2025-09-15T10:14:36-05:00 2024-10-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-11-01 300056876 TRINITY HOUSING CORP OF GREELEY TRIN 9703562808 119 14TH AVENUE GREELEY CO 80631 BRIAN LARSON PRESIDENT 9703562808 2025-09-12 1 0 JACOB A SOWERS P01712829 3178485700 2023 2025-03-06 01:10:19Z ISLAND GROVE VILLAGE BRIAN LARSON 2131 65TH AVE GREELEY CO 80634 1503889 0 X WWW.ISLANDGROVE.ORG X 1972 CO TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS. 5 5 13 0 0 0 971504 892635 495816 607176 2717 4078 0 0 1470037 1503889 0 0 0 0 296123 275034 0 0 0 1177863 1054664 1473986 1329698 -3949 174191 2665440 2830918 2008638 1994644 656802 836274 X TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS. 0 0 1032521 607176 ISLAND GROVE VILLAGE APARTMENTS (IGV) WAS CREATED IN 1972 BY TRINITY HOUSING CORPORATION OF GREELEY, A SEPARATE NONPROFIT ENTITY, AS A LONG-TERM OUTREACH PROGRAM OF ITS GREATER MISSION TO SUPPORT POOR AND OPPRESSED PEOPLE, PARTICULARLY THOSE UNDERSERVED MINORITIES IN OUR OWN COMMUNITIES. LOCATED IN GREELEY, COLORADO'S IMPOVERISHED NORTHEAST SIDE, IGV OFFERS AFFORDABLE HOUSING TO NEARLY 350 RESIDENTS IN 108 ONE-TO-FOUR-BEDROOM APARTMENTS. A WARM AND WELCOMING COMPLEX, IGV IS A U.S HOUSING AND URBAN DEVELOPMENT SECTION 8 MULTIFAMILY COMPLEXWHERE QUALIFYING RESIDENTS PAY NO MORE THAN ONE-THIRD OF THEIR MONTHLY INCOME TOWARD RENT WHERE CHILDREN AND ADULTS GROW AND PROSPER IN A SUPPORTIVE ENVIRONMENT WHERE THE IMPORTANCE OF FAMILY, EDUCATION, AND HEALTH IS ENCOURAGED THROUGH NUMEROUS ONSITE PROGRAMS AND ACTIVITIES WHERE THOUSANDS OF FAMILIES HAVE BEEN GIVEN HELP, A DECENT AND RESPECTABLE PLACE TO LIVE, AND THE RESPECT THEY DESERVE. OUR MANY ONSITE PROGRAMS ARE DESIGNED TO INTERWEAVE TO CREATE A LARGER FABRIC OF SUPPORT, ENCOURAGEMENT, AND EMPOWERMENT, STRIVING TO TOUCH EACH AND EVERY LIFE THAT PASSES THROUGH IGV'S FRONT OFFICE. RECIPIENT OF MANY LOCAL, NATIONAL, AND GOVERNMENT AWARDS, IGV WAS ENROLLED IN AN INNOVATIVE HUD REFINANCING PROGRAM WHICH HAS ENABLED US TO INITIATE A 20 YEAR RENOVATION AND RECONSTRUCTION EFFORT SITE WIDE TO IMPROVE THE LIVES OF OUR RESIDENTS, AS WELL AS TO ENABLE COST-SAVING MEASURES TO ENSURE THE LONGEVITY, VITALITY, AND SUSTAINABILITY OF OUR CONTINUING EFFORTS. 1032521 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 1 7 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RICHARD MAXFIELD 9703562808 119 14TH AVENUE GREELEY CO 80631 X BRIAN LARSON PRESIDENT 0.10 0.00 X X 0 0 0 RICHARD MAXFIELD SECRETARY 0.10 0.00 X X 0 0 0 CLIFFORD CLIFT VICE PRESIDENT 0.10 0.00 X X 0 0 0 ANDREW ROMERO TREASURER 0.10 0.00 X X 0 0 0 TY NOTESTINE DIRECTOR 0.10 0.00 X 0 0 0 0 0 0 0 0 0 0 0 892635 892635 RENTAL INCOME 531110 580669 580669 OTHER INCOME 531110 18451 18451 LAUNDRY & VENDING 531110 4373 4373 TENANT CHARGES 531110 3683 3683 607176 4078 4078 1503889 607176 0 4078 222602 97790 124812 33742 33742 18690 18690 89829 89829 7009 7009 30766 30766 39367 39367 607783 607783 234316 234316 40200 40200 BAD DEBT EXPENSE 5394 5394 1329698 1032521 297177 0 146878 491590 54181 50923 15872 29491 31820 42345 4992276 3138496 2002930 1853780 25327 24175 388432 338614 2665440 2830918 95210 134336 1913428 1860308 2008638 1994644 X 656802 836274 656802 836274 2665440 2830918 174191 5281 0 X X 0 1 X 0 1 1 X 888373 844174 1050214 911176 892635 4586572 428616 397982 195876 528978 607176 2158628 1316989 1242156 1246090 1440154 1499811 6745200 0 0 0 6745200 18271 21350 29883 4078 73582 18271 21350 29883 4078 73582 1316989 1260427 1267440 1470037 1503889 6818782 0.98920 0.98670 0.01080 0.01330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 556928 556928 3383132 2442528 940604 1052216 695968 356248 1853780 MORTAGE ESCROW DEPOSITS 303666 TENANT DEPOSITS HELD IN TRUST 34948 338614 MORTGAGE PAYABLE 1860308 1860308 X 1503889 0 1503889 0 1503889 1329698 0 1329698 0 1329698 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR QUARTERLY MEETING PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS AND INDEPENDENT ACCOUNTANT SELECTION PROCESS HAVE NOT CHANGED IN THE LAST YEAR.