Civic Intelligence

Holy Trinity Housing Inc

EIN 83-0281794 • 501(c)3 • Cheyenne, WY

Profile

To provide low income housing to the elderly, low-income, & handicapped persons of Cheyenne Wyoming.

2516 E 18th StreetCheyenne, WY 82001

www.archdiocesanhousing.org/properties/hol

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

2.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$705,602

Down $24,412 (-3.3%) from 2023

Liabilities

Down

$1,049,539

Down $5,506 (-0.5%) from 2023

Net Assets

Down

-$343,937

Down $18,906 (-5.8%) from 2023

Revenue

Up

$439,466

Up $8,247 (+1.9%) from 2023

Expenses

Up

$458,372

Up $11,345 (+2.5%) from 2023

Net Income

Down

-$18,906

Down $3,098 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,240,391Liabilities 2012: $1,275,322Net Assets 2012: -$34,9312012Assets 2013: $1,138,354Liabilities 2013: $1,288,400Net Assets 2013: -$150,0462013Assets 2014: $1,061,411Liabilities 2014: $1,239,524Net Assets 2014: -$178,1132014Assets 2015: $1,040,042Liabilities 2015: $1,249,873Net Assets 2015: -$209,8312015Assets 2016: $995,041Liabilities 2016: $1,203,718Net Assets 2016: -$208,6772016Assets 2017: $963,613Liabilities 2017: $1,195,863Net Assets 2017: -$232,2502017Assets 2018: $839,340Liabilities 2018: $1,104,570Net Assets 2018: -$265,2302018Assets 2019: $802,605Liabilities 2019: $1,088,324Net Assets 2019: -$285,7192019Assets 2020: $822,905Liabilities 2020: $1,119,842Net Assets 2020: -$296,9372020Assets 2021: $815,800Liabilities 2021: $1,114,310Net Assets 2021: -$298,5102021Assets 2022: $767,955Liabilities 2022: $1,077,178Net Assets 2022: -$309,2232022Assets 2023: $730,014Liabilities 2023: $1,055,045Net Assets 2023: -$325,0312023Assets 2024: $705,602Liabilities 2024: $1,049,539Net Assets 2024: -$343,9372024

Highlighted filing

2024

Assets$705,602
Liabilities$1,049,539
Net Assets-$343,937

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $313,0912012Revenue 2013: $200,853Expenses 2013: $315,968Net Income 2013: -$115,1152013Revenue 2014: $311,176Expenses 2014: $339,243Net Income 2014: -$28,0672014Revenue 2015: $327,542Expenses 2015: $359,260Net Income 2015: -$31,7182015Revenue 2016: $373,718Expenses 2016: $372,564Net Income 2016: $1,1542016Revenue 2017: $379,068Expenses 2017: $402,641Net Income 2017: -$23,5732017Revenue 2018: $385,165Expenses 2018: $418,145Net Income 2018: -$32,9802018Revenue 2019: $393,733Expenses 2019: $414,222Net Income 2019: -$20,4892019Revenue 2020: $414,909Expenses 2020: $426,127Net Income 2020: -$11,2182020Revenue 2021: $416,351Expenses 2021: $417,924Net Income 2021: -$1,5732021Revenue 2022: $414,432Expenses 2022: $425,145Net Income 2022: -$10,7132022Revenue 2023: $431,219Expenses 2023: $447,027Net Income 2023: -$15,8082023Revenue 2024: $439,466Expenses 2024: $458,372Net Income 2024: -$18,9062024

Highlighted filing

2024

Revenue$439,466
Expenses$458,372
Net Income-$18,906

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$439,466
Mission and Program Overview

Mission

To provide low income housing to the elderly, low-income, & handicapped persons of Cheyenne Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,145$415,412▼ $41,733
Savings and Temporary Cash Investments$212,901$225,610▲ $12,709
Prepaid Expenses and Deferred Charges$4,390$14,653▲ $10,263
Cash and Non-Interest-Bearing Accounts$3,921--
Pledges and Grants Receivable-$2,191-
Accounts Receivable$847$1,712▲ $865
Total Assets$730,014$705,602▼ $24,412
Other Assets Total$50,810$46,024▼ $4,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,009,763$973,904▼ $35,859
Other Liabilities$25,508$64,395▲ $38,887
Accounts Payable and Accrued Expenses$19,774$11,240▼ $8,534
Total Liabilities$1,055,045$1,049,539▼ $5,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-325,031$-343,937▼ $18,906
Total Net Assets Fund Balance$-325,031$-343,937▼ $18,906
Total Liabilities and Net Assets / Fund Balance$730,014$705,602▼ $24,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,894$1,412,625-
Other Land Buildings$7,455$110,414-
Land$138,063--
Other Assets Org$46,024--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven BieglerPresident
Fr Carl GallingerVice President
Bill WillinghanBoard Member
Shaina CaseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$301,128
Program Service Revenue
$138,052
Investment Income
$118
Other Revenue
$168
Change in Net Assets
$-18,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$439,466
Total Revenue per Form 990
$439,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,841
Salaries, Compensation, and Employee Benefits$121,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,739$30,197-$112,936
Occupancy$110,621--$110,621
Depreciation Depletion$87,287--$87,287
Interest$26,822--$26,822
Insurance$22,571$3,373-$25,944
Fees for Services Management-$25,623-$25,623
Office Expenses$16,881$2,523-$19,404
Fees for Services Accounting-$15,100-$15,100
Fees for Services Other$13,345--$13,345
Payroll Taxes$5,889$880-$6,769
Advertising$5,397--$5,397
Other Expenses$5,328--$5,328
Other Employee Benefits$1,589$237-$1,826
Conferences and Meetings-$1,775-$1,775
Fees for Services Legal-$195-$195
Total Functional Expenses$378,469$79,903$0$458,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,372
Total Expenses per Audited Statements$458,372
Total Expenses per Form 990$458,372
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft - Operations$42,486
Tennat deposit held in trust$11,474
Accured wages payable$8,679
Prepaid rent-tennats$893
Accrued payroll taxes payable$863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, line 7A

The board of directors will review the 990 prior to its submission to the irs.

Form 990, Part VI, Section B, line 11B

There was no change in the organization's oversight process or selection process during the tax year.

Form 990, Part VI, Section B, line 12C

The Board members and staff are required to complete a new Disclosure Statement and Conflict of Interest Policy annually on June 30.

Form 990, Part VI, Section B, line 15

All employees are subject to annual performance review. These reviews are used to determine wages for the employee.

Form 990, Part VI, Section C, line 19

The organization provides copies of it's governing documents, financial statements and Form 990 to any individual or organization upon request.

FORM 990, PART VI, SECTION B, LINE 11B:

The board of directors will review the 990 prior to its submission to the irs.

Filing and Contact Details

Filer

Filer Name
Holy Trinity Housing Inc
EIN
83-0281794
Phone
3077788850
Address
2516 E 18th Street, Cheyenne, WY 82001
Doing Business As
Holy Trinity Manor

Signing Officer

Name
Very Reverend Carl Gallinger
Title
Vice-President
Phone
3077788850
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Very Reverend Carl Gallin
Formed
1987
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Leo Riley & Co CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
Paul Stille
Phone
3072653800
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404324
IRS990ScheduleA/TotalSupportAmt01428277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01412625
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01682519
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458372
IRS990ScheduleD/LandGrp/BookValueAmt0138063
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0138063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan refinancing costs-net of amortization
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110414
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0117869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft - Operations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accured wages payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid rent-tennats
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Tennat deposit held in trust
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0439466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415412
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046024
IRS990ScheduleD/TotalExpensesPerForm990Amt0458372
IRS990ScheduleD/TotalLiabilityAmt064395
IRS990ScheduleD/TotalRevenuePerForm990Amt0439466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board members and staff are required to complete a new Disclosure Statement and Conflict of Interest Policy annually on June 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employees are subject to annual performance review. These reviews are used to determine wages for the employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides copies of it's governing documents, financial statements and Form 990 to any individual or organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Roman Catholic Diocese of Cheyenne Wyoming
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0836002651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To develop individual's personal relationship with God through the Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02121 Capitol Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cheyenne
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0730014
IRS990/TotalAssetsEOYAmt0705602
IRS990/TotalAssetsGrp/BOYAmt0730014
IRS990/TotalAssetsGrp/EOYAmt0705602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01055045
IRS990/TotalLiabilitiesEOYAmt01049539
IRS990/TotalLiabilitiesGrp/BOYAmt01055045
IRS990/TotalLiabilitiesGrp/EOYAmt01049539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-325031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-343937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378469
IRS990/TotalProgramServiceRevenueAmt0138052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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