Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
The Trinity Housing Foundation
990EZ • Fiscal year 2013 • EIN 68-0392711
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 26.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$90,293
Up $626 (+0.7%) from 2012
Net Assets
Up$58,194
Up $4,783 (+9.0%) from 2012
Liabilities
Down$32,099
Down $4,157 (-11%) from 2012
Revenue And Expenses
Revenue
Down$69,390
Down $4,536 (-6.1%) from 2012
Expenses
Down$64,607
Down $16,331 (-20%) from 2012
Net Income
Up$4,783
Up $11,795 (+168%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $69,390
Mission and Program Overview
Mission
Develop and manage safe, affordable housing for low and moderate income people.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PARTICIPATED IN DEVELOPMENT AND RENOVATION PROJECTS IN PARTNERSHIP WITH OTHER ENTITIES TO PRESERVE MORE THAN 100 UNITS OF LOW INCOME HOUSING. MONITORED 4 DEVELOPMENTS TO ENSURE COMPLIANCE WITH LOW INCOME HOUSING GUIDELINES. | $1,085 | $61,457 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM LEONE | President & | PT | $14,700 | $3,689 | $18,389 |
| LINDA MCSWAIN | Secretary | PT | $9,000 | - | $9,000 |
Filing and Contact Details
Filer
- EIN
- 68-0392711
- Phone
- 9259395421
Signing Officer
- Name
- William Leone
- Title
- President & CEO
- Phone
- 9259395421
- Signed
- 2014-10-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Rubian Moss
- Phone
- 9254822626
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 9,494 travel 8,070 insurance 2,166 total 19,730”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 226 226 equipment 38,820 38,820 less accumulated depreciation 38,820 38,820 receivables due from officers 89,315 87,815 total 89,541 88,041”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,484 2,327 long-term liabilities 29,772 29,772”
Form 990-ez, Part III
“Develop and manage safe, affordable housing for low and moderate income people.”
Form 990-ez, Part III, Line 28
“Participated in development and renovation projects in partnership with other entities to preserve more than 100 units of low income housing. Monitored 4 developments to ensure compliance with low income housing guidelines.”
Raw XML Appendix158 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | WILLIAM LEONE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LINDA MCSWAIN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM LEONE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9259395421 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 836 AVALON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LAFAYETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2252 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1241 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4783 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9803 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89667 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90293 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1085 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69390 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5290 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 87815 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53411 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58194 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 9000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3689 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM LEONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA MCSWAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 89541 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 88041 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19730 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOP AND MANAGE SAFE, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62859 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARTICIPATED IN DEVELOPMENT AND RENOVATION PROJECTS IN PARTNERSHIP WITH OTHER ENTITIES TO PRESERVE MORE THAN 100 UNITS OF LOW INCOME HOUSING. MONITORED 4 DEVELOPMENTS TO ENSURE COMPLIANCE WITH LOW INCOME HOUSING GUIDELINES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1085 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61457 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27389 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36256 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32099 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64607 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61457 |
| IRS990EZ/TotalRevenueAmt | 0 | 69390 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRINITYHOUSING.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 509666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 511407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81176 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 511407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 511865 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 87815 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 89315 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WILLIAM LEONE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 87815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 9,494 TRAVEL 8,070 INSURANCE 2,166 TOTAL 19,730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 226 226 EQUIPMENT 38,820 38,820 LESS ACCUMULATED DEPRECIATION 38,820 38,820 RECEIVABLES DUE FROM OFFICERS 89,315 87,815 TOTAL 89,541 88,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,484 2,327 LONG-TERM LIABILITIES 29,772 29,772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEVELOP AND MANAGE SAFE, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PARTICIPATED IN DEVELOPMENT AND RENOVATION PROJECTS IN PARTNERSHIP WITH OTHER ENTITIES TO PRESERVE MORE THAN 100 UNITS OF LOW INCOME HOUSING. MONITORED 4 DEVELOPMENTS TO ENSURE COMPLIANCE WITH LOW INCOME HOUSING GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM LEONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9259395421 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE TRINITY HOUSING FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 680392711 |
| ReturnHeader/Filer/PhoneNum | 0 | 9259395421 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 836 AVALON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943359608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RUBIAN MOSS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1901 OLYMPIC BOULEVARD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WALNUT CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 945965079 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9254822626 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUBIAN MOSS |
| ReturnHeader/ReturnTs | 0 | 2014-10-18T18:48:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,293
- Liabilities
- $32,099
- Net assets
- $58,194
- Revenue
- $69,390
- Expenses
- $64,607
- Net income
- $4,783