Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$2,588,225
Up $451,962 (+21%) from 2015
Net Assets
Up$1,167,925
Up $121,276 (+12%) from 2015
Liabilities
Up$1,420,300
Up $330,686 (+30%) from 2015
Revenue
Down$247,818
Down $134,154 (-35%) from 2015
Expenses
Up$186,542
Up $30,699 (+20%) from 2015
Net Income
Down$61,276
Down $164,853 (-73%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,215,444 | $1,273,096 | ▲ $57,652 |
| Land, Buildings, and Equipment, Net | $454,259 | $980,616 | ▲ $526,357 |
| Savings and Temporary Cash Investments | $271,998 | $165,800 | ▼ $106,198 |
| Cash and Non-Interest-Bearing Accounts | $185,179 | $150,102 | ▼ $35,077 |
| Prepaid Expenses and Deferred Charges | $9,383 | $12,468 | ▲ $3,085 |
| Accounts Receivable | - | $218 | - |
| Total Assets | $2,136,263 | $2,588,225 | ▲ $451,962 |
| Other Assets Total | - | $5,925 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,058,149 | $1,371,961 | ▲ $313,812 |
| Accounts Payable and Accrued Expenses | $31,465 | $48,339 | ▲ $16,874 |
| Total Liabilities | $1,089,614 | $1,420,300 | ▲ $330,686 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,046,649 | $1,167,925 | ▲ $121,276 |
| Total Net Assets Fund Balance | $1,046,649 | $1,167,925 | ▲ $121,276 |
| Total Liabilities and Net Assets / Fund Balance | $2,136,263 | $2,588,225 | ▲ $451,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $773,700 | $133,269 | $906,969 |
| Land | $84,808 | - | $84,808 |
| Equipment | $62,108 | $6,756 | $68,864 |
| Other Land Buildings | $60,000 | - | $60,000 |
| Investment Program Related Org | $911,790 | - | - |
| Name | Title |
|---|---|
| David Strelitz | President/treasurer |
| Jean Radtke | Vice President |
| Bridget Coffey | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $186,542 |
| Total Fundraising Expense | $2,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $115,457 | - | - | $115,457 |
| Fees for Services Management | $25,970 | $3,487 | $1,743 | $31,200 |
| Depreciation Depletion | $22,217 | - | - | $22,217 |
| Fees for Services Accounting | - | $7,782 | - | $7,782 |
| Insurance | $2,552 | $2,552 | - | $5,104 |
| Office Expenses | $2,867 | $1,034 | $409 | $4,310 |
| Advertising | - | - | $409 | $409 |
| Interest | - | $63 | - | $63 |
| Total Functional Expenses | $169,063 | $14,918 | $2,561 | $186,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Acquisition of thr - gander, llc 60,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR LOW-INCOME PERSONS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON BROWN |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 E MIFFLIN ST STE 801 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537034270 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150102 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 186542 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91277 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61276 |
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| IRS990/CYTotalExpensesAmt | 0 | 186542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2561 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22217 |
| IRS990/Desc | 0 | TRINITY HOUSING RESOURCES, INC. PROVIDES 24 UNITS OF HOUSING FOR LOW-INCOME PERSONS LOCATED IN MOUNT PLEASANT, IOWA. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 169063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7782 |
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| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 25970 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID STRELITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN RADTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIDGET COFFEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 92476 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 247818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5104 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/InterestGrp/TotalAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64065 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64065 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1215444 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1273096 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 980616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1120641 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1371961 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1046649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1167925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115457 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4310 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5925 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 60000 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12468 |
| IRS990/PrincipalOfficerNm | 0 | DAVID STRELITZ |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2578 |
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| IRS990/PYOtherExpensesAmt | 0 | 155843 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 226129 |
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| IRS990/PYTotalRevenueAmt | 0 | 381972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/RevenueAmt | 0 | 91277 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165800 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 932 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 236663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 628632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 64065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 180215 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1059451 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 325855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167404 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1059451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 247818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 381972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1239666 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 906969 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62108 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6756 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68864 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 361306 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 911790 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | LOAN RECEIVABLE FROM LIBERTY MANOR APARTMENTS OF WATERLOO, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | LOAN RECEIVABLE FROM FARWELL STUDIO APARTMENTS, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84808 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 980616 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1273096 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACQUISITION OF THR - GANDER, LLC 60,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | TRINITY HOUSING RESOURCES INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | TRINITY HOUSING RESOURCES INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | TRINITY HOUSING RESOURCES INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE FOLKS OF MOUNT PLEASANT LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | FARWELL HOUSING PARTNERS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | THR - GANDER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 260574785 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 800695113 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 260259181 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 781656 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 710691 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 394528 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | LOW-INCOME HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | LOW-INCOME HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | LOW-INCOME HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 182766 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 49732 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | 921 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1126 S 70TH ST STE N402 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 2 E MIFFLIN ST STE 801 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 901 S 70TH ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | WEST ALLIS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | MADISON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | WEST ALLIS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 532143155 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 537034270 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 532143100 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2136263 |
| IRS990/TotalAssetsEOYAmt | 0 | 2588225 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2136263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2588225 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 92476 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2561 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14918 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169063 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186542 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1089614 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1420300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1089614 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1420300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1046649 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1167925 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 169063 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 91277 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64065 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91277 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247818 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2136263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2588225 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1046649 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1167925 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 E MIFFLIN ST NO 801 |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 537034270 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICH SCHWENKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OWNER'S AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6086636390 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY HOUSING RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 260259181 |
| ReturnHeader/Filer/PhoneNum | 0 | 6086636390 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 E MIFFLIN ST NO 801 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537034270 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F5220C048E8F4764883E15D3AD23391DA5D6985E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38ADCCD4451C13DD10062D258D4F13D8E82D36F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.91.110.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:12:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537133074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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