Civic Intelligence

Holy Trinity Housing Inc

990 • Fiscal year 2013 • EIN 83-0281794

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 18, 2013

Organization Profilewww.archdiocesanhousing.org/properties/hol
2516 East 18th StreetCheyenne, WY 82001
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

6.41x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,138,354

Down $102,037 (-8.2%) from 2012

Net Assets

Down

-$150,046

Down $115,115 (-330%) from 2012

Liabilities

Up

$1,288,400

Up $13,078 (+1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

$200,853

No earlier filing loaded for comparison.

Expenses

Up

$315,968

Up $2,877 (+0.9%) from 2012

Net Income

-$115,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2013

Assets$1,138,354
Liabilities$1,288,400
Net Assets-$150,046
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$200,853
Expenses$315,968
Net Income-$115,115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$200,853
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
83-0281794
Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY011332
IRS990/AccountsPayableAccruedExpenses/EOY040178
IRS990/AccountsReceivable/BOY0497
IRS990/AccountsReceivable/EOY03396
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE LOW-INCOME HOUSING FOR ELDERLY, LOW-INCOME, & HANDICAPPED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine102516 EAST 18TH STREET
IRS990/AddressPrincipalOfficerUS/City0CHEYENNE
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082001
IRS990/AllOtherContributions0907
IRS990/AllOtherExpenses/ProgramServices026186
IRS990/AllOtherExpenses/Total026186
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY058468
IRS990/CashNonInterestBearing/EOY060917
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear093526
IRS990/ContributionsGrantsPriorYear0248449
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices054725
IRS990/DepreciationDepletion/Total054725
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE LOW-INCOME HOUSING FOR ELDERLY, LOW-INCOME, & HANDICAPPED PERSONS. HOLY TRINITY HOUSING, INC. HAS 30 UNITS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0307358
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices015510
IRS990/FeesForServicesAccounting/Total015510
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0REVEREND PAUL ETIENNE
IRS990/Form990PartVIISectionA/NamePerson1REVEREND CARL GALLINGER
IRS990/Form990PartVIISectionA/NamePerson2BILLIE JEAN CORSO
IRS990/Form990PartVIISectionA/NamePerson3BILL WILLINGHAM
IRS990/Form990PartVIISectionA/NamePerson4DONALD ERICKSON
IRS990/Form990PartVIISectionA/NamePerson5PHILIP FLORES
IRS990/Form990PartVIISectionA/NamePerson6REVEREND THOMAS CRONKLETON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants092619
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0200853
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices012230
IRS990/Insurance/Total012230
IRS990/Interest/ProgramServices062470
IRS990/Interest/Total062470
IRS990/InvestmentIncomeCurrentYear0299
IRS990/InvestmentIncome/ExclusionAmount0299
IRS990/InvestmentIncomePriorYear0468
IRS990/InvestmentIncome/TotalRevenueColumn0299
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0777492
IRS990/LandBuildingsEquipmentBasis01510838
IRS990/LandBuildingsEquipmentBasisNet/BOY0647519
IRS990/LandBuildingsEquipmentBasisNet/EOY0733346
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE LOW-INCOME HOUSING FOR ELDERLY, LOW-INCOME, & HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0REVEREND PAUL D ETIENNE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-34931
IRS990/NetAssetsOrFundBalancesEOY0-150046
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices038
IRS990/OfficeExpenses/Total038
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0532789
IRS990/OtherAssetsTotal/EOY0339518
IRS990/OtherExpensePriorYear0241229
IRS990/OtherExpensesCurrentYear0240043
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MANAGEMENT FEE
IRS990/OtherExpenses/Description2CONCESSION-EMPLOYEE HOU
IRS990/OtherExpenses/Description3REPAIR CONTRACTS
IRS990/OtherExpenses/ProgramServices029946
IRS990/OtherExpenses/ProgramServices117480
IRS990/OtherExpenses/ProgramServices211796
IRS990/OtherExpenses/ProgramServices39324
IRS990/OtherExpenses/Total029946
IRS990/OtherExpenses/Total117480
IRS990/OtherExpenses/Total211796
IRS990/OtherExpenses/Total39324
IRS990/OtherLiabilities/BOY01263990
IRS990/OtherLiabilities/EOY01248222
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral07943
IRS990/OtherSalariesAndWages/ProgramServices056745
IRS990/OtherSalariesAndWages/Total064688
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0667
IRS990/PayrollTaxes/ProgramServices04892
IRS990/PayrollTaxes/Total05559
IRS990/PensionPlanContributions/ProgramServices05678
IRS990/PensionPlanContributions/Total05678
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01118
IRS990/PrepaidExpensesDeferredCharges/EOY01177
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0107028
IRS990/ProgramServiceRevenue/Description0APARTMENT RENT
IRS990/ProgramServiceRevenue/Description1LAUNDRY & VENDING
IRS990/ProgramServiceRevenue/Description2OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear0102950
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0104757
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12162
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2109
IRS990/ProgramServiceRevenue/TotalRevenueColumn0104757
IRS990/ProgramServiceRevenue/TotalRevenueColumn12162
IRS990/ProgramServiceRevenue/TotalRevenueColumn2109
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-115115
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0107028
IRS990/RevenuesLessExpensesCY0-115115
IRS990/RevenuesLessExpensesPriorYear038776
IRS990/SalariesEtcCurrentYear075925
IRS990/SalariesEtcPriorYear071862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0248449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0239059
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0220058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0220293
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01021385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0817
IRS990ScheduleA/GrossInvestmentIncome170/Total02711
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0528447
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99610
IRS990ScheduleA/PublicSupportTotal17001021385
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear093526
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0248449
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0239059
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0220058
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0220293
IRS990ScheduleA/Total170/Total01021385
IRS990ScheduleA/TotalSupport01024096
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0643346
IRS990ScheduleD/Buildings/Depreciation0777492
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01420838
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0315968
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue090000
IRS990ScheduleD/Land/OtherCostOrOtherBasis090000
IRS990ScheduleD/OtherAssets/BookValue0171419
IRS990ScheduleD/OtherAssets/BookValue19135
IRS990ScheduleD/OtherAssets/BookValue250023
IRS990ScheduleD/OtherAssets/BookValue396311
IRS990ScheduleD/OtherAssets/BookValue412630
IRS990ScheduleD/OtherAssets/Description0CASH - RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssets/Description3MISC OTHER ASSETS
IRS990ScheduleD/OtherAssets/Description4ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount01240537
IRS990ScheduleD/OtherLiabilities/Amount17685
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0200853
IRS990ScheduleD/TotalBookValueOtherAssets0339518
IRS990ScheduleD/TotalExpensesPerForm9900315968
IRS990ScheduleD/TotalOfAmounts01248222
IRS990ScheduleD/TotalOfBookValueLandBuildings0733346
IRS990ScheduleD/TotalRevenuePerForm9900200853
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0315968
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0200853
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WY
IRS990/StatesWhereCopyOfReturnIsFiled0WY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104045A PECOS ST
IRS990/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080211
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HOUSING MANAGEMENT SERVICES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03038300215
IRS990/TotalAssets/BOY01240391
IRS990/TotalAssetsBOY01240391
IRS990/TotalAssets/EOY01138354
IRS990/TotalAssetsEOY01138354
IRS990/TotalCompGT150K00
IRS990/TotalContributions093526
IRS990/TotalExpensesCurrentYear0315968
IRS990/TotalExpensesPriorYear0313091
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08610
IRS990/TotalFunctionalExpenses/ProgramServices0307358
IRS990/TotalFunctionalExpenses/Total0315968
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01275322
IRS990/TotalLiabilitiesBOY01275322
IRS990/TotalLiabilities/EOY01288400
IRS990/TotalLiabilitiesEOY01288400
IRS990/TotalLiabNetAssetsFundBalances/BOY01240391
IRS990/TotalLiabNetAssetsFundBalances/EOY01138354
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0-34931
IRS990/TotalNetAssetsFundBalances/EOY0-150046
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0307358
IRS990/TotalProgramServiceRevenue0107028
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0200853
IRS990/TotalRevenue/ExclusionAmount0299
IRS990/TotalRevenuePriorYear0351867
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0107028
IRS990/TotalRevenue/TotalRevenueColumn0200853
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0338
IRS990/Travel/Total0338
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-34931
IRS990/UnrestrictedNetAssets/EOY0-150046
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830281794
ReturnHeader/Filer/Name/BusinessNameLine10HOLY TRINITY HOUSING INC
ReturnHeader/Filer/NameControl0HOLY
ReturnHeader/Filer/Phone03038300215
ReturnHeader/Filer/USAddress/AddressLine102516 EAST 18TH STREET
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0VERY REVEREND CARL GALLINGER
ReturnHeader/Officer/Phone03038300215
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0830331229
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1088
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082003
ReturnHeader/Preparer/Name0JAMES W HEARNE
ReturnHeader/Preparer/Phone03076342151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,138,354
Liabilities
$1,288,400
Net assets
-$150,046
Revenue
$200,853
Expenses
$315,968
Net income
-$115,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$1.05$0.34$0.44$0.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.73$1.06$0.33$0.43$0.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.77$1.08$0.31$0.41$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.82$1.11$0.30$0.42$0.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.12$0.30$0.41$0.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$1.09$0.29$0.39$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$1.10$0.27$0.39$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$1.20$0.23$0.38$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.20$0.21$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.25$0.21$0.33$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.24$0.18$0.31$0.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.29$0.15$0.20$0.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.28$0.03$0.31