2023-11-15T19:38:29-06:00 2022-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2022-01-01 260259181 TRINITY HOUSING RESOURCES INC TRIN 4147279902 901 S 70TH STREET WEST ALLIS WI 53214 EUGENE MANZANET PHD PRESIDENT 6086636390 2023-11-15 1 EUGENE MANZANET PHD 999009999 0 BRAD M VOGHT P00631496 4142717800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X EUGENE MANZANET PHD 901 S 70TH STREET WEST ALLIS WI 53214 459350 0 X X 2007 WI HOUSING FOR LOW-INCOME PERSONS 3 3 0 3 0 0 165831 177183 120665 126294 166346 155873 2549 0 455391 459350 0 0 0 0 0 24000 0 0 0 269811 262012 269811 286012 185580 173338 4566644 4732341 2787300 2779659 1779344 1952682 TRINITY HOUSING RESOURCES, INC. PROVIDES AFFORDABLE HOUSING SUPPORTED BY NON-PROFIT ENTITIES THAT BENEFIT ITS CONSTITUENTS INCLUDING THE BLIND, DEAF-BLIND, HARD-OF-HEARING, SENIORS, PERSONS RECOVERING FROM MENTAL ILLNESS, AND OTHERS IN NEED. 0 0 254914 122883 TRINITY HOUSING RESOURCES, INC. PROVIDES 24 UNITS OF HOUSING FOR LOW-INCOME PERSONS LOCATED IN MOUNT PLEASANT, IOWA. 254914 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X X MICK FABBRI 4147279902 901 S 70TH STREET WEST ALLIS WI 53214 GENE MANZANET PRESIDENT/TREASURER 1.00 X X 8000 0 0 LEE JARAMILLO VICE PRESIDENT 1.00 X X 8000 0 0 MARK KLANN SECRETARY 1.00 X X 8000 0 0 24000 0 0 0 0 0 0 0 177183 177183 RENTAL INCOME 531110 122883 122883 3411 3411 126294 155873 155873 459350 126294 0 155873 24000 24000 46537 37218 9319 129 129 19960 19960 5663 4962 701 104 104 4820 4227 593 151568 151568 248 248 396 396 32587 32587 286012 254914 31098 0 307769 296617 116454 96975 3022 15649 9001 9698 1232957 328983 880795 903974 3235651 3387474 13952 21954 4566644 4732341 24406 29131 567 8953 2748564 2711012 13763 30563 2787300 2779659 X 1779344 1952682 1779344 1952682 4566644 4732341 173338 0 X 0 0 0 X 179046 167815 174987 165831 177183 864862 179046 167815 174987 165831 177183 864862 864862 57269 79191 100729 166346 155873 559408 2549 3427 5976 1430246 0.60470 0.64120 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME 2017 AMOUNT: $0 2018 AMOUNT: $0 2019 AMOUNT: $0 2020 AMOUNT: $0 2021 AMOUNT: $2,549 2022 AMOUNT: $3,427 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80389 80389 995364 258722 736642 95104 70261 24843 62100 62100 903974 LOAN RECEIVABE FROM LIBERTY MANOR APARTMENTS OF WATERLOO, LLC 332488 C LOAN RECEIVABE FROM FARWELL STUDIO APARTMENTS, LLC 1406789 C LOAN RECEIVABE FROM AJAX II 1648212 C INVESTMENT IN PROGRAM RELATED PARTNERSHIPS -15 C 3387474 TENANT SECURITY DEPOSITS 13848 MORTGAGE PAYABLE - 1ST MORTGAGE (SHORT TERM) 16715 30563 CARDINAL CAPITAL MANAGEMENT INC MAJORITY MEMBER IN LLCS PARTIALLY OWNED BY THE ORGANIZATION 74619 MANAGEMENT FEES 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND COMITTEE MEMBERS ANNUALLY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERSTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE REVIEWED BY THE MEMBERS OF THE GOVERNING BODY. ANY PERSON WITH CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART VI, SECTION B, LINE 11B: THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY ALONG WITH MEMBERS OF ASTAR CAPITAL MANAGEMENT'S STAFF BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: ALL DIRECTORS, OFFICERS, AND COMITTEE MEMBERS ANNUALLY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERSTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE REVIEWED BY THE MEMBERS OF THE GOVERNING BODY. ANY PERSON WITH CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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