Civic Intelligence

The Trinity Housing Foundation

990 • Fiscal year 2018 • EIN 68-0392711

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.TRINITYHOUSING.ORG
836 Avalon AvenueLafayette, CA 94549

(925) 939-5421

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-199%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.2%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$632,865

Down $56,171 (-8.2%) from 2017

Net Assets

Down

$632,865

Down $56,171 (-8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Down

$28,208

Down $823,298 (-97%) from 2017

Expenses

Down

$84,379

Down $139,791 (-62%) from 2017

Net Income

Down

-$56,171

Down $683,507 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2018

Assets$632,865
Liabilities$0
Net Assets$632,865
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$28,208
Expenses$84,379
Net Income-$56,171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$28,208
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$689,036$632,865▼ $56,171
Cash and Non-Interest-Bearing Accounts$468,407$488,321▲ $19,914
Land, Buildings, and Equipment, Net$81,930$77,457▼ $4,473
Prepaid Expenses and Deferred Charges-$19,283-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$689,036$632,865▼ $56,171
Other Assets Total$138,699$47,804▼ $90,895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$689,036$632,865▼ $56,171
Total Liabilities and Net Assets / Fund Balance$689,036$632,865▼ $56,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,518$38,044$73,162
Leasehold Improvements$18,939$61$19,000
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
William LeoneCEO
Kevin LeongCFO
Linda McswainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,722
Program Service Revenue
$22,809
Investment Income
$677
Other Revenue
$0
All Other Contributions
$4,722
Change in Net Assets
$-56,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,583
Grants and Similar Amounts Paid$17,796
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,126$2,347-$23,473
Fees for Services Other$16,200$1,800-$18,000
Grants to Domestic Orgs$17,796--$17,796
Occupancy$10,350$1,150-$11,500
Office Expenses$4,207$467-$4,674
Insurance$3,223$358-$3,581
Other Expenses$95$10-$105
All Other Expenses$86$10-$96
Total Functional Expenses$77,722$6,657$0$84,379
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
CEO
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Diablo Tax Professionals Inc
Address
8425 BRENTWOOD BLVD STE B5, BRENTWOOD, CA 94513-1360
Preparer
Stanley D Douglas
Phone
9256341112
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049350
IRS990ScheduleA/Total509Grp/TotalAmt0986245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0851506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0988601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038044
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN - B. LEONE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN - B. SMITH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077457
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047804
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046804
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt091815
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM LEONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt046804
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689036
IRS990/TotalAssetsEOYAmt0632865
IRS990/TotalAssetsGrp/BOYAmt0689036
IRS990/TotalAssetsGrp/EOYAmt0632865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077722
IRS990/TotalFunctionalExpensesGrp/TotalAmt084379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632865
IRS990/TotalProgramServiceExpensesAmt077722
IRS990/TotalProgramServiceRevenueAmt022809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632865
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0836 AVALON AVENUE
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094549
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TRINITYHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/PreparerFirmEIN0208995589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIABLO TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08425 BRENTWOOD BLVD STE B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945131360
ReturnHeader/PreparerPersonGrp/PhoneNum09256341112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley D Douglas
ReturnHeader/ReturnTs02019-11-15T09:33:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,865
Liabilities
$0
Net assets
$632,865
Revenue
$28,208
Expenses
$84,379
Net income
-$56,171
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