Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-1876791
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$590,874
Up $9,597 (+1.7%) from 2019
Net Assets
Up$563,821
Up $8,846 (+1.6%) from 2019
Liabilities
Up$27,053
Up $751 (+2.9%) from 2019
Revenue
Up$225,180
Up $1,135 (+0.5%) from 2019
Expenses
Down$216,334
Down $77,530 (-26%) from 2019
Net Income
Up$8,846
Up $78,665 (+113%) from 2019
Provide low income housing for the elderly and persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $364,280 | $341,428 | ▼ $22,852 |
| Savings and Temporary Cash Investments | $143,905 | $179,954 | ▲ $36,049 |
| Cash and Non-Interest-Bearing Accounts | $39,299 | $32,796 | ▼ $6,503 |
| Prepaid Expenses and Deferred Charges | $12,583 | $12,681 | ▲ $98 |
| Accounts Receivable | $837 | $1,240 | ▲ $403 |
| Total Assets | $581,277 | $590,874 | ▲ $9,597 |
| Other Assets Total | $20,373 | $22,775 | ▲ $2,402 |
| Liabilities | |||
| Other Liabilities | $22,629 | $23,173 | ▲ $544 |
| Accounts Payable and Accrued Expenses | $3,673 | $3,880 | ▲ $207 |
| Total Liabilities | $26,302 | $27,053 | ▲ $751 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $554,975 | $563,821 | ▲ $8,846 |
| Total Net Assets Fund Balance | $554,975 | $563,821 | ▲ $8,846 |
| Total Liabilities and Net Assets / Fund Balance | $581,277 | $590,874 | ▲ $9,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $305,741 | $896,033 | $1,201,774 |
| Land | $35,687 | - | $35,687 |
| Name | Title |
|---|---|
| Hollis Evans | President |
| Herbert Myles | Director |
| Maurice Franklin | Director |
| Walter E Redding Iii | Director |
| Harold J Akers | Secretary |
| Keith Williams | Treasurer |
| Ellis Martin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $175,212 |
| Salaries, Compensation, and Employee Benefits | $41,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $50,373 | - | - | $50,373 |
| Other Salaries and Wages | - | $26,113 | - | $26,113 |
| Depreciation Depletion | $22,851 | - | - | $22,851 |
| Other Employee Benefits | - | $13,218 | - | $13,218 |
| Other Expenses | $12,770 | - | - | $12,770 |
| Fees for Services Accounting | $4,500 | - | - | $4,500 |
| Payroll Taxes | - | $1,791 | - | $1,791 |
| Insurance | $-94 | - | - | $-94 |
| Total Functional Expenses | $175,212 | $41,122 | $0 | $216,334 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $17,343 |
| Pet Security Deposit Liability | $4,710 |
| Fed. Wh Payable | $1,380 |
| Michigan W/tax | $188 |
| Accrued Wages & P/r Taxes | $-448 |
“The organization delegates control over management duties performed by a management company.”
“The accounting firm produces the 6/30/20 financial statement,and prepares the tax return for review by the treasurer.”
“The returns would be available upon request.”
“Operating & maintenance 6,178 0 0 mgr./super. Rent free uni 5,244 0 0 oper & maint rent free un 4,848 0 0 garbage & trash removal 3,598 0 0 water/sewer maint. Fee 3,069 0 0 janitor & cleaning contra 2,942 0 0 sewer 2,824 0 0 water 2,792 0 0 plumbing contracts 2,250 0 0 appliance replacements 2,171 0 0 flooring/carpet 2,082 0 0 misc. Taxes,lic. & permit 1,870 0 0 supplies - maint. Materia 1,765 0 0 telephone & answering ser 1,386 0 0 office 1,251 0 0 miscellaneous admin. Expe 1,160 0 0 decorating contracts insi 1,100 0 0 exterminating p/r contrac 810 0 0 grounds supplies 742 0 0 cabinets and counters 557 0 0 contributions 495 0 0 adm exp 400 0 0 replacement hardware 322 0 0 decorating supplies 319 0 0 credit reports 77 0 0 vehicle & maint. Equip ex 77 0 0 janitor & cleaning suppli 25 0 0 repairs material 16 0 0 bad debts 3 0 0 total 50,373 0 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND PERSONS WITH DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50373 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRINITY PARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344252730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14866 MIDDLEBELT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48154 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55 |
| IRS990/CYOtherExpensesAmt | 0 | 175212 |
| IRS990/CYOtherRevenueAmt | 0 | 24977 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41122 |
| IRS990/CYTotalExpensesAmt | 0 | 216334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 225180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22851 |
| IRS990/Desc | 0 | TO PROVIDE LOW INCOME HOUSING FOR QUALIFED ELDERLY INDIVIDUALS AND/OR HANDICAPED FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAROLD J AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLIS EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAURICE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALTER E REDDING III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLIS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERBERT MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 225180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -94 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -94 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 896033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 364280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 341428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1237461 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1323 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1323 |
| IRS990/MissionDesc | 0 | PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 554975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 563821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 554975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 563821 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20373 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22775 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13218 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINT. MAN UNIT |
| IRS990/OtherExpensesGrp/Desc | 3 | CABLE TV FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12770 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22629 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23173 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CABLE TV FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | AIR CONDITIONING FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11917 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10263 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10263 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1474 |
| IRS990/OtherRevenueTotalAmt | 0 | 24977 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26113 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1791 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12681 |
| IRS990/PrincipalOfficerNm | 0 | HOLLIS EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXCESS INCOME RETAINED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185643 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 264949 |
| IRS990/PYOtherRevenueAmt | 0 | 27477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28915 |
| IRS990/PYTotalExpensesAmt | 0 | 293864 |
| IRS990/PYTotalRevenueAmt | 0 | 224045 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8846 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 143905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 249 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 674212 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 580 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 580 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 829 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35687 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 305741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 896033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1201774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PET SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FED. WH PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MICHIGAN W/TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED WAGES & P/R TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 341428 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23173 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES PERFORMED BY A MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACCOUNTING FIRM PRODUCES THE 6/30/20 FINANCIAL STATEMENT,AND PREPARES THE TAX RETURN FOR REVIEW BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURNS WOULD BE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATING & MAINTENANCE 6,178 0 0 MGR./SUPER. RENT FREE UNI 5,244 0 0 OPER & MAINT RENT FREE UN 4,848 0 0 GARBAGE & TRASH REMOVAL 3,598 0 0 WATER/SEWER MAINT. FEE 3,069 0 0 JANITOR & CLEANING CONTRA 2,942 0 0 SEWER 2,824 0 0 WATER 2,792 0 0 PLUMBING CONTRACTS 2,250 0 0 APPLIANCE REPLACEMENTS 2,171 0 0 FLOORING/CARPET 2,082 0 0 MISC. TAXES,LIC. & PERMIT 1,870 0 0 SUPPLIES - MAINT. MATERIA 1,765 0 0 TELEPHONE & ANSWERING SER 1,386 0 0 OFFICE 1,251 0 0 MISCELLANEOUS ADMIN. EXPE 1,160 0 0 DECORATING CONTRACTS INSI 1,100 0 0 EXTERMINATING P/R CONTRAC 810 0 0 GROUNDS SUPPLIES 742 0 0 CABINETS AND COUNTERS 557 0 0 CONTRIBUTIONS 495 0 0 ADM EXP 400 0 0 REPLACEMENT HARDWARE 322 0 0 DECORATING SUPPLIES 319 0 0 CREDIT REPORTS 77 0 0 VEHICLE & MAINT. EQUIP EX 77 0 0 JANITOR & CLEANING SUPPLI 25 0 0 REPAIRS MATERIAL 16 0 0 BAD DEBTS 3 0 0 TOTAL 50,373 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 8738 FENKELL AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DETROIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48238 |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 581277 |
| IRS990/TotalAssetsEOYAmt | 0 | 590874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 581277 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 590874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41122 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175212 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216334 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26302 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27053 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26302 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27053 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 554975 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 563821 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175212 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 200148 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225125 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 225180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 581277 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 590874 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11118 CLOVERLAWN |
| IRS990/USAddress/CityNm | 0 | DETROIT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | TRINITYPARKINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLIS EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7344252730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY PARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 381876791 |
| ReturnHeader/Filer/PhoneNum | 0 | 7344252730 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14866 MIDDLEBELT RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48154 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0654DCD6D48F95101716B515F56165F1398EEAB6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:44:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461282767 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DBA SCHREIBER ADVISORS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 888 W BIG BEAVER RD SUITE 888 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486897550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON GRAUF CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-19T11:44:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.