2014-03-12T14:20:44-05:00 2013-10-31 010724563 ANTON COLLINS MITCHELL LLP 3545 WEST 12TH STREET SUITE 201 GREELEY CO 80634 990 2012-11-01 300056876 TRINITY HOUSING CORP OF GREELEY TRIN 9703562808 119 14TH AVENUE GREELEY CO 80631 BRIAN LARSON 9703562808 2014-02-27 1 DAN SCHOMMER P00918361 3033521700 2012 2015-11-30 17:44:51Z BRIAN LARSON 2131 65TH AVENUE GREELEY CO 80634 1406012 0 X N/A X 1972 CO TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS. 6 6 11 0 0 0 1032621 1114457 0 0 133 107 -871090 -836647 161664 277917 0 0 0 0 0 0 0 0 0 0 0 0 0 161664 277917 2496194 2693253 1906234 1825376 589960 867877 TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS. 0 0 TRINITY HOUSING CORPORATION HAS A MORTGAGE WHICH IS INSURED UNDER SECTION 236 OF THE NATIONAL HOUSING ACT AND RECEIVES RENT SUBSIDIES UNDER SECTION 8 OF THE NATIONAL HOUSING ACT. ALL EXPENSES ARE SHOWN ON PAGE 1 LINE 11. 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 1 0 0 0 0 0 0 0 0 1 11 0 11 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X TRINITY HOUSING CORP OF GREELEY 9703562808 119 14TH AVENUE GREELEY CO 80631 X CHARLOTTE COX 1.00 X 0 0 0 BRIAN LARSON 1.00 X X 0 0 0 MARK S JOHNSON 1.00 X X 0 0 0 MIRIAM WADMAN 1.00 X X 0 0 0 FR JACK STAPLETON 1.00 X 0 0 0 GEORGE STOCKUM 1.00 X 0 0 0 0 0 0 0 0 0 0 0 930787 183670 142059 1114457 107 107 227919 1128095 -900176 -900176 -900176 LAUNDRY/VENDING INCOME 531390 5962 5962 TENANT CHARGES 531390 2237 2237 55330 55330 63529 277917 -836647 0 107 0 0 0 0 131543 164641 6315 4997 7953 8691 4241425 1989971 2126474 2251454 42487 38767 181422 224703 2496194 2693253 117695 116111 1788539 1709265 1906234 1825376 X 589960 867877 589960 867877 2496194 2693253 277917 0 X 0 1 X 1 1 1 X 865957 889938 898690 1032621 1114457 4801663 204576 217192 217298 233506 227919 1100491 1070533 1107130 1115988 1266127 1342376 5902154 0 0 0 5902154 1015 486 326 133 107 2067 1015 486 326 133 107 2067 1071548 1107616 1116314 1266260 1342483 5904221 0.99960 0.99890 0.00040 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237769 237769 3451260 1482684 1968576 552396 507287 45109 2251454 TENANT SECURITY DEPOSITS 18514 MORTGAGE ESCROW DEPOSITS 26639 RESERVE FOR REPLACEMENT FUND 179550 224703 MORTGAGE NOTE PAYABLE-HUD/CHFA 1045836 HUD FLEX SUBSIDY NOTE PAYABLE 216007 TENANTS SECURITY DEPOSIT PAYABLE 18514 HUD RESTRUCTURING NOTE PAYABLE 417112 CAPITAL RECOVERY NOTE PAYABLE 11796 1709265 X 1406012 0 1406012 -1128095 -1128095 277917 1128095 1128095 1128095 0 0 0 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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 2009. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON PART VIII LINE 6B -1,128,095. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON PART VIII LINE 6B 1,128,095. X 54 FURNACES 1 142059 FAIR MARKET VALUE 0 0 0 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.