Civic Intelligence

The Trinity Housing Foundation

990EZ • Fiscal year 2021 • EIN 68-0392711

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

199.68x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-559032%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$114,335

Down $173,300 (-60%) from 2020

Net Assets

Down

$108,145

Down $173,300 (-62%) from 2020

Liabilities

Flat

$6,190

Flat from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$31

Down $341 (-92%) from 2020

Expenses

Up

$173,331

Up $16,922 (+11%) from 2020

Net Income

Down

-$173,300

Down $17,263 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$114,335
Liabilities$6,190
Net Assets$108,145
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$31
Expenses$173,331
Net Income-$173,300
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.0
Gross Receipts
$31
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.-$173,331
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LEONECEOPT$0--
LINDA MCSWAINSecretaryPT$0--
KEVIN LEONGCFOPT$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
CEO
Signed
2022-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Douglas & Hornberger Llp
Address
8425 BRENTWOOD BLVD STE B5, BRENTWOOD, CA 94513
Preparer
Stanley D Douglas
Phone
9256341112
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6730”

Other Expenses.1005

“Travel $376”

Other Expenses.1009

“Depreciation $8915”

Other Expenses.1

“TELEPHONE $1955”

Other Expenses.2

“WEBSITE $750”

Other Expenses.3

“BANK FEES $180”

Other Expenses.4

“MISCELLANEOUS $88”

Other Assets.1001

“Automobiles - Beginning $12643 Automobiles - Ending $4215”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $19283 Prepaid Expenses and Deferred Charges - Ending $19283”

Other Assets.2

“LOAN - B. LEONE - Beginning $48159 LOAN - B. LEONE - Ending $47502”

Other Assets.4

“OTHER INVESTMENTS - Beginning $1000 OTHER INVESTMENTS - Ending $1000”

Other Assets.5

“LOAN - XU - Beginning $20634 LOAN - XU - Ending $0”

Total Liabilities.1

“LOAN - SMITH - Beginning $6190 LOAN - SMITH - Ending $6190”

Raw XML Appendix201 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
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IRS990EZ/LoansToFromOfficersAmt047502
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LEONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072000
IRS990EZ/OtherExpensesTotalAmt018994
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND MANAGE SAFE, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt05
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/ProgramServiceExpensesAmt0173331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06190
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0173331
IRS990EZ/TotalRevenueAmt031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRINITYHOUSING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015008
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0841820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0864629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0367
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0879637
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0849827
IRS990ScheduleA/Total509Grp/TotalAmt0879637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0851506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882857
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047502
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/TotalBalanceDueAmt047502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $12643 Automobiles - Ending $4215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $19283 Prepaid Expenses and Deferred Charges - Ending $19283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN - B. LEONE - Beginning $48159 LOAN - B. LEONE - Ending $47502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER INVESTMENTS - Beginning $1000 OTHER INVESTMENTS - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN - XU - Beginning $20634 LOAN - XU - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN - SMITH - Beginning $6190 LOAN - SMITH - Ending $6190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
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/PreparerFirmEIN0811002816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS & HORNBERGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08425 BRENTWOOD BLVD STE B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094513
ReturnHeader/PreparerPersonGrp/PhoneNum09256341112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley D Douglas
ReturnHeader/ReturnTs02022-11-02T13:58:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,335
Liabilities
$6,190
Net assets
$108,145
Revenue
$31
Expenses
$173,331
Net income
-$173,300
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