc
EIN
26-0259181
Phone
6086636390
Address
2 E MIFFLIN ST NO 801, MADISON, WI 53703-4270

Signing Officer

Name
Erich Schwenker
Title
Owners Agent
Phone
6086636390
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Strelitz
Formed
2007
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Surplus cash distributions by disregarded entities -199.”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027401
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING FOR LOW-INCOME PERSONS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0SHANNON BROWN
IRS990/BooksInCareOfDetail/PhoneNum06086636390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 E MIFFLIN ST STE 801
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537034270
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076478
IRS990/CashNonInterestBearingGrp/EOYAmt087531
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086190
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055312
IRS990/CYOtherExpensesAmt0163292
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt089225
IRS990/CYRevenuesLessExpensesAmt067435
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0163292
IRS990/CYTotalFundraisingExpenseAmt01965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230727
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017878
IRS990/DepreciationDepletionGrp/TotalAmt017878
IRS990/Desc0TRINITY HOUSING RESOURCES, INC. PROVIDES 24 UNITS OF HOUSING FOR LOW-INCOME PERSONS LOCATED IN MOUNT PLEASANT, IOWA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0147836
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07085
IRS990/FeesForServicesAccountingGrp/TotalAmt07085
IRS990/FeesForServicesManagementGrp/FundraisingAmt01519
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03040
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022639
IRS990/FeesForServicesManagementGrp/TotalAmt027198
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID STRELITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN RADTKE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIDGET COFFEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt086190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0230727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02475
IRS990/InsuranceGrp/ProgramServicesAmt02475
IRS990/InsuranceGrp/TotalAmt04950
IRS990/InvestmentIncomeGrp/ExclusionAmt055312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01113178
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01161460
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450104
IRS990/LandBldgEquipCostOrOtherBssAmt0553681
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRINITY HOUSING RESOURCES, INC. PROVIDES AFFORDABLE HOUSING SUPPORTED BY NON-PROFIT ENTITIES THAT BENEFIT ITS CONSTITUENTS INCLUDING THE BLIND, DEAF-BLIND, HARD-OF-HEARING, SENIORS, PERSONS RECOVERING FROM MENTAL ILLNESS, AND OTHERS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0951638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0934551
IRS990/NetAssetsOrFundBalancesBOYAmt0753245
IRS990/NetAssetsOrFundBalancesEOYAmt0820481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101722
IRS990/OccupancyGrp/TotalAmt0101722
IRS990/OfficeExpensesGrp/FundraisingAmt0446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OfficeExpensesGrp/ProgramServicesAmt03122
IRS990/OfficeExpensesGrp/TotalAmt04459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-199
IRS990/OtherLiabilitiesGrp/BOYAmt0556
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09168
IRS990/PrincipalOfficerNm0DAVID STRELITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099401
IRS990/PYOtherExpensesAmt0200009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127265
IRS990/PYRevenuesLessExpensesAmt0106416
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0200009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt089225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060135
IRS990ScheduleA/InvestmentIncomeCYPct00.06460
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93540
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0870338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161233
IRS990ScheduleA/Total509Grp/TotalAmt0870338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0930473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480956
IRS990ScheduleD/EquipmentGrp/BookValueAmt032015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038771
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0368831
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1792629
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOAN RECEIVABLE FROM LIBERTY MANOR APARTMENTS OF WATERLOO, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LOAN RECEIVABLE FROM FARWELL STUDIOS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt033954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450104
IRS990ScheduleD/TotalBookValueProgramRltdAmt01161460
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY ALONG WITH MEMBERS OF ASTAR CAPITAL MANAGEMENT'S STAFF BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS ANNUALLY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE REVIEWED BY THE MEMBERS OF THE GOVERNING BODY. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURPLUS CASH DISTRIBUTIONS BY DISREGARDED ENTITIES -199.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TRINITY HOUSING RESOURCES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1TRINITY HOUSING RESOURCES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FOLKS OF MOUNT PLEASANT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1FARWELL HOUSING PARTNERS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0260574785
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1800695113
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0565397
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1615752
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0175428
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt142959
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01126 S 70TH ST STE N402
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12 E MIFFLIN ST STE 801
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WEST ALLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MADISON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0532143155
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd1537034270
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01738184
IRS990/TotalAssetsEOYAmt01782433
IRS990/TotalAssetsGrp/BOYAmt01738184
IRS990/TotalAssetsGrp/EOYAmt01782433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0984939
IRS990/TotalLiabilitiesEOYAmt0961952
IRS990/TotalLiabilitiesGrp/BOYAmt0984939
IRS990/TotalLiabilitiesGrp/EOYAmt0961952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147836
IRS990/TotalProgramServiceRevenueAmt089225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01738184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01782433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0753245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0820481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 E MIFFLIN ST NO 801
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537034270
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICH SCHWENKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNERS AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06086636390
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY HOUSING RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0260259181
ReturnHeader/Filer/PhoneNum06086636390
ReturnHeader/Filer/USAddress/AddressLine1Txt02 E MIFFLIN ST NO 801
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537034270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02015-09-15T15:41:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,433
Liabilities
$961,952
Net assets
$820,481
Revenue
$230,727
Expenses
$163,292
Net income
$67,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$8.49$1.49$0.59$0.44$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.89$2.75$2.14$0.49$0.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.73$2.78$1.95$0.46$0.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.57$2.79$1.78$0.46$0.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.39$2.80$1.59$0.41$0.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.34$1.46$0.40$0.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.70$1.37$1.33$0.35$0.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.63$1.39$1.24$0.29$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.59$1.42$1.17$0.25$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.09$1.05$0.38$0.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.96$0.82$0.23$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.98$0.75$0.31$0.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.84$0.19$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.84$0.17$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.91$0.16$0.14