Civic Intelligence

Trinity Housing Services Inc

EIN 36-3723580 • 501(c)3 • New Lenox, IL

Profile

Provide alternative living arrangements for persons with developmental disabilities.

301 Veterans ParkwayNew Lenox, IL 60451

www.trinity-services.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.02x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

5.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$348,889

Up $72,602 (+26%) from 2024

Liabilities

Up

$1,054,191

Up $26,210 (+2.5%) from 2024

Net Assets

Up

-$705,302

Up $46,392 (+6.2%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

Up

$205,114

Up $63,324 (+45%) from 2024

Expenses

Down

$158,722

Down $14,304 (-8.3%) from 2024

Net Income

Up

$46,392

Up $77,628 (+249%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2015: $454,907Liabilities 2015: $958,443Net Assets 2015: -$503,5362015Assets 2016: $435,330Liabilities 2016: $966,660Net Assets 2016: -$531,3302016Assets 2017: $398,838Liabilities 2017: $959,492Net Assets 2017: -$560,6542017Assets 2018: $375,484Liabilities 2018: $959,550Net Assets 2018: -$584,0662018Assets 2019: $359,547Liabilities 2019: $968,802Net Assets 2019: -$609,2552019Assets 2020: $325,118Liabilities 2020: $962,331Net Assets 2020: -$637,2132020Assets 2021: $293,840Liabilities 2021: $964,812Net Assets 2021: -$670,9722021Assets 2022: $273,049Liabilities 2022: $969,474Net Assets 2022: -$696,4252022Assets 2023: $263,106Liabilities 2023: $983,564Net Assets 2023: -$720,4582023Assets 2024: $276,287Liabilities 2024: $1,027,981Net Assets 2024: -$751,6942024Assets 2025: $348,889Liabilities 2025: $1,054,191Net Assets 2025: -$705,3022025

Highlighted filing

2025

Assets$348,889
Liabilities$1,054,191
Net Assets-$705,302
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $126,491Expenses 2015: $146,464Net Income 2015: -$19,9732015Revenue 2016: $114,440Expenses 2016: $142,234Net Income 2016: -$27,7942016Revenue 2017: $127,777Expenses 2017: $157,101Net Income 2017: -$29,3242017Revenue 2018: $123,677Expenses 2018: $147,089Net Income 2018: -$23,4122018Revenue 2019: $128,554Expenses 2019: $153,743Net Income 2019: -$25,1892019Revenue 2020: $128,806Expenses 2020: $156,764Net Income 2020: -$27,9582020Revenue 2021: $133,974Expenses 2021: $167,733Net Income 2021: -$33,7592021Revenue 2022: $134,076Expenses 2022: $159,529Net Income 2022: -$25,4532022Revenue 2023: $138,590Expenses 2023: $162,623Net Income 2023: -$24,0332023Revenue 2024: $141,790Expenses 2024: $173,026Net Income 2024: -$31,2362024Revenue 2025: $205,114Expenses 2025: $158,722Net Income 2025: $46,3922025

Highlighted filing

2025

Revenue$205,114
Expenses$158,722
Net Income$46,392
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,889
Liabilities
$1,054,191
Net assets
-$705,302
Revenue
$205,114
Expenses
$158,722
Net income
$46,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.05$0.71$0.21$0.16$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.28$1.03$0.75$0.14$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.98$0.72$0.14$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.97$0.70$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.96$0.67$0.13$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.96$0.64$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.97$0.61$0.13$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.96$0.58$0.12$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.96$0.56$0.13$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.97$0.53$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.96$0.50$0.13$0.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$211,831
Mission and Program Overview

Mission

Provide alternative living arrangements for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,530$169,578▼ $9,952
Savings and Temporary Cash Investments$74,465$87,391▲ $12,926
Cash and Non-Interest-Bearing Accounts$19,453$2,339▼ $17,114
Prepaid Expenses and Deferred Charges$463$1,750▲ $1,287
Accounts Receivable$2,376$938▼ $1,438
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$276,287$348,889▲ $72,602
Other Assets Total-$86,893-
Liabilities
Mortgage Notes Payable Secured by Investment Property$935,426$935,426→ $0
Accounts Payable and Accrued Expenses$91,040$117,247▲ $26,207
Other Liabilities$1,508$1,511▲ $3
Deferred Revenue$7$7→ $0
Total Liabilities$1,027,981$1,054,191▲ $26,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-751,694$-705,302▲ $46,392
Total Net Assets Fund Balance$-751,694$-705,302▲ $46,392
Total Liabilities and Net Assets / Fund Balance$276,287$348,889▲ $72,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,295$984,642$1,068,937
Land$85,283-$85,283
Equipment-$16,706$16,706
Other Assets Org$86,893--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Raymond McshaneChairman
Thane DykstraPresident & CEO
Gregory GeutherVice Chairman
Barbara McgoldrickDirector
Bob LibmanDirector
Jan AgazziDirector
Ron StricklinDirector
Barbara HallSecretary
Christine FalveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,676
Investment Income
$58,438
Other Revenue
$0
Change in Net Assets
$46,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,114
Total Revenue per Audited Statements
$205,114
Total Revenue per Form 990
$205,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,487
Salaries, Compensation, and Employee Benefits$9,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,511$4,998-$21,509
Depreciation Depletion$17,048--$17,048
Insurance$7,757$5,233-$12,990
Fees for Services Management-$12,960-$12,960
Fees for Services Accounting$11,392--$11,392
Other Salaries and Wages$9,235--$9,235
Other Expenses$7,729$700-$7,729
Total Functional Expenses$134,831$23,891$0$158,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,722
Total Expenses per Audited Statements$158,722
Total Expenses per Form 990$158,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds Held in Trust$1,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Cfo and treasurer review the prepared 990 and approve for submission to irs and public inspection.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trinity Housing Services Inc
EIN
36-3723580
Phone
8154856197
Address
301 VETERANS PARKWAY, NEW LENOX, IL 60451

Signing Officer

Name
Robert Taylor
Title
CFO
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Cukierski & Associates LLC
Address
3850 N Wilke Road Ste 100, Arlington Heights, IL 60004
Preparer
Steven Yates CPA
Phone
8474967180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“EXTERMINATION: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GARBAGE REMOVAL: Column (A) - Total = $3477; Column (B) - Program Services = $3477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL: Column (A) - Total = $6460; Column (B) - Program Services = $1568; Column (C) - Management & General = $4892; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $2988; Column (B) - Program Services = $2882; Column (C) - Management & General = $106; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $2864; Column (B) - Program Services = $2864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $4280; Column (B) - Program Services = $4280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the Organization deems it unnecessary to record any adjustments relative to this position.”

Raw XML AppendixShowing 400 of 510 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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169578
IRS990/LandBldgEquipCostOrOtherBssAmt01170926
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06717
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ALTERNATIVE LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0935426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0935426
IRS990/NetAssetsOrFundBalancesBOYAmt0-751694
IRS990/NetAssetsOrFundBalancesEOYAmt0-705302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-751694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-705302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt086893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GROUNDS CONTRACT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/ProgramServicesAmt037956
IRS990/OtherExpensesGrp/ProgramServicesAmt114192
IRS990/OtherExpensesGrp/ProgramServicesAmt213011
IRS990/OtherExpensesGrp/ProgramServicesAmt37729
IRS990/OtherExpensesGrp/TotalAmt037956
IRS990/OtherExpensesGrp/TotalAmt114192
IRS990/OtherExpensesGrp/TotalAmt213711
IRS990/OtherExpensesGrp/TotalAmt37729
IRS990/OtherLiabilitiesGrp/BOYAmt01508
IRS990/OtherLiabilitiesGrp/EOYAmt01511
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09235
IRS990/OtherSalariesAndWagesGrp/TotalAmt09235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENT SUPPLEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01837
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163975
IRS990/PYProgramServiceRevenueAmt0139953
IRS990/PYRevenuesLessExpensesAmt0-31236
IRS990/PYSalariesCompEmpBnftPaidAmt09051
IRS990/PYTotalExpensesAmt0173026
IRS990/PYTotalRevenueAmt0141790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146676
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02977
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058283
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058283
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91870
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0692284
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133899
IRS990ScheduleA/Total509Grp/TotalAmt0692284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0984642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01068937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016706
IRS990ScheduleD/ExpensesSubtotalAmt0158722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0205114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the Organization deems it unnecessary to record any adjustments relative to this position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169578
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086893
IRS990ScheduleD/TotalExpensesPerForm990Amt0158722
IRS990ScheduleD/TotalLiabilityAmt01511
IRS990ScheduleD/TotalRevenuePerForm990Amt0205114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO AND TREASURER REVIEW THE PREPARED 990 AND APPROVE FOR SUBMISSION TO IRS AND PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXTERMINATION: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GARBAGE REMOVAL: Column (A) - Total = $3477; Column (B) - Program Services = $3477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL: Column (A) - Total = $6460; Column (B) - Program Services = $1568; Column (C) - Management & General = $4892; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS: Column (A) - Total = $2988; Column (B) - Program Services = $2882; Column (C) - Management & General = $106; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE: Column (A) - Total = $2864; Column (B) - Program Services = $2864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY: Column (A) - Total = $4280; Column (B) - Program Services = $4280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

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