Civic Intelligence

Trinity Park Incorporated

990 • Fiscal year 2024 • EIN 38-1876791

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 15, 2024

Organization ProfileTRINITYPARKINC.ORG
14866 Middlebelt RdLivonia, MI 48154

(734) 425-2730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$525,289

Up $1,837 (+0.4%) from 2023

Net Assets

Up

$506,075

Up $4,560 (+0.9%) from 2023

Liabilities

Down

$19,214

Down $2,723 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$251,217

Up $12,061 (+5.0%) from 2023

Expenses

Down

$246,301

Down $64,901 (-21%) from 2023

Net Income

Up

$4,916

Up $76,962 (+107%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $635,226Liabilities 2012: $45,803Net Assets 2012: $589,4232012Assets 2013: $597,227Liabilities 2013: $41,458Net Assets 2013: $555,7692013Assets 2014: $576,762Liabilities 2014: $49,790Net Assets 2014: $526,9722014Assets 2015: $606,077Liabilities 2015: $30,855Net Assets 2015: $575,2222015Assets 2016: $636,526Liabilities 2016: $30,130Net Assets 2016: $606,3962016Assets 2017: $642,677Liabilities 2017: $26,313Net Assets 2017: $616,3642017Assets 2018: $650,476Liabilities 2018: $25,682Net Assets 2018: $624,7942018Assets 2019: $581,277Liabilities 2019: $26,302Net Assets 2019: $554,9752019Assets 2020: $590,874Liabilities 2020: $27,053Net Assets 2020: $563,8212020Assets 2021: $596,788Liabilities 2021: $24,107Net Assets 2021: $572,6812021Assets 2022: $583,906Liabilities 2022: $19,235Net Assets 2022: $564,6712022Assets 2023: $523,452Liabilities 2023: $21,937Net Assets 2023: $501,5152023Assets 2024: $525,289Liabilities 2024: $19,214Net Assets 2024: $506,0752024Assets 2025: $494,948Liabilities 2025: $17,499Net Assets 2025: $477,4492025

Highlighted filing

2024

Assets$525,289
Liabilities$19,214
Net Assets$506,075
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $252,109Expenses 2012: $200,035Net Income 2012: $52,0742012Revenue 2013: $227,882Expenses 2013: $261,536Net Income 2013: -$33,6542013Revenue 2014: $224,967Expenses 2014: $253,764Net Income 2014: -$28,7972014Revenue 2015: $225,809Expenses 2015: $189,734Net Income 2015: $36,0752015Revenue 2016: $222,818Expenses 2016: $190,969Net Income 2016: $31,8492016Revenue 2017: $222,197Expenses 2017: $212,904Net Income 2017: $9,2932017Revenue 2018: $225,342Expenses 2018: $216,912Net Income 2018: $8,4302018Revenue 2019: $224,045Expenses 2019: $293,864Net Income 2019: -$69,8192019Revenue 2020: $225,180Expenses 2020: $216,334Net Income 2020: $8,8462020Revenue 2021: $231,533Expenses 2021: $223,106Net Income 2021: $8,4272021Revenue 2022: $234,349Expenses 2022: $242,359Net Income 2022: -$8,0102022Revenue 2023: $239,156Expenses 2023: $311,202Net Income 2023: -$72,0462023Revenue 2024: $251,217Expenses 2024: $246,301Net Income 2024: $4,9162024Revenue 2025: $253,058Expenses 2025: $281,684Net Income 2025: -$28,6262025

Highlighted filing

2024

Revenue$251,217
Expenses$246,301
Net Income$4,916
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 15, 2024
Return Version
2023v5.0
Gross Receipts
$251,217
Mission and Program Overview

Mission

Provide low income housing for the elderly and persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,515$283,205▼ $20,310
Savings and Temporary Cash Investments$172,000$190,685▲ $18,685
Prepaid Expenses and Deferred Charges$24,565$25,838▲ $1,273
Cash and Non-Interest-Bearing Accounts$1,415$7,508▲ $6,093
Accounts Receivable$1,529$1,045▼ $484
Total Assets$523,452$525,289▲ $1,837
Other Assets Total$20,428$17,008▼ $3,420
Liabilities
Other Liabilities$21,119$16,485▼ $4,634
Accounts Payable and Accrued Expenses$818$2,729▲ $1,911
Total Liabilities$21,937$19,214▼ $2,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,515$506,075▲ $4,560
Total Net Assets Fund Balance$501,515$506,075▲ $4,560
Total Liabilities and Net Assets / Fund Balance$523,452$525,289▲ $1,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,388$713,103$947,491
Land$35,687-$35,687
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Glovetta WilliamsPresident
Herbert MylesDirector
Hollis EvansDirector
Maurice FlanikenDirector
Harold J AkinsSecretary
Ellis MartinTreasurer
Walter E Redding IiiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,273
Investment Income
$20
Other Revenue
$18,924
Change in Net Assets
$4,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,083
Salaries, Compensation, and Employee Benefits$32,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,158--$59,158
Other Salaries and Wages-$27,282-$27,282
Insurance$24,672--$24,672
Depreciation Depletion$19,954--$19,954
Other Expenses$10,985--$10,985
Fees for Services Accounting$5,013--$5,013
Payroll Taxes-$4,062-$4,062
Other Employee Benefits-$874-$874
Total Functional Expenses$214,083$32,218$0$246,301
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits.pay.$17,008
Accrued Wages P/r Taxes$598
Michigan W/tax$141
Federal W/tax$-286
Mi Unemployment Tax$-976
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegates control over management duties performed by a management company.”

Form 990, Page 6, Part VI, Line 11B

“The accounting firm preforms a finaincal statement review,and prepares the tax return for review by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“The returns would be available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Park Inc
EIN
38-1876791
Phone
7344252730
Address
14866 MIDDLEBELT RD, LIVONIA, MI 48154

Signing Officer

Name
Glovetta Williams
Title
President
Phone
7344252730
Signed
2024-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glovetta Williams
Formed
1968
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Dba Schreiber Advisors
Address
6905 TELEGRAPH RD SUITE 300, BLOOMFIELD HILLS, MI 48301
Preparer
Joseph D Wooten
Phone
2486897550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs outside contracto 7,510 0 0 oper & maint rent free un 5,850 0 0 garbage & trash removel 5,775 0 0 decorating contract 4,230 0 0 misc.adm.expenses 4,018 0 0 appliance replacements 3,508 0 0 replacement hardware 3,275 0 0 water/sewer maint. Fee 3,069 0 0 water 2,867 0 0 misc. Operating & maint. 2,740 0 0 sewer 2,715 0 0 plumbing contracts 2,300 0 0 telephone & answering se 1,884 0 0 misc. Taxes, lic. & permi 1,870 0 0 decorating supplies 1,431 0 0 contracts janitor & clean 1,305 0 0 office 1,138 0 0 exterminating p/r contra 827 0 0 cabinets and counters 763 0 0 grounds supplies 709 0 0 janitor & cleaning suppli 439 0 0 administrative expenses 399 0 0 flooring/carpet 343 0 0 vehicle & maint.equip. & 110 0 0 bank fees 52 0 0 bad debts 31 0 0 total 59,158 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -356”

Raw XML Appendix349 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MICHIGAN W/TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL W/TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MI UNEMPLOYMENT TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270075
IRS990ScheduleD/TotalLiabilityAmt016485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES PERFORMED BY A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING FIRM PREFORMS A FINAINCAL STATEMENT REVIEW,AND PREPARES THE TAX RETURN FOR REVIEW BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURNS WOULD BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS OUTSIDE CONTRACTO 7,510 0 0 OPER & MAINT RENT FREE UN 5,850 0 0 GARBAGE & TRASH REMOVEL 5,775 0 0 DECORATING CONTRACT 4,230 0 0 MISC.ADM.EXPENSES 4,018 0 0 APPLIANCE REPLACEMENTS 3,508 0 0 REPLACEMENT HARDWARE 3,275 0 0 WATER/SEWER MAINT. FEE 3,069 0 0 WATER 2,867 0 0 MISC. OPERATING & MAINT. 2,740 0 0 SEWER 2,715 0 0 PLUMBING CONTRACTS 2,300 0 0 TELEPHONE & ANSWERING SE 1,884 0 0 MISC. TAXES, LIC. & PERMI 1,870 0 0 DECORATING SUPPLIES 1,431 0 0 CONTRACTS JANITOR & CLEAN 1,305 0 0 OFFICE 1,138 0 0 EXTERMINATING P/R CONTRA 827 0 0 CABINETS AND COUNTERS 763 0 0 GROUNDS SUPPLIES 709 0 0 JANITOR & CLEANING SUPPLI 439 0 0 ADMINISTRATIVE EXPENSES 399 0 0 FLOORING/CARPET 343 0 0 VEHICLE & MAINT.EQUIP. & 110 0 0 BANK FEES 52 0 0 BAD DEBTS 31 0 0 TOTAL 59,158 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523452
IRS990/TotalAssetsEOYAmt0525289
IRS990/TotalAssetsGrp/BOYAmt0523452
IRS990/TotalAssetsGrp/EOYAmt0525289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021937
IRS990/TotalLiabilitiesEOYAmt019214
IRS990/TotalLiabilitiesGrp/BOYAmt021937
IRS990/TotalLiabilitiesGrp/EOYAmt019214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506075
IRS990/TotalProgramServiceExpensesAmt0214083
IRS990/TotalProgramServiceRevenueAmt0232273
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020253 GLASTONBURY
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048219
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TRINITYPARKINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLOVETTA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344252730
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0381876791
ReturnHeader/Filer/PhoneNum07344252730
ReturnHeader/Filer/USAddress/AddressLine1Txt014866 MIDDLEBELT RD
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461282767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBA SCHREIBER ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06905 TELEGRAPH RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048301
ReturnHeader/PreparerPersonGrp/PhoneNum02486897550
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D WOOTEN
ReturnHeader/ReturnTs02024-09-11T10:45:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,289
Liabilities
$19,214
Net assets
$506,075
Revenue
$251,217
Expenses
$246,301
Net income
$4,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$0.17$4.77$2.53$2.82$0.29
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.19$5.06$2.51$2.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.22$5.02$2.39$3.11$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.19$5.65$2.34$2.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.24$5.73$2.32$2.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.27$5.64$2.25$2.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.26$5.55$2.24$2.94$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.26$6.25$2.25$2.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.26$6.16$2.22$2.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.30$6.06$2.23$1.91$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.31$5.75$2.26$1.90$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.50$5.27$2.25$2.54$0.29
2013Summary only. Only limited summary data is available for this year.$5.97$0.41$5.56$2.28$2.62$0.34
2012Summary only. Only limited summary data is available for this year.$6.35$0.46$5.89$2.52$2.00$0.52