Civic Intelligence

Trinity Apartments Corporation

EIN 36-3741872 • 501(c)3 • Minneapolis, MN

Profile

Trinity apartments corporation was formed in 1991 to, among other related purposes, provide decent housing that is affordable to low and moderate-income persons.

614 North First Street No 100Minneapolis, MN 55401

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

795%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,346,208 (-100%) from 2019

Liabilities

Down

$0

Down $2,330,984 (-100%) from 2019

Net Assets

Down

$0

Down $1,015,224 (-100%) from 2019

Operations
Liabilities / Revenue6th percentileNet Margin99th percentile

Revenue

Up

$12,866,465

Up $11,428,955 (+795%) from 2019

Expenses

Down

$277,061

Down $1,048,852 (-79%) from 2019

Net Income

Up

$12,589,404

Up $12,477,807 (+11181%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,036,791Liabilities 2010: $3,729,694Net Assets 2010: $307,0972010Assets 2011: $3,910,461Liabilities 2011: $3,497,214Net Assets 2011: $413,2472011Assets 2012: $3,741,502Liabilities 2012: $3,252,918Net Assets 2012: $488,5842012Assets 2013: $3,543,311Liabilities 2013: $3,006,882Net Assets 2013: $536,4292013Assets 2014: $3,309,916Liabilities 2014: $2,715,087Net Assets 2014: $594,8292014Assets 2015: $3,229,864Liabilities 2015: $2,711,670Net Assets 2015: $518,1942015Assets 2016: $3,198,139Liabilities 2016: $2,586,343Net Assets 2016: $611,7962016Assets 2017: $3,275,146Liabilities 2017: $2,513,516Net Assets 2017: $761,6302017Assets 2018: $3,345,623Liabilities 2018: $2,441,996Net Assets 2018: $903,6272018Assets 2019: $3,346,208Liabilities 2019: $2,330,984Net Assets 2019: $1,015,2242019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,173,2512010Expenses 2011: $1,171,1072011Expenses 2012: $1,219,0032012Revenue 2013: $1,289,449Expenses 2013: $1,241,604Net Income 2013: $47,8452013Revenue 2014: $1,315,108Expenses 2014: $1,256,708Net Income 2014: $58,4002014Revenue 2015: $1,310,348Expenses 2015: $1,386,983Net Income 2015: -$76,6352015Revenue 2016: $1,308,965Expenses 2016: $1,215,363Net Income 2016: $93,6022016Revenue 2017: $1,372,759Expenses 2017: $1,222,925Net Income 2017: $149,8342017Revenue 2018: $1,396,837Expenses 2018: $1,254,840Net Income 2018: $141,9972018Revenue 2019: $1,437,510Expenses 2019: $1,325,913Net Income 2019: $111,5972019Revenue 2020: $12,866,465Expenses 2020: $277,061Net Income 2020: $12,589,4042020

Highlighted filing

2020

Revenue$12,866,465
Expenses$277,061
Net Income$12,589,404
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,866,465
Expenses
$277,061
Net income
$12,589,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.9$0.28$12.6
2019Detailed filing. Detailed filing data is available for this year.$3.35$2.33$1.02$1.44$1.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.35$2.44$0.90$1.40$1.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.28$2.51$0.76$1.37$1.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.20$2.59$0.61$1.31$1.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.23$2.71$0.52$1.31$1.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.31$2.72$0.59$1.32$1.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.54$3.01$0.54$1.29$1.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$3.25$0.49$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.50$0.41$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$3.73$0.31$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$13,828,294
Mission and Program Overview

Mission

Trinity apartments corporation was formed in 1991 to, among other related purposes, provide decent housing that is affordable to low and moderate-income persons.

To provide decent housing that is affordable to low and moderate-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,127$0▼ $1,018,127
Savings and Temporary Cash Investments$345,670$0▼ $345,670
Cash and Non-Interest-Bearing Accounts$248,122$0▼ $248,122
Prepaid Expenses and Deferred Charges$16,810$0▼ $16,810
Accounts Receivable$6,807$0▼ $6,807
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$3,346,208$0▼ $3,346,208
Other Assets Total$1,710,672$0▼ $1,710,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,241,775--
Other Liabilities$43,797$0▼ $43,797
Accounts Payable and Accrued Expenses$41,321--
Deferred Revenue$4,091--
Total Liabilities$2,330,984$0▼ $2,330,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,224$0▼ $1,015,224
Total Net Assets Fund Balance$1,015,224$0▼ $1,015,224
Total Liabilities and Net Assets / Fund Balance$3,346,208$0▼ $3,346,208
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sally RabbanPresident
Laura BolstadVice President
Allison Johnson HeistDirector
Dan WalshDirector
Ingrid RasmussenDirector
Elizabeth FlannerySecretary
Chris MaidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,342
Investment Income
$12,539,123
Other Revenue
$0
Change in Net Assets
$12,589,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,765
Salaries, Compensation, and Employee Benefits$61,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,296--$61,296
Depreciation Depletion$56,298--$56,298
Interest$25,606--$25,606
Fees for Services Management$20,148--$20,148
Office Expenses$15,021--$15,021
Insurance$8,568--$8,568
Fees for Services Accounting$5,800--$5,800
Advertising$2,579--$2,579
Fees for Services Legal$333--$333
Other Expenses$167--$167
Total Functional Expenses$277,061$0$0$277,061
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by trellis management co.”

Form 990, Part VI, Section A, Line 6

“Trellis co. And holy trinity lutheran church.”

Form 990, Part VI, Section A, Line 7A

“Community housing development corporation elects 4 board members and holy trinity lutheran church elects 3 board members.”

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

“The board will review the 990 at their board meeting.”

Form 990, Part VI, Section C, Line 19

“Trinity will make its governing documents, financial statements, and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Apartments Corporation
EIN
36-3741872
Phone
6123326264
Address
614 NORTH FIRST STREET NO 100, MINNEAPOLIS, MN 55401

Signing Officer

Name
Chris Maida
Title
Treasurer
Phone
6123326264
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Maida
Formed
1991
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Rozalyn Z Allyson
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions of remaining property paid to trellis co. And holy trinity -11,744,628. Transfer of seller note from sale -1,860,000.”

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041321
IRS990/AccountsReceivableGrp/BOYAmt06807
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE-INCOME PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt02579
IRS990/AdvertisingGrp/TotalAmt02579
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS MAIDA
IRS990/BooksInCareOfDetail/PhoneNum06123326264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 N 1ST STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0248122
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012539123
IRS990/CYOtherExpensesAmt0215765
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0327342
IRS990/CYRevenuesLessExpensesAmt012589404
IRS990/CYSalariesCompEmpBnftPaidAmt061296
IRS990/CYTotalExpensesAmt0277061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012866465
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04091
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056298
IRS990/DepreciationDepletionGrp/TotalAmt056298
IRS990/Desc0TRINITY APARTMENTS IS A 120 UNIT BUILDING OPERATED FOR ELDERLY AND DISABLED INDIVIDUALS WITH LOW INCOMES. THE RENT IS SUBSIDIZED BY HUD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0277061
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0333
IRS990/FeesForServicesLegalGrp/TotalAmt0333
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020148
IRS990/FeesForServicesManagementGrp/TotalAmt020148
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY RABBAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BOLSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MAIDA
IRS990/Form990PartVIISectionAGrp/PersonNm4INGRID RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON JOHNSON HEIST
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012538171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013500000
IRS990/GrossReceiptsAmt013828294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08568
IRS990/InsuranceGrp/TotalAmt08568
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt025606
IRS990/InterestGrp/TotalAmt025606
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01018127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0961829
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRINITY APARTMENTS CORPORATION WAS FORMED IN 1991 TO, AMONG OTHER RELATED PURPOSES, PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE-INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02241775
IRS990/NetAssetsOrFundBalancesBOYAmt01015224
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012538171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012538171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01015224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015021
IRS990/OfficeExpensesGrp/TotalAmt015021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01710672
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-13604628
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/OPERATIONS
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES COORD
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt038746
IRS990/OtherExpensesGrp/ProgramServicesAmt136162
IRS990/OtherExpensesGrp/ProgramServicesAmt26337
IRS990/OtherExpensesGrp/ProgramServicesAmt3167
IRS990/OtherExpensesGrp/TotalAmt038746
IRS990/OtherExpensesGrp/TotalAmt136162
IRS990/OtherExpensesGrp/TotalAmt26337
IRS990/OtherExpensesGrp/TotalAmt3167
IRS990/OtherLiabilitiesGrp/BOYAmt043797
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061296
IRS990/OtherSalariesAndWagesGrp/TotalAmt061296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS MAIDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASST PYMTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03318
IRS990/PYOtherExpensesAmt01106295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01434192
IRS990/PYRevenuesLessExpensesAmt0111597
IRS990/PYSalariesCompEmpBnftPaidAmt0219618
IRS990/PYTotalExpensesAmt01325913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01437510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012589404
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01434192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01393747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01369843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01306278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05831402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012963
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt05831402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01434192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01393747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01369843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01306278
IRS990ScheduleA/Total509Grp/TotalAmt05831402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01437510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01396837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01372759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01308965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05844365
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISTRIBUTION OF REMAINING ASSETS (CASH, ESCROWS, ETC.)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1DISTRIBUTION OF REMAINING ASSETS (CASH, ESCROWS, ETC.)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2SALE OF A RENTAL REAL ESTATE PROPERTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TRELLIS CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HOLY TRINITY CHURCH & MINISTRY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2TRINITY LIMITED PARTNERSHIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-03-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-03-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-03-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0411699606
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1270215783
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2834343700
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05872314
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt15872314
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt213500000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2LIMITED PARTNERSHIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH BALANCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH BALANCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2SALES PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0614 NORTH FIRST STREET SUITE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12730 EAST 31ST STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt283-4343700
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd155406
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd255401
IRS990ScheduleN/OwnerOfSuccessorInd01
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ELIZABETH FLANNERY
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: PROPERTY IS BEING TRANSFERRED TO TRINITY LIMITED PARTNERSHIP TO BETTER MANAGE RENTAL ACTIVITY. TRINITY LIMITED PARTNERSHIP IS OWNED IN PART BY TRELLIS CO., FOR WHICH ELIZABETH FLANNERY IS THE PRINCIPAL OFFICER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY TRELLIS MANAGEMENT CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRELLIS CO. AND HOLY TRINITY LUTHERAN CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY HOUSING DEVELOPMENT CORPORATION ELECTS 4 BOARD MEMBERS AND HOLY TRINITY LUTHERAN CHURCH ELECTS 3 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL REVIEW THE 990 AT THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRINITY WILL MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTIONS OF REMAINING PROPERTY PAID TO TRELLIS CO. AND HOLY TRINITY -11,744,628. TRANSFER OF SELLER NOTE FROM SALE -1,860,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt03346208
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03346208
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02330984
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02330984
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01015224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277061
IRS990/TotalProgramServiceRevenueAmt0327342
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012539123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327342

Document Assets

No mirrored PDF or thumbnail assets are attached yet.