Civic Intelligence

Trinity Housing Resources Inc.

990 • Fiscal year 2020 • EIN 26-0259181

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

6.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,394,964

Up $1,591,768 (+57%) from 2019

Net Assets

Up

$1,593,764

Up $130,960 (+9.0%) from 2019

Liabilities

Up

$2,801,200

Up $1,460,808 (+109%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Up

$408,447

Up $12,742 (+3.2%) from 2019

Expenses

Up

$277,487

Up $14,833 (+5.6%) from 2019

Net Income

Down

$130,960

Down $2,091 (-1.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$4,394,964
Liabilities$2,801,200
Net Assets$1,593,764
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$408,447
Expenses$277,487
Net Income$130,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$408,447
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$1,475,013$3,073,955▲ $1,598,942
Land, Buildings, and Equipment, Net$936,688$909,399▼ $27,289
Cash and Non-Interest-Bearing Accounts$249,230$286,110▲ $36,880
Savings and Temporary Cash Investments$16,116$105,501▲ $89,385
Prepaid Expenses and Deferred Charges$13,576$7,484▼ $6,092
Accounts Receivable$250$357▲ $107
Total Assets$2,803,196$4,394,964▲ $1,591,768
Other Assets Total$112,323$12,158▼ $100,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,306,718$2,767,934▲ $1,461,216
Accounts Payable and Accrued Expenses$21,795$20,610▼ $1,185
Other Liabilities$11,339$11,603▲ $264
Deferred Revenue$540$1,053▲ $513
Total Liabilities$1,340,392$2,801,200▲ $1,460,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,462,804$1,593,764▲ $130,960
Total Net Assets Fund Balance$1,462,804$1,593,764▲ $130,960
Total Liabilities and Net Assets / Fund Balance$2,803,196$4,394,964▲ $1,591,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,468$208,626$944,094
Land$80,389-$80,389
Equipment$31,442$48,125$79,567
Other Land Buildings$62,100-$62,100
Investment Program Related Org$1,519,202--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$174,987
Program Service Revenue
$132,731
Investment Income
$100,729
Other Revenue
$0
Change in Net Assets
$130,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,487
Total Fundraising Expense$3,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$167,378--$167,378
Fees for Services Management$35,576$4,777$2,388$42,741
Depreciation Depletion$32,547--$32,547
Fees for Services Other$7,947$2,270$1,135$11,352
Fees for Services Accounting-$9,624-$9,624
Insurance$4,465$4,465-$8,930
Office Expenses$2,596$496$370$3,462
Conferences and Meetings-$792-$792
Travel$601--$601
Interest-$60-$60
Total Functional Expenses$251,110$22,484$3,893$277,487
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
David Strelitz
Title
President/treasurer
Phone
6086636390
Signed
2021-11-15
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
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 434 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/BOYAmt021795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020610
IRS990/AccountsReceivableGrp/BOYAmt0250
IRS990/AccountsReceivableGrp/EOYAmt0357
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING FOR LOW-INCOME PERSONS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0KIM TESKE
IRS990/BooksInCareOfDetail/PhoneNum04147279902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 E MIFFLIN ST STE 801
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537034270
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0249230
IRS990/CashNonInterestBearingGrp/EOYAmt0286110
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0792
IRS990/ConferencesMeetingsGrp/TotalAmt0792
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100729
IRS990/CYOtherExpensesAmt0277487
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0132731
IRS990/CYRevenuesLessExpensesAmt0130960
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0277487
IRS990/CYTotalFundraisingExpenseAmt03893
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408447
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0540
IRS990/DeferredRevenueGrp/EOYAmt01053
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032547
IRS990/DepreciationDepletionGrp/TotalAmt032547
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0251110
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09624
IRS990/FeesForServicesAccountingGrp/TotalAmt09624
IRS990/FeesForServicesManagementGrp/FundraisingAmt02388
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04777
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt035576
IRS990/FeesForServicesManagementGrp/TotalAmt042741
IRS990/FeesForServicesOtherGrp/FundraisingAmt01135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02270
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07947
IRS990/FeesForServicesOtherGrp/TotalAmt011352
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/GovernmentGrantsAmt0174987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0408447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04465
IRS990/InsuranceGrp/ProgramServicesAmt04465
IRS990/InsuranceGrp/TotalAmt08930
IRS990/InterestGrp/ManagementAndGeneralAmt060
IRS990/InterestGrp/TotalAmt060
IRS990/InvestmentIncomeGrp/ExclusionAmt0100729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01475013
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03073955
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0936688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909399
IRS990/LandBldgEquipCostOrOtherBssAmt01166150
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/BOYAmt01306718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02767934
IRS990/NetAssetsOrFundBalancesBOYAmt01462804
IRS990/NetAssetsOrFundBalancesEOYAmt01593764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01462804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01593764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0167378
IRS990/OccupancyGrp/TotalAmt0167378
IRS990/OfficeExpensesGrp/FundraisingAmt0370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OfficeExpensesGrp/ProgramServicesAmt02596
IRS990/OfficeExpensesGrp/TotalAmt03462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112323
IRS990/OtherAssetsTotalGrp/EOYAmt012158
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt011339
IRS990/OtherLiabilitiesGrp/EOYAmt011603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07484
IRS990/PrincipalOfficerNm0DAVID STRELITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT AND MANAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079191
IRS990/PYOtherExpensesAmt0262654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0148699
IRS990/PYRevenuesLessExpensesAmt0133051
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0262654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0132731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0747611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0583225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67830
IRS990ScheduleA/PublicSupportPY170Pct00.68100
IRS990ScheduleA/PublicSupportTotal170Amt0747611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0747611
IRS990ScheduleA/TotalSupportAmt01102222
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/BookValueAmt0735468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0944094
IRS990ScheduleD/EquipmentGrp/BookValueAmt031442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079567
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0340308
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11214445
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21519202
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOAN RECEIVABLE FROM LIBERTY MANOR APARTMENTS OF WATERLOO, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LOAN RECEIVABLE FROM FARWELL STUDIO APARTMENTS, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2LOAN RECEIVABLE FROM AJAX II, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt080389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909399
IRS990ScheduleD/TotalBookValueProgramRltdAmt03073955
IRS990ScheduleD/TotalLiabilityAmt011603
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TRINITY HOUSING RESOURCES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1TRINITY HOUSING RESOURCES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2TRINITY HOUSING RESOURCES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FOLKS OF MOUNT PLEASANT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1FARWELL HOUSING PARTNERS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2THR - GANDER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0260574785
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1800695113
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2260259181
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0676402
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1944263
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2356874
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0200378
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt287643
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01126 S 70TH ST STE N402
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12 E MIFFLIN ST STE 801
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2901 S 70TH ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WEST ALLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MADISON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2WEST ALLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0532143155
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd1537034270
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd2532143100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0CCM - LIBERTY MANOR LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0263475773
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LIBERTY MANOR AFFORDABLE HOUSING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02 E MIFFLIN ST STE 801
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0537034270
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02803196
IRS990/TotalAssetsEOYAmt04394964
IRS990/TotalAssetsGrp/BOYAmt02803196
IRS990/TotalAssetsGrp/EOYAmt04394964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01340392
IRS990/TotalLiabilitiesEOYAmt02801200
IRS990/TotalLiabilitiesGrp/BOYAmt01340392
IRS990/TotalLiabilitiesGrp/EOYAmt02801200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01462804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01593764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02434
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02434
IRS990/TotalProgramServiceExpensesAmt0251110
IRS990/TotalProgramServiceRevenueAmt0132731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02803196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04394964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0601
IRS990/TravelGrp/TotalAmt0601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 E MIFFLIN ST NO 801
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537034270
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,394,964
Liabilities
$2,801,200
Net assets
$1,593,764
Revenue
$408,447
Expenses
$277,487
Net income
$130,960
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