Civic Intelligence

Jackson Hole Community Housing Trust

990 • Fiscal year 2017 • EIN 83-0297131

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

PO Box 4498Jackson, WY 83001

(307) 739-0665

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$111,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

331%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,696,514

Up $3,808,210 (+43%) from 2016

Net Assets

Up

$10,901,011

Up $3,511,794 (+48%) from 2016

Liabilities

Up

$1,795,503

Up $296,416 (+20%) from 2016

Revenue

Up

$3,977,738

Up $3,055,211 (+331%) from 2016

Expenses

Down

$465,944

Down $574 (-0.1%) from 2016

Net Income

Up

$3,511,794

Up $3,055,785 (+670%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $5,670,986Liabilities 2010: $158,165Net Assets 2010: $5,512,8212010Assets 2011: $6,782,414Liabilities 2011: $1,179,696Net Assets 2011: $5,602,7182011Assets 2012: $5,881,624Liabilities 2012: $347,034Net Assets 2012: $5,534,5902012Assets 2013: $6,989,071Liabilities 2013: $1,102,865Net Assets 2013: $5,886,2062013Assets 2014: $9,731,519Liabilities 2014: $3,599,499Net Assets 2014: $6,132,0202014Assets 2015: $7,733,723Liabilities 2015: $800,515Net Assets 2015: $6,933,2082015Assets 2016: $8,888,304Liabilities 2016: $1,499,087Net Assets 2016: $7,389,2172016Assets 2017: $12,696,514Liabilities 2017: $1,795,503Net Assets 2017: $10,901,0112017Assets 2018: $15,716,536Liabilities 2018: $5,081,580Net Assets 2018: $10,634,9562018Assets 2019: $15,505,033Liabilities 2019: $5,605,628Net Assets 2019: $9,899,4052019Assets 2020: $20,586,780Liabilities 2020: $9,210,470Net Assets 2020: $11,376,3102020Assets 2021: $38,036,756Liabilities 2021: $15,867,347Net Assets 2021: $22,169,4092021Assets 2022: $35,506,842Liabilities 2022: $5,981,128Net Assets 2022: $29,525,7142022Assets 2023: $43,371,552Liabilities 2023: $5,814,617Net Assets 2023: $37,556,9352023Assets 2024: $47,041,378Liabilities 2024: $9,009,629Net Assets 2024: $38,031,7492024

Highlighted filing

2017

Assets$12,696,514
Liabilities$1,795,503
Net Assets$10,901,011

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $764,3922010Expenses 2011: $245,6312011Revenue 2012: $354,702Expenses 2012: $422,789Net Income 2012: -$68,0872012Revenue 2013: $581,118Expenses 2013: $229,502Net Income 2013: $351,6162013Revenue 2014: $583,174Expenses 2014: $337,360Net Income 2014: $245,8142014Revenue 2015: $1,173,019Expenses 2015: $371,831Net Income 2015: $801,1882015Revenue 2016: $922,527Expenses 2016: $466,518Net Income 2016: $456,0092016Revenue 2017: $3,977,738Expenses 2017: $465,944Net Income 2017: $3,511,7942017Revenue 2018: $521,221Expenses 2018: $787,276Net Income 2018: -$266,0552018Revenue 2019: $952,977Expenses 2019: $1,688,528Net Income 2019: -$735,5512019Revenue 2020: $3,247,675Expenses 2020: $1,770,770Net Income 2020: $1,476,9052020Revenue 2021: $12,690,732Expenses 2021: $1,897,633Net Income 2021: $10,793,0992021Revenue 2022: $7,953,283Expenses 2022: $1,929,783Net Income 2022: $6,023,5002022Revenue 2023: $10,123,981Expenses 2023: $2,092,760Net Income 2023: $8,031,2212023Revenue 2024: $848,313Expenses 2024: $1,640,276Net Income 2024: -$791,9632024

Highlighted filing

2017

Revenue$3,977,738
Expenses$465,944
Net Income$3,511,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$5,944,352
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,302,797$5,726,889▼ $1,575,908
Pledges and Grants Receivable-$1,177,666-
Savings and Temporary Cash Investments$646,515$409,108▼ $237,407
Accounts Receivable$181,540$37,500▼ $144,040
Prepaid Expenses and Deferred Charges$10,165$22,152▲ $11,987
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,888,304$12,696,514▲ $3,808,210
Other Assets Total$747,287$5,323,199▲ $4,575,912
Liabilities
Deferred Revenue-$900,722-
Accounts Payable and Accrued Expenses$3,525$795,167▲ $791,642
Mortgage Notes Payable Secured by Investment Property$1,482,862$97,439▼ $1,385,423
Other Liabilities$12,700$2,175▼ $10,525
Total Liabilities$1,499,087$1,795,503▲ $296,416
Net Assets / Fund Balance
Unrestricted Net Assets$6,392,163$10,022,285▲ $3,630,122
Temporarily Rstr Net Assets$558,485$439,661▼ $118,824
Permanently Rstr Net Assets$438,569$439,065▲ $496
Total Net Assets Fund Balance$7,389,217$10,901,011▲ $3,511,794
Total Liabilities and Net Assets / Fund Balance$8,888,304$12,696,514▲ $3,808,210

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,300,977-$5,300,977
Buildings$413,600$70,400$484,000
Other Land Buildings$12,312$47,262$59,574
Other Assets Org$4,995,085--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne CresswellExecutive DirectorFT$111,000$111,000

Board Members and Trustees

NameTitle
Lynne WagnerPresident
Kim StertzerVice President
Amy MinellaDirector
Berte HirschfieldDirector
Katy NinerDirector
Stan ZaistDirector
Dale HoytSecretary
Brandie OrchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,175,540
Program Service Revenue
$146,637
Investment Income
$-344,439
Other Revenue
$0
All Other Contributions
$1,298,500
Change in Net Assets
$3,511,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$59,395Fair Market Value (FMV)-exchange
Total Noncash Contributions2$59,395-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,547
Other Expenses$179,397
Total Fundraising Expense$63,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,972$30,761$23,071$153,804
Current Officers, Directors, Trustees, and Key Employees$88,800$11,100$11,100$111,000
Advertising$8,938-$26,815$35,753
Fees for Services Accounting$12,400$18,600-$31,000
Depreciation Depletion$27,012$551-$27,563
Payroll Taxes$19,569$2,174-$21,743
Occupancy$8,460$10,575$2,115$21,150
Office Expenses$8,165$4,940-$13,105
Other Expenses$4,631$6,947-$11,578
Fees for Services Legal$9,669$1,074-$10,743
Insurance$6,532$2,800-$9,332
Information Technology$2,160$720-$2,880
Fees for Services Other$1,370$152-$1,522
Travel$3$3-$6
Total Functional Expenses$312,446$90,397$63,101$465,944
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit/prepaid Rent Short Term$2,000
Accrued Interest$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

Draft of form 990 provided to board members for review and approval in advance of extended due date of tax return. All board questions are answered and addressed by staff and/or requisite consultants as appropriate. Recommended changes are then incorporated into the final tax return, which is then reviewed and approved by the full board in a regularly scheduled meeting of the board of directors. The tax return is then filed by the extended due date.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each fiscal year, each director will make a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. In the course of meetings of the board, each director is required to disclose any interest in a transaction where there could be a conflict of interest. The director will not be permitted to vote on the question and the director will be asked to leave the room for the final discussion. All names, disclosures and discussion points and decisions are recorded in the meeting minutes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors is required to adhere to the following process when reviewing and approving the compensation package of the executive director and any other highly compensated employee: all decision makers of the board must be impartial and must not have a conflict of interest with the employee; the board must rely on comparability data that demonstrates the fair market value of the compensation of similarly qualified individuals in like positions at like organizations; the board must document how it reached its decisions, the terms of the compensation package, the date approved and the members of the board who participated in the discussion and final decision. Minutes must include the data on which the board relied.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The following documents of the organization are made available to the public upon request: form 1023 application of exemption, irs determination letter of exemption, any and all form 990's, the conflict of interest policy of the organization, articles of incorporation, and the bylaws.

Filing and Contact Details

Filer

Filer Name
Jackson Hole Community Housing Trust
EIN
83-0297131
Phone
3077390665
Address
PO BOX 4498, JACKSON, WY 83001

Signing Officer

Name
Anne Hayden Cresswell
Title
Executive Director
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Cresswell
Formed
1991
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Bement & Company
Address
39 E Eagle Ridge Dr Ste 200, North Salt Lake, UT 84054-2550
Preparer
Brent J Bement
Phone
8019361900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: 2017 marked the 25th anniversary of affordable housing in teton county, wyoming. The housing trust leveraged this milestone with a series of events during housing week to shore up understanding of and support for this important issue. The housing week campaign included a major donor luncheon, a community-wide picnic, a guest speaker and a 12 week ad campaign designed to shine a light on affordable homeowners who have positively impacted our community while including a clarion call to action for current and potential donors and community stakeholders at large.

FORM 990, PART I LINE 1 & PART III LINE 1 - ORGANIZATION'S MISSION

The jackson hole community housing trust is dedicated to the provision, management and administration of affordable rental and ownership housing in teton county, wyoming and lessening the burden of government for any governmental entity that determines assisting its employees and related supportive personnel to obtain ownership and rental housing opportunities is a growing burden of such governmental entity and part of its governmental function, and that there is a strong need for the assistance of the housing trust in meeting such need.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Provide down-payment assistance in the form of a loan for affordable housing to qualified recipients

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IRS990/Desc0In 2017, the Housing Trust began construction of 26 new affordable homes on Redmond street. In order to break ground on this project, staff and board raised the remaining equity required for construction and closed on a $5.4M construction loan. An aia contract was executed with Shaw Construction and the majority of staff time was dedicated to construction management.
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0720
IRS990/InformationTechnologyGrp/ProgramServicesAmt02160
IRS990/InformationTechnologyGrp/TotalAmt02880
IRS990/InsuranceGrp/ManagementAndGeneralAmt02800
IRS990/InsuranceGrp/ProgramServicesAmt06532
IRS990/InsuranceGrp/TotalAmt09332
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01494
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0117662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07302797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05726889
IRS990/LandBldgEquipCostOrOtherBssAmt05844551
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01546610
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0420004
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01482862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097439
IRS990/NetAssetsOrFundBalancesBOYAmt07389217
IRS990/NetAssetsOrFundBalancesEOYAmt010901011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0677
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-346610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-345933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt059395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02115
IRS990/OccupancyGrp/ManagementAndGeneralAmt010575
IRS990/OccupancyGrp/ProgramServicesAmt08460
IRS990/OccupancyGrp/TotalAmt021150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04940
IRS990/OfficeExpensesGrp/ProgramServicesAmt08165
IRS990/OfficeExpensesGrp/TotalAmt013105
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0747287
IRS990/OtherAssetsTotalGrp/EOYAmt05323199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL UNIT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06947
IRS990/OtherExpensesGrp/ProgramServicesAmt014765
IRS990/OtherExpensesGrp/ProgramServicesAmt14631
IRS990/OtherExpensesGrp/TotalAmt014765
IRS990/OtherExpensesGrp/TotalAmt111578
IRS990/OtherLiabilitiesGrp/BOYAmt012700
IRS990/OtherLiabilitiesGrp/EOYAmt02175
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153804
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02174
IRS990/PayrollTaxesGrp/ProgramServicesAmt019569
IRS990/PayrollTaxesGrp/TotalAmt021743
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0438569
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0439065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01177666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022152
IRS990/PrincipalOfficerNm0ANNE CRESSWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1GROUND LEASE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4UNIT TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual operations of the Housing Trust include the management and administration of 122 ground leases and deed restrictions associated with Housing Trust homes. In concert with this scope of work, staff ensures that JHCHT legal, financial and lending guidelines are current with federal requirements.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146637
IRS990/ProgSrvcAccomActy3Grp/Desc02017 MARKED THE 25TH ANNIVERSARY OF AFFORDABLE HOUSING IN TETON COUNTY, WYOMING. THE HOUSING TRUST LEVERAGED THIS MILESTONE WITH A SERIES OF EVENTS DURING HOUSING WEEK TO SHORE UP UNDERSTANDING OF AND SUPPORT FOR THIS IMPORTANT ISSUE. THE HOUSING WEEK CAMPAIGN INCLUDED A MAJOR DONOR LUNCHEON, A COMMUNITY-WIDE PICNIC, A GUEST SPEAKER AND A 12 WEEK AD CAMPAIGN DESIGNED TO SHINE A LIGHT ON AFFORDABLE HOMEOWNERS WHO HAVE POSITIVELY IMPACTED OUR COMMUNITY WHILE INCLUDING A CLARION CALL TO ACTION FOR CURRENT AND POTENTIAL DONORS AND COMMUNITY STAKEHOLDERS AT LARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0769300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207604
IRS990/PYProgramServiceRevenueAmt0152193
IRS990/PYRevenuesLessExpensesAmt0456009
IRS990/PYSalariesCompEmpBnftPaidAmt0254357
IRS990/PYTotalExpensesAmt0466518
IRS990/PYTotalProfFndrsngExpnsAmt04557
IRS990/PYTotalRevenueAmt0922527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03511794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409108
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04175540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06583513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0673516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.87910
IRS990ScheduleA/PublicSupportPY170Pct00.76380
IRS990ScheduleA/PublicSupportTotal170Amt05834614
IRS990ScheduleA/SubstantialContributorsTotAmt0748899
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04175540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06583513
IRS990ScheduleA/TotalSupportAmt06637379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt034000
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastAmt01000
IRS990ScheduleC/PublicationsOrBroadcastInd0true
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE LOBBYING EXPENDITURES WERE RELATED TO A SPECIAL PURPOSE EXCISE TAX ELECTION THAT WOULD GIVE THE RESIDENTS OF TETON COUNTY AN OPPORTUNITY TO DEDICATE $4.05M FOR AFFORDABLE RENTAL HOUSING AT REDMOND HALL OR OTHER AFFORDABLE HOUSING/RENTAL PROJECTS. THE HOUSING TRUST'S LOBBYING EXPENDITURES WERE USED TO HELP INFORM THE ELECTORATE ABOUT THE DETAILS OF THE BALLOT INITIATIVE. TO INFORM VOTERS, STAFF PRODUCED A PROJECT SUMMARY SHEET, ATTENDED SEVERAL OPEN HOUSE EVENTS AND RESPONDED TO QUESTIONS ON AN AS NEEDED BASIS. STAFF COMPENSATION FOR THOSE ACTIVITIES WAS $34,000.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt035000
IRS990ScheduleC/VolunteersInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$9.01$38.0$0.85$1.64$0.79
2023Detailed filing. Detailed filing data is available for this year.$43.4$5.81$37.6$10.1$2.09$8.03
2022Detailed filing. Detailed filing data is available for this year.$35.5$5.98$29.5$7.95$1.93$6.02
2021Detailed filing. Detailed filing data is available for this year.$38.0$15.9$22.2$12.7$1.90$10.8
2020Detailed filing. Detailed filing data is available for this year.$20.6$9.21$11.4$3.25$1.77$1.48
2019Detailed filing. Detailed filing data is available for this year.$15.5$5.61$9.90$0.95$1.69$0.74
2018Detailed filing. Detailed filing data is available for this year.$15.7$5.08$10.6$0.52$0.79$0.27
2017Detailed filing. Detailed filing data is available for this year.$12.7$1.80$10.9$3.98$0.47$3.51
2016Detailed filing. Detailed filing data is available for this year.$8.89$1.50$7.39$0.92$0.47$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.73$0.80$6.93$1.17$0.37$0.80
2014Detailed filing. Detailed filing data is available for this year.$9.73$3.60$6.13$0.58$0.34$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.99$1.10$5.89$0.58$0.23$0.35
2012Summary only. Only limited summary data is available for this year.$5.88$0.35$5.53$0.35$0.42$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$1.18$5.60$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.16$5.51$0.76