Civic Intelligence

Holy Trinity Housing Inc

990 • Fiscal year 2019 • EIN 83-0281794

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

2516 E 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

96th percentile

1.36x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$802,605

Down $36,735 (-4.4%) from 2018

Net Assets

Down

-$285,719

Down $20,489 (-7.7%) from 2018

Liabilities

Down

$1,088,324

Down $16,246 (-1.5%) from 2018

Revenue

Up

$393,733

Up $8,568 (+2.2%) from 2018

Expenses

Down

$414,222

Down $3,923 (-0.9%) from 2018

Net Income

Up

-$20,489

Up $12,491 (+38%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$802,605
Liabilities$1,088,324
Net Assets-$285,719

Operations Trend

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

2019

Revenue$393,733
Expenses$414,222
Net Income-$20,489
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$393,733
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$635,687$609,150▼ $26,537
Prepaid Expenses and Deferred Charges$4,363$5,394▲ $1,031
Cash and Non-Interest-Bearing Accounts$20,454$4,817▼ $15,637
Accounts Receivable$2,591$621▼ $1,970
Total Assets$839,340$802,605▼ $36,735
Other Assets Total$176,245$182,623▲ $6,378
Liabilities
Other Liabilities$1,082,639$1,064,887▼ $17,752
Accounts Payable and Accrued Expenses$21,931$23,437▲ $1,506
Total Liabilities$1,104,570$1,088,324▼ $16,246
Net Assets / Fund Balance
Unrestricted Net Assets$-265,230$-285,719▼ $20,489
Total Net Assets Fund Balance$-265,230$-285,719▼ $20,489
Total Liabilities and Net Assets / Fund Balance$839,340$802,605▼ $36,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,150$1,172,120$1,691,270
Land$90,000-$90,000
Other Assets Org$12,720--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$280,516
Program Service Revenue
$112,887
Investment Income
$330
Other Revenue
$0
All Other Contributions
$1,080
Change in Net Assets
$-20,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$393,733
Total Revenue per Form 990
$393,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,129
Salaries, Compensation, and Employee Benefits$93,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,337--$73,337
Other Salaries and Wages$32,423$31,992-$64,415
Interest$56,799--$56,799
All Other Expenses$26,434$3,180-$29,614
Fees for Services Management-$23,370-$23,370
Other Employee Benefits$10,843$10,843-$21,686
Fees for Services Accounting-$15,550-$15,550
Insurance$12,187$141-$12,328
Other Expenses$10,216$780-$10,996
Fees for Services Other$7,660--$7,660
Payroll Taxes$3,496$3,496-$6,992
Information Technology-$4,622-$4,622
Conferences and Meetings-$3,641-$3,641
Office Expenses-$2,747-$2,747
Travel$21$1,013-$1,034
Total Functional Expenses$312,847$101,375$0$414,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,222
Total Expenses per Audited Statements$414,222
Total Expenses per Form 990$414,222
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$1,056,031
Tenant Security Deposits$8,838
Prepaid Rent$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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 11B

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

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 E 18TH STREET, CHEYENNE, WY 82001

Signing Officer

Name
Very Reverend Carl Gallinger
Title
Vice President
Phone
3038300215
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Reverend Steven Bieg
Formed
1987
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
14

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

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.

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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/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01276254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01276254
IRS990ScheduleA/TotalSupportAmt01276809
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/BookValueAmt0519150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01172120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01691270
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0414222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01056031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0393733
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/TotalBookValueLandBuildingsAmt0609150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182623
IRS990ScheduleD/TotalExpensesPerForm990Amt0414222
IRS990ScheduleD/TotalLiabilityAmt01064887
IRS990ScheduleD/TotalRevenuePerForm990Amt0393733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0839340
IRS990/TotalAssetsEOYAmt0802605
IRS990/TotalAssetsGrp/BOYAmt0839340
IRS990/TotalAssetsGrp/EOYAmt0802605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01104570
IRS990/TotalLiabilitiesEOYAmt01088324
IRS990/TotalLiabilitiesGrp/BOYAmt01104570
IRS990/TotalLiabilitiesGrp/EOYAmt01088324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-265230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-285719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312847
IRS990/TotalProgramServiceRevenueAmt0112887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01013
IRS990/TravelGrp/ProgramServicesAmt021
IRS990/TravelGrp/TotalAmt01034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-265230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-285719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02516 E 18TH STREET
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERY REVEREND CARL GALLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038300215
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0830281794
ReturnHeader/Filer/PhoneNum03038300215
ReturnHeader/Filer/USAddress/AddressLine1Txt02516 E 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY

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