2016-03-14T15:26:26-05:00 2015-10-31 010724563 ANTON COLLINS MITCHELL LLP 2015 CLUBHOUSE DRIVE SUITE 203 GREELEY CO 80634 990 2014-11-01 300056876 TRINITY HOUSING CORP OF GREELEY TRIN 9703562808 119 14TH AVENUE GREELEY CO 80631 BRIAN LARSON PRESIDENT 9703562808 2016-03-10 1 RYAN M SANGER CPA P00694942 9703521700 2014 2016-08-17 19:52:53Z ISLAND GROVE VILLAGE BRIAN LARSON 2131 65TH AVENUE GREELEY CO 80634 1234571 0 X WWW.ISLANDGROVE.ORG X 1972 CO TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS 5 5 14 0 0 0 954013 882570 0 271406 67 53 -1001579 80542 -47499 1234571 0 0 0 0 0 218162 0 0 0 0 986744 0 1204906 -47499 29665 2735811 2804667 1915433 1954624 820378 850043 X TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS 0 0 977669 271406 SEE SCHEDULE OISLAND GROVE VILLAGE APARTMENTS (IGV) WAS CREATED IN 1972 BY TRINITY HOUSING CORPORATION OF GREELEY, A SEPARATE, NONPROFIT ENTITY OF TRINITY EPISCOPAL CHURCH OF GREELEY, AS A LONG-TERM OUTREACH PROGRAM OF ITS GREATER MISSION TO SUPPORT POOR AND OPPRESSED PEOPLE, PARTICULARLY THOSE UNDERSERVED MINORITIES IN OUR OWN COMMUNITY. 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 MULTI-FAMILY COMPLEX WHERE QUALIFYING RESIDENTS PAY NO MORE THAN ONE-THIRD OF THEIR MONTHLY INCOME TOWARD RENT; WHERE CHILDREN GROW AND ADULTS 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 HAND, 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 SITEWIDE 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. IN THE PAST TWO YEARS WE HAVE BEEN ABLE TO ACCOMPLISH THE FOLLOWING: ORIGINAL BUILDING SIDING WAS REPLACED WITH NEW AND MORE ATTRACTIVE LONG-TERM-WEAR SIDING; AIR-CONDITIONING WAS ADDED TO EACH OF THE 108 UNITS; DOORS, HALLWAYS, STAIR TREADS, AND BANISTERS WERE UPGRADED; ENERGY-EFFICIENT DOUBLE-PANE WINDOWS REPLACED THE ORIGINAL LESS-EFFICIENT WINDOWS; SITEWIDE ENERGY-CONSCIOUS INITIATIVES WERE IMPLEMENTED TO SUPPORT AREA CONSERVATION EFFORTS, INCLUDING LOW-FLOW TOILETS, MODERN FAUCETS AND SHOWERS, AND IMPROVED LAWN-WATERING AND MAINTENANCE PROCEDURES 977669 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 9 0 1 14 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 CHARLOTTE COX VICE PRESIDENT 1.00 X X 0 0 0 BRIAN LARSON PRESIDENT 1.00 X X 0 0 0 MARK S JOHNSON TREASURER 1.00 X X 0 0 0 MIRIAM WADMAN DIRECTOR 1.00 X 0 0 0 FR JACK STAPLETON EX-OFFICIO DIRECTOR 1.00 X 0 0 0 GEORGE STOCKUM SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 882570 882570 RESIDENTIAL RENTAL 531110 257867 257867 LAUNDRY/VENDING 531110 7934 7934 TENANT CHARGES 531110 1582 1582 4023 4023 271406 53 53 80542 80542 1234571 271406 0 80595 134705 76761 57944 60410 60410 23047 23047 75394 75394 15824 15824 24948 24948 107064 107064 1080 1080 21461 21461 312359 312359 144382 144382 6507 6507 ELDERLY CARE EXPENSES 175191 175191 SECURITY 34972 34972 SUPPLIES 23536 23536 OPERATING EXPENSES 13440 13440 30586 30586 1204906 977669 227237 0 117805 48988 9595 13891 9738 224173 9297 9770 4700867 2285611 2333018 2415256 35047 31327 221311 61262 2735811 2804667 251368 322276 1664065 1632348 1915433 1954624 X 820378 850043 820378 850043 2735811 2804667 29665 0 X X 0 1 X 1 1 1 X 898690 1032621 1114457 954013 882570 4882351 217298 233506 227919 264766 271406 1214895 1115988 1266127 1342376 1218779 1153976 6097246 0 0 0 6097246 326 133 107 67 80595 81228 326 133 107 67 80595 81228 1116314 1266260 1342483 1218846 1234571 6178474 0.98690 0.99980 0.01310 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401901 401901 3694974 1879582 1815392 603992 406029 197963 2415256 MORTGAGE NOTE PAYABLE-HUD/CHFA 959730 HUD FLEX SUBSIDY NOTE PAYABLE 216007 HUD RESTRUCTURING NOTE PAYABLE 297058 NOTE PAY FNB -SPRINKLER/BOILER LOAN 145356 ACCRUED INTEREST 14197 1632348 X 1234571 0 1234571 0 1234571 1204906 0 1204906 0 1204906 PART X, LINE 2: THE PROJECT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. SINCE IT HAS NO INCOME FROM BUSINESS UNRELATED TO ITS EXEMPT PURPOSE, NO LIABILITY FOR FEDERAL TAXES HAS BEEN RECORDED. MANAGEMENT BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. FORM 990, PART VI, SECTION B, LINE 11 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.