Form 990-ez, Part II, Line 24
“Accounts receivable 231,771 231,771 less allowance 174,237 174,237 net 57,534 57,534 prepaid expenses and deferred charges 2,280 2,280 73,966 73,966 less accumulated depreciation 43,537 43,537 total 90,243 90,243”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$90,302
Flat from 2017
Net Assets
-$508,334
No earlier filing loaded for comparison.
Liabilities
Flat$598,636
Flat from 2017
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 4, 2018
- Return Version
- 2017v2.3
Mission and Program Overview
Mission
Non-hospital substance abuse and support services to the lansdale pennsylvania area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NON-HOSPITAL SUBSTANCE ABUSE AND SUPPORT SERVICES TO THE LANSDALE PENNSYLVANIA AREA | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH J CRAPAROTTA | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Trinity Behavorial Health Inc
- EIN
- 23-3054128
- Phone
- 6098656928
- Address
- PO BOX 897, HIGHTSTOWN, NJ 08520-0897
Signing Officer
- Name
- Joseph J Craparotta
- Title
- President
- Phone
- 8007847070
- Signed
- 2018-09-04
Preparer
- Firm
- Douglas G Parker CPA Pc
- Address
- 129 MARKET ST, LEWISBURG, PA 17837
- Preparer
- Douglas G Parker CPA
- Phone
- 5705237335
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,537 6,537 the church of the holy trinity 158,185 158,185 bcs management, llc 393,960 393,960 massachusetts avenue, llc 39,954 39,954”
Form 990-ez, Part III
“Non-hospital substance abuse and support services to the lansdale pennsylvania area”
Raw XML Appendix95 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH J CRAPAROTTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6098656928 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 107 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ZIONHILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90302 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90302 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -508334 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -508334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -508334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -508334 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH J CRAPAROTTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 90243 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 90243 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NON-HOSPITAL SUBSTANCE ABUSE AND SUPPORT SERVICES TO THE LANSDALE PENNSYLVANIA AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NON-HOSPITAL SUBSTANCE ABUSE AND SUPPORT SERVICES TO THE LANSDALE PENNSYLVANIA AREA |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 598636 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 598636 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTS RECEIVABLE 231,771 231,771 LESS ALLOWANCE 174,237 174,237 NET 57,534 57,534 PREPAID EXPENSES AND DEFERRED CHARGES 2,280 2,280 73,966 73,966 LESS ACCUMULATED DEPRECIATION 43,537 43,537 TOTAL 90,243 90,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,537 6,537 THE CHURCH OF THE HOLY TRINITY 158,185 158,185 BCS MANAGEMENT, LLC 393,960 393,960 MASSACHUSETTS AVENUE, LLC 39,954 39,954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NON-HOSPITAL SUBSTANCE ABUSE AND SUPPORT SERVICES TO THE LANSDALE PENNSYLVANIA AREA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH J CRAPAROTTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8007847070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY BEHAVORIAL HEALTH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 233054128 |
| ReturnHeader/Filer/PhoneNum | 0 | 6098656928 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 897 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHTSTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 085200897 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05F306D322AA9CE035320F44B16AA575BAA07600 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 869ADC07537344D558453C3B1B37E6587F0DB1DC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:04:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020657419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGLAS G PARKER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 129 MARKET ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEWISBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17837 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5705237335 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS G PARKER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-05T13:04:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,302
- Liabilities
- $598,636
- Net assets
- -$508,334
- Revenue
- -
- Expenses
- -
- Net income
- -