Civic Intelligence

Holy Trinity Housing Inc

990 • Fiscal year 2021 • EIN 83-0281794

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

2516 E 18th StreetCheyenne, WY 82001

(307) 778-8850

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.68x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$815,800

Down $7,105 (-0.9%) from 2020

Net Assets

Down

-$298,510

Down $1,573 (-0.5%) from 2020

Liabilities

Down

$1,114,310

Down $5,532 (-0.5%) from 2020

Revenue

Up

$416,351

Up $1,442 (+0.3%) from 2020

Expenses

Down

$417,924

Down $8,203 (-1.9%) from 2020

Net Income

Up

-$1,573

Up $9,645 (+86%) from 2020

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

2021

Assets$815,800
Liabilities$1,114,310
Net Assets-$298,510

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

2021

Revenue$416,351
Expenses$417,924
Net Income-$1,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$416,351
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$542,402$530,885▼ $11,517
Savings and Temporary Cash Investments$197,075$190,988▼ $6,087
Cash and Non-Interest-Bearing Accounts$13,486$27,440▲ $13,954
Prepaid Expenses and Deferred Charges$5,336$5,097▼ $239
Accounts Receivable$1,052$2,185▲ $1,133
Total Assets$822,905$815,800▼ $7,105
Other Assets Total$63,554$59,205▼ $4,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,101,021$1,078,644▼ $22,377
Other Liabilities$18,284$17,853▼ $431
Accounts Payable and Accrued Expenses$537$17,813▲ $17,276
Total Liabilities$1,119,842$1,114,310▼ $5,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-296,937$-298,510▼ $1,573
Total Net Assets Fund Balance$-296,937$-298,510▼ $1,573
Total Liabilities and Net Assets / Fund Balance$822,905$815,800▼ $7,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,094$1,203,513-
Other Land Buildings$0$59,045-
Land$90,000--
Equipment$10,791$43,023-
Other Assets Org$59,205--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Most Reverend Steven BieglerPresident
Very Reverend Carl GallingerVice-President
Bill WillinghanBoard Member
Rosemary BarretBoard Member
Shaina CaseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$272,871
Program Service Revenue
$139,743
Investment Income
$60
Other Revenue
$3,677
All Other Contributions
$4,692
Change in Net Assets
$-1,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$416,351
Total Revenue per Form 990
$416,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,293
Salaries, Compensation, and Employee Benefits$91,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,252--$104,252
Other Salaries and Wages$72,094$9,486-$81,580
Depreciation Depletion$71,062--$71,062
Interest$43,067--$43,067
Insurance$30,035$4,096-$34,131
Fees for Services Management-$24,207-$24,207
Fees for Services Accounting-$18,668-$18,668
Office Expenses$12,316$1,679-$13,995
Fees for Services Other$8,392--$8,392
Other Expenses$4,905--$4,905
Pension Plan Contributions$3,973$542-$4,515
Payroll Taxes$3,627$495-$4,122
Fees for Services Legal-$1,689-$1,689
Other Employee Benefits$1,244$170-$1,414
Advertising$1,230--$1,230
Conferences and Meetings-$695-$695
Total Functional Expenses$356,197$61,727$0$417,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,924
Total Expenses per Audited Statements$417,924
Total Expenses per Form 990$417,924
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
Tennat deposit held in trust$10,504
Accured wages payable$6,287
Prepaid rent-tennats$580
Accrued payroll taxes payable$482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2021-12-09
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
Chris M Smith
Phone
3072653800
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt01358312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01358312
IRS990ScheduleA/TotalSupportAmt01376679
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/BookValueAmt0430094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01203513
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01633607
IRS990ScheduleD/EquipmentGrp/BookValueAmt010791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043023
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0417924
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan refinancing costs-net of amortization
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059045
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt059045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accured wages payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid rent-tennats
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tennat deposit held in trust
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0416351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530885
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059205
IRS990ScheduleD/TotalExpensesPerForm990Amt0417924
IRS990ScheduleD/TotalLiabilityAmt017853
IRS990ScheduleD/TotalRevenuePerForm990Amt0416351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417924
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/TotalAssetsBOYAmt0822905
IRS990/TotalAssetsEOYAmt0815800
IRS990/TotalAssetsGrp/BOYAmt0822905
IRS990/TotalAssetsGrp/EOYAmt0815800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272871
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01119842
IRS990/TotalLiabilitiesEOYAmt01114310
IRS990/TotalLiabilitiesGrp/BOYAmt01119842
IRS990/TotalLiabilitiesGrp/EOYAmt01114310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-296937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-298510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356197
IRS990/TotalProgramServiceRevenueAmt0139743
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060

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