2024-01-29T19:59:05-06:00 2023-06-30 830320414 Leo Riley & Co CPA's 141 S Center St Ste 200 Casper WY 826012519 990 2022-07-01 830281794 Holy Trinity Housing Inc HOLY 3077788850 2516 E 18th Street Cheyenne WY 82001 Very Reverend Carl Gallinger Vice-President 3077788850 2024-01-29 1 Very Reverend Carl Gallin 999009999 0 Chris M Smith P00308179 3072653800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Holy Trinity Manor Very Reverend Carl Gallin 2516 E 18th Street Cheyenne WY 82001 431219 0 0928 X http://www.archdiocesanhousing.org/properties/hol X 1987 WY To provide low income housing to the elderly, low-income, & handicapped persons of Cheyenne Wyoming. 5 5 0 0 0 0 267159 291000 142087 139643 51 72 5135 504 414432 431219 0 0 0 0 87095 99601 0 0 0 338050 347426 425145 447027 -10713 -15808 767955 730014 1077178 1055045 -309223 -325031 To provide low income housing to the elderly, low-income, & handicapped persons of Cheyenne Wyoming. 0 0 388573 139643 To provide low income housing to the elderly, low-income, & handicapped persons of Cheyenne Wyoming. 388573 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WY X Housing Management Services 3038300215 6240 E Smith Rd Denver CO 80216 X Fr Carl Gallinger President 2.00 X X 0 0 0 Bill Willinghan Board Member 2.00 X 0 0 0 Shaina Case Board Member 2.00 X 0 0 0 Dorene Mclntyre Board Member 2.00 X 0 0 0 0 0 0 0 0 0 0 0 290975 25 291000 Rents 531110 135587 135587 Laundry & Vending 531110 3087 3087 Tenant Charges 531110 969 969 139643 72 72 Miscellaneous 531110 504 504 504 431219 139643 0 576 92273 82684 9589 1684 1465 219 5644 4910 734 26218 26218 1040 1040 13650 13650 9802 9802 5694 5694 17347 15092 2255 142029 142029 1014 1014 27776 27776 69470 69470 28730 24995 3735 Mortgage insurance prem 4656 4656 447027 388573 58454 0 16016 3921 198302 212901 1117 847 5260 4390 1897682 1440537 492289 457145 54971 50810 767955 730014 12995 19774 1044668 1009763 19515 25508 1077178 1055045 X -309223 -325031 -309223 -325031 767955 730014 -15808 0 X 0 1 X 0 1 1 X 280516 272166 272871 267159 291000 1383712 280516 272166 272871 267159 291000 1383712 1383712 330 105 60 51 72 618 14063 3677 5135 504 23379 1407709 651241 0.98300 0.98310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 1689813 1333015 356798 117869 107522 10347 457145 Loan refinancing costs-net of amortization 50810 50810 Accured wages payable 7817 Accrued payroll taxes payable 598 Prepaid rent-tennats 5484 Tennat deposit held in trust 11609 25508 431219 0 431219 0 431219 447027 0 447027 0 447027 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. Roman Catholic Diocese of Cheyenne Wyoming 2121 Capitol Avenue Cheyenne WY 82001 836002651 To develop individual's personal relationship with God through the Church WY 501(c)(3) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0