Civic Intelligence

Trinity Transitional Housing

990 • Fiscal year 2024 • EIN 92-0277963

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 31, 2025

Organization ProfileNA
600 Storie LaneCle Elum, WA 98922

(509) 674-6972

Siviq Scores

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

Liabilities / Assets

98th percentile

4.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

-4.3%

Higher net margin than 51% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$13,932

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

409%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,022

Up $1,189 (+31%) from 2023

Net Assets

Down

-$19,978

Down $23,811 (-621%) from 2023

Liabilities

$25,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin51st percentile

Revenue

Up

$552,600

Up $444,001 (+409%) from 2023

Expenses

Up

$576,411

Up $471,645 (+450%) from 2023

Net Income

Down

-$23,811

Down $27,644 (-721%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$20K$0-$20KAssets 2023: $3,833Net Assets 2023: $3,8332023Assets 2024: $5,022Liabilities 2024: $25,000Net Assets 2024: -$19,9782024

Highlighted filing

2024

Assets$5,022
Liabilities$25,000
Net Assets-$19,978
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2023: $108,599Expenses 2023: $104,766Net Income 2023: $3,8332023Revenue 2024: $552,600Expenses 2024: $576,411Net Income 2024: -$23,8112024

Highlighted filing

2024

Revenue$552,600
Expenses$576,411
Net Income-$23,811
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.0
Gross Receipts
$552,600
Mission and Program Overview

Mission

To provide affordable housing for moderate and low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,833$5,022▲ $1,189
Total Assets$3,833$5,022▲ $1,189
Liabilities
Unsecured Notes Loans Payable-$25,000-
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,833$-19,978▼ $23,811
Total Net Assets Fund Balance$3,833$-19,978▼ $23,811
Total Liabilities and Net Assets / Fund Balance$3,833$5,022▲ $1,189
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa HeadVice PresidePT$13,932$13,932

Board Members and Trustees

NameTitle
Jeffery HeadPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$503,450
Program Service Revenue
$49,150
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,354
Salaries, Compensation, and Employee Benefits$156,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,243--$142,243
Payroll Taxes$13,814--$13,814
Insurance-$3,218-$3,218
All Other Expenses$1,058$524-$1,582
Travel$1,204--$1,204
Other Expenses$1,148--$1,148
Fees for Services Other$298--$298
Office Expenses-$30-$30
Total Functional Expenses$572,639$3,772$0$576,411
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trinity Transitional Housing
EIN
92-0277963
Phone
5096746972
Address
600 STORIE LANE, CLE ELUM, WA 98922

Signing Officer

Name
Jeffery Head
Title
President
Phone
5096746972
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Head
Formed
2023
Voting Board Members
2
Independent Board Members
2
Employees
6

Preparer

Firm
Bivens & Wilson Ps
Address
208 WEST 9TH AVENUE SUITE 5, ELLENSBURG, WA 98926
Preparer
Jeremy Reuble CPA
Phone
5099255357
Raw XML Appendix252 raw XML fields

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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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-23811
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05096746972
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY TRANSITIONAL HOUSING
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ReturnHeader/Filer/EIN0920277963
ReturnHeader/Filer/PhoneNum05096746972
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ReturnHeader/PreparerPersonGrp/PhoneNum05099255357
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY REUBLE CPA
ReturnHeader/ReturnTs02025-04-10T20:00:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,022
Liabilities
$25,000
Net assets
-$19,978
Revenue
$552,600
Expenses
$576,411
Net income
-$23,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.25$0.20$5.53$5.76$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.09$1.05$0.04