Civic Intelligence

Holy Trinity Housing Inc

990 • Fiscal year 2015 • EIN 83-0281794

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization ProfileN/A
2516 East 18th StreetCheyenne, WY 82001

(303) 830-0215

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.82x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,040,042

Down $21,369 (-2.0%) from 2014

Net Assets

Down

-$209,831

Down $31,718 (-18%) from 2014

Liabilities

Up

$1,249,873

Up $10,349 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Up

$327,542

Up $16,366 (+5.3%) from 2014

Expenses

Up

$359,260

Up $20,017 (+5.9%) from 2014

Net Income

Down

-$31,718

Down $3,651 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$1,040,042
Liabilities$1,249,873
Net Assets-$209,831
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$327,542
Expenses$359,260
Net Income-$31,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$327,542
Mission and Program Overview

Mission

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

Provide low-income housing for elderly, low-income, & handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,778$772,864▲ $40,086
Cash and Non-Interest-Bearing Accounts$27,383$24,687▼ $2,696
Prepaid Expenses and Deferred Charges$2,883$3,010▲ $127
Accounts Receivable$748$2,543▲ $1,795
Total Assets$1,061,411$1,040,042▼ $21,369
Other Assets Total$297,619$236,938▼ $60,681
Liabilities
Other Liabilities$1,231,237$1,214,165▼ $17,072
Accounts Payable and Accrued Expenses$8,287$35,708▲ $27,421
Total Liabilities$1,239,524$1,249,873▲ $10,349
Net Assets / Fund Balance
Unrestricted Net Assets$-178,113$-209,831▼ $31,718
Total Net Assets Fund Balance$-178,113$-209,831▼ $31,718
Total Liabilities and Net Assets / Fund Balance$1,061,411$1,040,042▼ $21,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,864$895,008$1,577,872
Land$90,000-$90,000
Other Assets Org$13,867--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Most Reverend Paul EtiennePresident
Very Reverend Carl GallingerVice President
Bill WillinghamBoard Member
Linda BoenischBoard Member
Reverend Thomas CronkletonBoard Member
Rusty SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$210,638
Program Service Revenue
$116,854
Investment Income
$50
Other Revenue
$0
All Other Contributions
$950
Change in Net Assets
$-31,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$327,542
Total Revenue per Form 990
$327,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,000
Salaries, Compensation, and Employee Benefits$85,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,296$7,190-$74,486
Depreciation Depletion$63,701--$63,701
Interest$60,765--$60,765
All Other Expenses$23,451--$23,451
Fees for Services Management$21,819--$21,819
Fees for Services Accounting$12,360--$12,360
Insurance$12,196--$12,196
Other Expenses$10,086--$10,086
Other Employee Benefits$5,747$639-$6,386
Pension Plan Contributions$4,388--$4,388
Office Expenses$2,033--$2,033
Travel$1,357--$1,357
Total Functional Expenses$351,431$7,829$0$359,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,260
Total Expenses per Audited Statements$359,260
Total Expenses per Form 990$359,260
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
Mortgages Payable$1,205,504
Tenant Security Deposits$8,646
Prepaid Revenue$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Section B, Line 11

“A copy of the return is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Housing Inc
EIN
83-0281794
Phone
3038300215
Address
2516 EAST 18TH STREET, CHEYENNE, WY 82001

Signing Officer

Name
Very Reverend Carl Gallinger
Title
Vice President
Phone
3038300215
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Paul D Etienne
Formed
1987
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
5

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
P O BOX 1088, CHEYENNE, WY 82003
Preparer
Brandy Marrou
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management 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.”

Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0990698
IRS990ScheduleA/TotalSupportAmt0992131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0682864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0895008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01577872
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0359260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt386569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt413867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISC OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01205504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0327542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236938
IRS990ScheduleD/TotalExpensesPerForm990Amt0359260
IRS990ScheduleD/TotalLiabilityAmt01214165
IRS990ScheduleD/TotalRevenuePerForm990Amt0327542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0327542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01061411
IRS990/TotalAssetsEOYAmt01040042
IRS990/TotalAssetsGrp/BOYAmt01061411
IRS990/TotalAssetsGrp/EOYAmt01040042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210638
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01239524
IRS990/TotalLiabilitiesEOYAmt01249873
IRS990/TotalLiabilitiesGrp/BOYAmt01239524
IRS990/TotalLiabilitiesGrp/EOYAmt01249873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-178113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-209831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351431
IRS990/TotalProgramServiceRevenueAmt0116854
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01040042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01357
IRS990/TravelGrp/TotalAmt01357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-178113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-209831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02516 EAST 18TH STREET
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERY REVEREND CARL GALLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038300215
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0830281794
ReturnHeader/Filer/PhoneNum03038300215
ReturnHeader/Filer/USAddress/AddressLine1Txt02516 EAST 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY MARROU
ReturnHeader/ReturnTs02015-11-10T10:08:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,042
Liabilities
$1,249,873
Net assets
-$209,831
Revenue
$327,542
Expenses
$359,260
Net income
-$31,718
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