Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$839,340
Down $124,273 (-13%) from 2017
Net Assets
Down-$265,230
Down $32,980 (-14%) from 2017
Liabilities
Down$1,104,570
Down $91,293 (-7.6%) from 2017
Revenue
Up$385,165
Up $6,097 (+1.6%) from 2017
Expenses
Up$418,145
Up $15,504 (+3.9%) from 2017
Net Income
Down-$32,980
Down $9,407 (-40%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $695,501 | $635,687 | ▼ $59,814 |
| Cash and Non-Interest-Bearing Accounts | $1,931 | $20,454 | ▲ $18,523 |
| Prepaid Expenses and Deferred Charges | $3,909 | $4,363 | ▲ $454 |
| Accounts Receivable | $2,806 | $2,591 | ▼ $215 |
| Total Assets | $963,613 | $839,340 | ▼ $124,273 |
| Other Assets Total | $259,466 | $176,245 | ▼ $83,221 |
| Liabilities | |||
| Other Liabilities | $1,175,791 | $1,082,639 | ▼ $93,152 |
| Accounts Payable and Accrued Expenses | $20,072 | $21,931 | ▲ $1,859 |
| Total Liabilities | $1,195,863 | $1,104,570 | ▼ $91,293 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-232,250 | $-265,230 | ▼ $32,980 |
| Total Net Assets Fund Balance | $-232,250 | $-265,230 | ▼ $32,980 |
| Total Liabilities and Net Assets / Fund Balance | $963,613 | $839,340 | ▼ $124,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $545,687 | $1,103,306 | $1,648,993 |
| Land | $90,000 | - | $90,000 |
| Other Assets Org | $19,592 | - | - |
| Name | Title |
|---|---|
| Most Reverend Steven Biegler | President |
| Very Reverend Carl Gallinger | Vice President |
| Bill Willingham | Board Member |
| Katie Cassidy | Board Member |
| Linda Boenisch | Board Member |
| Reverend Thomas Cronkleton | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $340,159 |
| Salaries, Compensation, and Employee Benefits | $77,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $75,137 | - | - | $75,137 |
| Interest | $57,866 | - | - | $57,866 |
| Other Salaries and Wages | $11,936 | $45,871 | - | $57,807 |
| All Other Expenses | $27,446 | $6,286 | - | $33,732 |
| Fees for Services Management | - | $22,832 | - | $22,832 |
| Other Employee Benefits | $2,883 | $11,082 | - | $13,965 |
| Fees for Services Accounting | - | $13,515 | - | $13,515 |
| Insurance | $12,707 | - | - | $12,707 |
| Other Expenses | $11,011 | $13,489 | - | $11,011 |
| Payroll Taxes | $1,283 | $4,931 | - | $6,214 |
| Information Technology | - | $4,869 | - | $4,869 |
| Office Expenses | - | $2,837 | - | $2,837 |
| Conferences and Meetings | - | $2,100 | - | $2,100 |
| Travel | $51 | $1,904 | - | $1,955 |
| Advertising | - | $531 | - | $531 |
| Total Functional Expenses | $287,898 | $130,247 | $0 | $418,145 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $418,145 |
| Total Expenses per Audited Statements | $418,145 |
| Total Expenses per Form 990 | $418,145 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgages Payable | $1,073,429 |
| Tenant Security Deposits | $9,155 |
| Prepaid Rent | $55 |
“The board of directors will review the 990 prior to its submission to the irs.”
“All public documents are available upon request.”
“There was no change in the organization's oversight process or selection process during the tax year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2806 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW-INCOME HOUSING FOR ELDERLY, LOW-INCOME, & HANDICAPPED PERSONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 531 |
| IRS990/AllOtherContributionsAmt | 0 | 1080 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33732 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOUSING MANAGEMENT SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038300215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6240 SMITH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79 |
| IRS990/CYOtherExpensesAmt | 0 | 340159 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77986 |
| IRS990/CYTotalExpensesAmt | 0 | 418145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75137 |
| IRS990/Desc | 0 | PROVIDE LOW-INCOME HOUSING FOR ELDERLY, LOW-INCOME, & HANDICAPPED PERSONS. HOLY TRINITY HOUSING, INC. HAS 30 UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 287898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13515 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22832 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22832 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOST REVEREND STEVEN BIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERY REVEREND CARL GALLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL WILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REVEREND THOMAS CRONKLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA BOENISCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 272121 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 385165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4869 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4869 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12707 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57866 |
| IRS990/InterestGrp/TotalAmt | 0 | 57866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1103306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 695501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 635687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1738993 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE LOW-INCOME HOUSING FOR ELDERLY, LOW-INCOME, & HANDICAPPED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -232250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -265230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2837 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 259466 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 176245 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2883 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13965 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY CONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11011 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1175791 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1082639 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57807 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4931 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6214 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3909 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4363 |
| IRS990/PrincipalOfficerNm | 0 | REVEREND PAUL D ETIENNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 259558 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 337238 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65403 |
| IRS990/PYTotalExpensesAmt | 0 | 402641 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 379068 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 111885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 273201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1194764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 323 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 581582 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1194764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 273201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1194764 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1195087 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 545687 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1103306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1648993 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 418145 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 139163 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7505 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 19592 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH - RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1073429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 55 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID RENT |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 385165 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 635687 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 176245 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 418145 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1082639 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 385165 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 385165 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 418145 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO ITS SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 963613 |
| IRS990/TotalAssetsEOYAmt | 0 | 839340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 963613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 839340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 273201 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130247 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 287898 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 418145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1195863 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1104570 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1195863 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1104570 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -232250 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -265230 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 287898 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 111885 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 79 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111885 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 385165 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 963613 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 839340 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1904 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/TravelGrp/TotalAmt | 0 | 1955 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -232250 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -265230 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2516 E 18TH STREET |
| IRS990/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VERY REVEREND CARL GALLINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038300215 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLY TRINITY HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLY |
| ReturnHeader/Filer/EIN | 0 | 830281794 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038300215 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2516 E 18TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4719055A1E7BFF5F7B1ED4C29CCB21AF6189BC89 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.144.123.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:47:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830331229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGEE HEARNE & PAIZ LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1088 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.