Civic Intelligence

Trust for Housing

990 • Fiscal year 2020 • EIN 82-4263384

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileN/A
PO Box 2007Telluride, CO 81435

(970) 708-7678

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$78,685

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$211,955

Up $45,681 (+27%) from 2019

Net Assets

Up

$211,955

Up $45,681 (+27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$189,038

Up $56,348 (+42%) from 2019

Expenses

Up

$143,357

Up $816 (+0.6%) from 2019

Net Income

Up

$45,681

Up $55,532 (+564%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2018: $176,125Liabilities 2018: $0Net Assets 2018: $176,1252018Assets 2019: $166,274Liabilities 2019: $0Net Assets 2019: $166,2742019Assets 2020: $211,955Liabilities 2020: $0Net Assets 2020: $211,9552020Assets 2021: $209,006Liabilities 2021: $0Net Assets 2021: $209,0062021Assets 2022: $210,091Liabilities 2022: $0Net Assets 2022: $210,0912022

Highlighted filing

2020

Assets$211,955
Liabilities$0
Net Assets$211,955
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $234,621Expenses 2018: $58,496Net Income 2018: $176,1252018Revenue 2019: $132,690Expenses 2019: $142,541Net Income 2019: -$9,8512019Revenue 2020: $189,038Expenses 2020: $143,357Net Income 2020: $45,6812020Revenue 2021: $131,302Expenses 2021: $134,251Net Income 2021: -$2,9492021Revenue 2022: $56,250Expenses 2022: $55,165Net Income 2022: $1,0852022

Highlighted filing

2020

Revenue$189,038
Expenses$143,357
Net Income$45,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$189,038
Mission and Program Overview

Mission

The Trust for Community Housing preserves our community through increasing regional housing opportunities. Through collaboration with others, the non-profit Trust expands resources available for housing, helping to secure a diverse and vital community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,274$211,955▲ $45,681
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$166,274$211,955▲ $45,681
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,274$211,955▲ $45,681
Total Net Assets Fund Balance$166,274$211,955▲ $45,681
Total Liabilities and Net Assets / Fund Balance$166,274$211,955▲ $45,681
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy LevekExecutive DirectorFT$78,685$78,685

Board Members and Trustees

NameTitle
Katherine BorsecnikPresident
Brad ZaposkyDirector
Eric CummingsDirector
Eugene WeilDirector
Ryan MarkleyDirector
Sharon Dworkin BellDirector
Jay MarkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,982
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$17,038
All Other Contributions
$136,982
Change in Net Assets
$45,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,423
Other Expenses$58,934
Total Fundraising Expense$5,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,882$11,803-$78,685
Payroll Taxes$4,877$861-$5,738
Advertising--$5,192$5,192
Fees for Services Accounting-$1,100-$1,100
Insurance-$1,000-$1,000
Other Expenses$764$647-$647
All Other Expenses$434$23-$457
Total Functional Expenses$122,731$15,434$5,192$143,357
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
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The organization distributes the 990 to all board members at a board meeting or via e-mail before filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has the officers, directors and staff sign a conflict of interest policy each year.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trust for Housing
EIN
82-4263384
Phone
9707087678
Address
PO Box 2007, Telluride, CO 81435

Signing Officer

Name
Katherine Borsecnik
Title
President
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Borsecnik
Formed
2018
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
5

Preparer

Firm
Shugars & Company LLC
Address
120 South Pine Suite 201-2, Telluride, CO 81435
Preparer
Abigail Bradford CPA
Phone
9707287022
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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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization distributes the 990 to all board members at a board meeting or via e-mail before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has the officers, directors and staff sign a conflict of interest policy each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166274
IRS990/TotalAssetsEOYAmt0211955
IRS990/TotalAssetsGrp/BOYAmt0166274
IRS990/TotalAssetsGrp/EOYAmt0211955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171982
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211955
IRS990/TotalProgramServiceExpensesAmt0122731
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt078685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189038
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211955
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 E Colorado
IRS990/USAddress/CityNm0Telluride
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081435
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Borsecnik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trust for Housing
ReturnHeader/Filer/BusinessNameControlTxt0TRUS
ReturnHeader/Filer/EIN0824263384
ReturnHeader/Filer/PhoneNum09707087678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2007
ReturnHeader/Filer/USAddress/CityNm0Telluride
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853216491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shugars & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 South Pine Suite 201-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Telluride
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081435
ReturnHeader/PreparerPersonGrp/PhoneNum09707287022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abigail Bradford CPA
ReturnHeader/ReturnTs02021-11-03T08:13:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Borsecnik
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$211,955
Liabilities
$0
Net assets
$211,955
Revenue
$189,038
Expenses
$143,357
Net income
$45,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.56$0.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.31$1.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.89$1.43$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.33$1.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.35$0.58$1.76