Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-1876791
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$596,788
Up $5,914 (+1.0%) from 2020
Net Assets
Up$572,681
Up $8,860 (+1.6%) from 2020
Liabilities
Down$24,107
Down $2,946 (-11%) from 2020
Revenue
Up$231,533
Up $6,353 (+2.8%) from 2020
Expenses
Up$223,106
Up $6,772 (+3.1%) from 2020
Net Income
Down$8,427
Down $419 (-4.7%) from 2020
Provide low income housing for the elderly and persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $341,428 | $324,709 | ▼ $16,719 |
| Savings and Temporary Cash Investments | $179,954 | $203,878 | ▲ $23,924 |
| Cash and Non-Interest-Bearing Accounts | $32,796 | $21,883 | ▼ $10,913 |
| Prepaid Expenses and Deferred Charges | $12,681 | $20,742 | ▲ $8,061 |
| Accounts Receivable | $1,240 | $2,991 | ▲ $1,751 |
| Total Assets | $590,874 | $596,788 | ▲ $5,914 |
| Other Assets Total | $22,775 | $22,585 | ▼ $190 |
| Liabilities | |||
| Other Liabilities | $23,173 | $23,922 | ▲ $749 |
| Accounts Payable and Accrued Expenses | $3,880 | $185 | ▼ $3,695 |
| Total Liabilities | $27,053 | $24,107 | ▼ $2,946 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $563,821 | $572,681 | ▲ $8,860 |
| Total Net Assets Fund Balance | $563,821 | $572,681 | ▲ $8,860 |
| Total Liabilities and Net Assets / Fund Balance | $590,874 | $596,788 | ▲ $5,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $289,022 | $807,455 | $1,096,477 |
| Land | $35,687 | - | $35,687 |
| Name | Title |
|---|---|
| Hollis Evans | President |
| Glovetta Williams | Director |
| Herbert Myles | Director |
| Maurice Franklin | Director |
| Walter E Redding Iii | Director |
| Harold J Akers | Secretary |
| Ellis Martin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $192,624 |
| Salaries, Compensation, and Employee Benefits | $30,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $49,917 | - | - | $49,917 |
| Other Salaries and Wages | - | $28,363 | - | $28,363 |
| Depreciation Depletion | $22,332 | - | - | $22,332 |
| Insurance | $15,577 | - | - | $15,577 |
| Other Expenses | $9,735 | - | - | $9,735 |
| Payroll Taxes | - | $2,136 | - | $2,136 |
| Fees for Services Accounting | $2,000 | - | - | $2,000 |
| Other Employee Benefits | - | $-17 | - | $-17 |
| Total Functional Expenses | $192,624 | $30,482 | $0 | $223,106 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenants Security Deposits.pay. | $17,760 |
| Pet Security Deposit Payable | $4,825 |
| Federal W/tax | $2,514 |
| Michigan W/tax | $188 |
| Accrued Wages P/r Taxes | $-389 |
| Mi Unemployment Tax | $-976 |
“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.”
“Repairs outside contracto 8,736 0 0 repairs material 6,643 0 0 office managerrent free u 5,244 0 0 oper.& main. Rent free un 4,848 0 0 garbage & trash removel 4,290 0 0 water & sewage maint fee 3,069 0 0 water 2,432 0 0 sewer 2,428 0 0 misc. Taxes, lic. & permi 1,910 0 0 janitor & cleaning contra 1,876 0 0 office expenses 1,744 0 0 telephone & answering se 1,529 0 0 grounds supplies 1,085 0 0 exterminating p/r contra 810 0 0 administrative expenses 796 0 0 misc.adm.expenses 629 0 0 plumbing contracts 530 0 0 decorating supplies 477 0 0 janitor & cleaning suppli 387 0 0 special projects 250 0 0 vehicle & maint.equip. & 123 0 0 bank charges 47 0 0 credit reports 34 0 0 total 49,917 0 0”
“Book / tax depreciation difference 74 book/tax diff in gain/loss disposal 359 total 433”
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 | 3880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND PERSONS WITH DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49917 |
| 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 | 32796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21883 |
| 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 | -305 |
| IRS990/CYOtherExpensesAmt | 0 | 192624 |
| IRS990/CYOtherRevenueAmt | 0 | 22369 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30482 |
| IRS990/CYTotalExpensesAmt | 0 | 223106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22332 |
| 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 | 192624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | GLOVETTA 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -359 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 231892 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 807455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 324709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1132164 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 359 |
| 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 | 598 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 598 |
| 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 | 563821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 572681 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -359 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 563821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 572681 |
| 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 | 22775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22585 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 433 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -17 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -17 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRIC |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 2 | CABLE TV FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23922 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CABLE TV FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TENANTS AIR-CONDITIONING FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10312 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9912 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9912 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1547 |
| IRS990/OtherRevenueTotalAmt | 0 | 22369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28363 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2136 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12681 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20742 |
| 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 | 193959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PYOtherExpensesAmt | 0 | 175212 |
| IRS990/PYOtherRevenueAmt | 0 | 24977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41122 |
| IRS990/PYTotalExpensesAmt | 0 | 216334 |
| IRS990/PYTotalRevenueAmt | 0 | 225180 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8427 |
| 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 | 179954 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 273 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 899720 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 380 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 653 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35687 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 289022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 807455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1096477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS SECURITY DEPOSITS.PAY. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PET SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL W/TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MICHIGAN W/TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED WAGES P/R TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | MI UNEMPLOYMENT TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 324709 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23922 |
| 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 | REPAIRS OUTSIDE CONTRACTO 8,736 0 0 REPAIRS MATERIAL 6,643 0 0 OFFICE MANAGERRENT FREE U 5,244 0 0 OPER.& MAIN. RENT FREE UN 4,848 0 0 GARBAGE & TRASH REMOVEL 4,290 0 0 WATER & SEWAGE MAINT FEE 3,069 0 0 WATER 2,432 0 0 SEWER 2,428 0 0 MISC. TAXES, LIC. & PERMI 1,910 0 0 JANITOR & CLEANING CONTRA 1,876 0 0 OFFICE EXPENSES 1,744 0 0 TELEPHONE & ANSWERING SE 1,529 0 0 GROUNDS SUPPLIES 1,085 0 0 EXTERMINATING P/R CONTRA 810 0 0 ADMINISTRATIVE EXPENSES 796 0 0 MISC.ADM.EXPENSES 629 0 0 PLUMBING CONTRACTS 530 0 0 DECORATING SUPPLIES 477 0 0 JANITOR & CLEANING SUPPLI 387 0 0 SPECIAL PROJECTS 250 0 0 VEHICLE & MAINT.EQUIP. & 123 0 0 BANK CHARGES 47 0 0 CREDIT REPORTS 34 0 0 TOTAL 49,917 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 74 BOOK/TAX DIFF IN GAIN/LOSS DISPOSAL 359 TOTAL 433 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TRINITY BAPTIST CHURCH |
| 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 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 590874 |
| IRS990/TotalAssetsEOYAmt | 0 | 596788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 590874 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 596788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30482 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192624 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223106 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27053 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24107 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27053 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24107 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 563821 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 572681 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 192624 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 209469 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231479 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 231533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 590874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 596788 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLIS EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7344252730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-09 |
| 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 |
| 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 | 2021-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH D WOOTEN |
| ReturnHeader/ReturnTs | 0 | 2021-09-09T08:48:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HOLLIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EVANS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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