Civic Intelligence

The Trinity Housing Foundation

990EZ • Fiscal year 2015 • EIN 68-0392711

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization Profilewww.trinityhousing.org
836 Avalon AvenueLafayette, CA 94549

(925) 939-5421

Siviq Scores

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Balance Sheet

Assets

Up

$89,490

Up $25 (+0.0%) from 2014

Net Assets

Up

$59,718

Up $25 (+0.0%) from 2014

Liabilities

Flat

$29,772

Flat from 2014

Revenue And Expenses

Revenue

Up

$51,845

Up $2,615 (+5.3%) from 2014

Expenses

Up

$51,820

Up $4,089 (+8.6%) from 2014

Net Income

Down

$25

Down $1,474 (-98%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $90,195Liabilities 2011: $29,772Net Assets 2011: $60,4232011Assets 2012: $89,667Liabilities 2012: $36,256Net Assets 2012: $53,4112012Assets 2013: $90,293Liabilities 2013: $32,099Net Assets 2013: $58,1942013Assets 2014: $89,465Liabilities 2014: $29,772Net Assets 2014: $59,6932014Assets 2015: $89,490Liabilities 2015: $29,772Net Assets 2015: $59,7182015Assets 2016: $91,472Liabilities 2016: $29,772Net Assets 2016: $61,7002016Assets 2017: $689,036Liabilities 2017: $0Net Assets 2017: $689,0362017Assets 2018: $632,865Liabilities 2018: $0Net Assets 2018: $632,8652018Assets 2019: $437,482Net Assets 2019: $437,4822019Assets 2020: $287,635Liabilities 2020: $6,190Net Assets 2020: $281,4452020Assets 2021: $114,335Liabilities 2021: $6,190Net Assets 2021: $108,1452021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$89,490
Liabilities$29,772
Net Assets$59,718
Open 2015 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $197,961Expenses 2011: $160,597Net Income 2011: $37,3642011Revenue 2012: $73,926Expenses 2012: $80,938Net Income 2012: -$7,0122012Revenue 2013: $69,390Expenses 2013: $64,607Net Income 2013: $4,7832013Revenue 2014: $49,230Expenses 2014: $47,731Net Income 2014: $1,4992014Revenue 2015: $51,845Expenses 2015: $51,820Net Income 2015: $252015Revenue 2016: $7,872Expenses 2016: $5,890Net Income 2016: $1,9822016Revenue 2017: $851,506Expenses 2017: $224,170Net Income 2017: $627,3362017Revenue 2018: $28,208Expenses 2018: $84,379Net Income 2018: -$56,1712018Revenue 2019: $2,771Expenses 2019: $198,154Net Income 2019: -$195,3832019Revenue 2020: $372Expenses 2020: $156,409Net Income 2020: -$156,0372020Revenue 2021: $31Expenses 2021: $173,331Net Income 2021: -$173,3002021Revenue 2022: $0Expenses 2022: $4,702Net Income 2022: -$4,7022022

Highlighted filing

2015

Revenue$51,845
Expenses$51,820
Net Income$25
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$51,845
Mission and Program Overview

Mission

Develop and manage safe, affordable housing for low and moderate income people.

Program Services

DescriptionGrantsExpenses
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.-$49,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LEONEPresident & CEOPT$7,000-$7,000
LINDA MCSWAINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Trinity Housing Foundation
EIN
68-0392711
Phone
9259395421
Address
836 Avalon Avenue, Lafayette, CA 94549

Signing Officer

Name
William Leone
Title
President & CEO
Phone
9259395421
Signed
2016-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expenses 6257.”

Form 990EZ, Part I, Line 16

“Travel 2678.”

Form 990EZ, Part I, Line 16

“Insurance 1674.”

Form 990EZ, Part I, Line 16

“Meetings 1623.”

Form 990EZ, Part II, Line 24

“Loans 89215. 89015.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 225. 225.”

Form 990EZ, Part II, Line 26

“Investment liabilities 29772. 29772.”

Raw XML Appendix166 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt089240
IRS990EZ/OtherExpensesTotalAmt012232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt071
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Participated 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/ProgramServiceExpensesAmt049226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011405
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051820
IRS990EZ/TotalProgramServiceExpensesAmt049226
IRS990EZ/TotalRevenueAmt051845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.trinityhousing.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051840
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049350
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197505
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442472
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt089015
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Investment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt089315
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM LEONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt089015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office expenses 6257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 2678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings 1623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loans 89215. 89015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid expenses 225. 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investment liabilities 29772. 29772.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09259395421
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Trinity Housing Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0680392711
ReturnHeader/Filer/PhoneNum09259395421
ReturnHeader/Filer/USAddress/AddressLine1Txt0836 Avalon Avenue
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rubian Moss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Olympic Boulevard Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09254822626
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUBIAN MOSS
ReturnHeader/ReturnTs02016-10-18T10:47:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,490
Liabilities
$29,772
Net assets
$59,718
Revenue
$51,845
Expenses
$51,820
Net income
$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.00$1.73$1.73
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.06$2.81$0.00$1.56$1.56
2019Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.03$1.98$1.95
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.28$0.84$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$8.52$2.24$6.27
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.62$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.60$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.60$0.49$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.32$0.58$0.69$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.36$0.53$0.74$0.81$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.30$0.60$1.98$1.61$0.37