Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2017 • EIN 83-0297131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
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
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Cresswell | Executive Director | FT | $111,000 | $111,000 |
| Name | Title |
|---|---|
| Lynne Wagner | President |
| Kim Stertzer | Vice President |
| Amy Minella | Director |
| Berte Hirschfield | Director |
| Katy Niner | Director |
| Stan Zaist | Director |
| Dale Hoyt | Secretary |
| Brandie Orchard | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $59,395 | Fair Market Value (FMV)-exchange |
| Total Noncash Contributions | 2 | $59,395 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposit/prepaid Rent Short Term | $2,000 |
| Accrued Interest | $175 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Provide down-payment assistance in the form of a loan for affordable housing to qualified recipients”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 795167 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26815 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8938 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35753 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1298500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE HAYDEN CRESSWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077390665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4498 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 830014498 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4175540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -344439 |
| IRS990/CYOtherExpensesAmt | 0 | 179397 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3511794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286547 |
| IRS990/CYTotalExpensesAmt | 0 | 465944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63101 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3977738 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 900722 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27563 |
| IRS990/Desc | 0 | In 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9669 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10743 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1522 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNNE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM STERTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDIE ORCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STAN ZAIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERTE HIRSCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATY NINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY MINELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE CRESSWELL |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111000 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -346610 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 677 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2877040 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 420681 |
| IRS990/GrossReceiptsAmt | 0 | 5944352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2880 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9332 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1494 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1494 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7302797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5726889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5844551 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1546610 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 420004 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1482862 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 97439 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7389217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10901011 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 677 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -346610 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -345933 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 59395 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2115 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10575 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13105 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 747287 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5323199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL UNIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11578 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2175 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153804 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21743 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 438569 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 439065 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1177666 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22152 |
| IRS990/PrincipalOfficerNm | 0 | ANNE CRESSWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUND LEASE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UNIT TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 40647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 40647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Annual 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/ExpenseAmt | 0 | 74972 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 146637 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 769300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1034 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 207604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 456009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254357 |
| IRS990/PYTotalExpensesAmt | 0 | 466518 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4557 |
| IRS990/PYTotalRevenueAmt | 0 | 922527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3511794 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 646515 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 409108 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4175540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 769300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6583513 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3866 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 673516 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5834614 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 748899 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4175540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 769300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6583513 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6637379 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 50000 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 34000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastAmt | 0 | 1000 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | true |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | Part II-B, Line 1i - Other Activities Description |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 35000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.