Civic Intelligence

Trinity Manor Apartments Inc

990 • Fiscal year 2020 • EIN 39-1878400

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A
PO Box 240044Milwaukee, WI 53224

(414) 355-3605

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

14.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$779,699

Down $28,170 (-3.5%) from 2019

Net Assets

Down

-$569,848

Down $21,693 (-4.0%) from 2019

Liabilities

Down

$1,349,547

Down $6,477 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Up

$92,863

Up $8,377 (+9.9%) from 2019

Expenses

Up

$114,556

Up $6,094 (+5.6%) from 2019

Net Income

Up

-$21,693

Up $2,283 (+9.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,006,092Liabilities 2011: $1,350,475Net Assets 2011: -$344,3832011Assets 2012: $980,427Liabilities 2012: $1,349,822Net Assets 2012: -$369,3952012Assets 2013: $959,434Liabilities 2013: $1,352,308Net Assets 2013: -$392,8742013Assets 2014: $936,481Liabilities 2014: $1,350,479Net Assets 2014: -$413,9982014Assets 2015: $913,543Liabilities 2015: $1,348,013Net Assets 2015: -$434,4702015Assets 2016: $889,062Liabilities 2016: $1,351,244Net Assets 2016: -$462,1822016Assets 2017: $861,814Liabilities 2017: $1,349,864Net Assets 2017: -$488,0502017Assets 2018: $826,705Liabilities 2018: $1,350,885Net Assets 2018: -$524,1802018Assets 2019: $807,869Liabilities 2019: $1,356,024Net Assets 2019: -$548,1552019Assets 2020: $779,699Liabilities 2020: $1,349,547Net Assets 2020: -$569,8482020Assets 2021: $771,300Liabilities 2021: $1,349,404Net Assets 2021: -$578,1042021

Highlighted filing

2020

Assets$779,699
Liabilities$1,349,547
Net Assets-$569,848
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $105,2052011Expenses 2012: $112,5562012Revenue 2013: $93,078Expenses 2013: $116,557Net Income 2013: -$23,4792013Revenue 2014: $94,887Expenses 2014: $116,011Net Income 2014: -$21,1242014Revenue 2015: $90,510Expenses 2015: $110,982Net Income 2015: -$20,4722015Revenue 2016: $92,446Expenses 2016: $120,159Net Income 2016: -$27,7132016Revenue 2017: $88,934Expenses 2017: $114,801Net Income 2017: -$25,8672017Revenue 2018: $83,366Expenses 2018: $119,495Net Income 2018: -$36,1292018Revenue 2019: $84,486Expenses 2019: $108,462Net Income 2019: -$23,9762019Revenue 2020: $92,863Expenses 2020: $114,556Net Income 2020: -$21,6932020Revenue 2021: $102,321Expenses 2021: $110,578Net Income 2021: -$8,2572021

Highlighted filing

2020

Revenue$92,863
Expenses$114,556
Net Income-$21,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$92,863
Mission and Program Overview

Mission

To provide housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,393$665,412▼ $31,981
Savings and Temporary Cash Investments$4,101$3,998▼ $103
Accounts Receivable$19,731$3,045▼ $16,686
Cash and Non-Interest-Bearing Accounts$588$3,013▲ $2,425
Total Assets$807,869$779,699▼ $28,170
Other Assets Total$86,056$104,231▲ $18,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,335,800$1,335,800→ $0
Accounts Payable and Accrued Expenses$16,061$9,605▼ $6,456
Other Liabilities$3,938$4,131▲ $193
Deferred Revenue$225$11▼ $214
Total Liabilities$1,356,024$1,349,547▼ $6,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-548,155$-569,848▼ $21,693
Total Net Assets Fund Balance$-548,155$-569,848▼ $21,693
Total Liabilities and Net Assets / Fund Balance$807,869$779,699▼ $28,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,551$679,679$1,211,230
Land$130,000-$130,000
Equipment$3,861$25,707$29,568
Other Assets Org$4,752--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Reverend Bennie L ClevelandPresident
Eugene Pitchford IiiDirector
Steven EllisonDirector
Melody D EllisonTreasurer/se
Elma L ClevelandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,236
Investment Income
$72
Other Revenue
$555
Change in Net Assets
$-21,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,863
Total Revenue per Audited Statements
$92,863
Total Revenue per Form 990
$92,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,981--$31,981
Fees for Services Accounting-$9,827-$9,827
Fees for Services Management-$8,581-$8,581
Insurance$7,587--$7,587
Office Expenses-$6,980-$6,980
All Other Expenses$3,951$3,003-$6,954
Other Expenses$3,775--$3,775
Fees for Services Other-$3,243-$3,243
Total Functional Expenses$82,922$31,634$0$114,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,556
Total Expenses per Audited Statements$114,556
Total Expenses per Form 990$114,556
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
Tenant Deposits Held in Trust$4,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 2

“Reverend b.l. Cleveland president family elma l. Cleveland vice-pres. Family melody d. Ellison treas./sec. Family eugene pitchford iii director family steven ellison director family”

Form 990, Page 6, Part VI, Line 3

“New horizon property management, inc. P.o. Box 240044 milwaukee, wi 53224”

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

“Form 990 is reviewed prior to signing”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Manor Apartments Inc
EIN
39-1878400
Phone
4143553605
Address
PO BOX 240044, MILWAUKEE, WI 53224

Signing Officer

Name
Reverend Bennie L Cleveland
Title
President
Phone
4143553605
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Bennie L Cleveland
Formed
1997
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is an organization exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code. No provision or benefit for income taxes has been included in these financial statements due to the exempt status of the corporation. The corporation is subject to routine examinations by tax authorities, however, there are currently no examinations in progress for any tax periods. The corporation believes it is no longer subject to income tax examinations for the years prior to the year ended december 31, 2017.”

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09605
IRS990/AccountsReceivableGrp/BOYAmt019731
IRS990/AccountsReceivableGrp/EOYAmt03045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR ELDERLY INDIVIDUALS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03003
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03951
IRS990/AllOtherExpensesGrp/TotalAmt06954
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW HORIZON PROPERTY MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum02622422878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 240044
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0588
IRS990/CashNonInterestBearingGrp/EOYAmt03013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072
IRS990/CYOtherExpensesAmt0114556
IRS990/CYOtherRevenueAmt0555
IRS990/CYProgramServiceRevenueAmt092236
IRS990/CYRevenuesLessExpensesAmt0-21693
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0114556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092863
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0225
IRS990/DeferredRevenueGrp/EOYAmt011
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031981
IRS990/DepreciationDepletionGrp/TotalAmt031981
IRS990/Desc0TRINITY MANOR APARTMENTS, INC. CONSTRUCTED AND OPERATES A 20 UNIT RENTAL HOUSING PROJECT FOR QUALIFIED ELDERLY TENANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082922
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09827
IRS990/FeesForServicesAccountingGrp/TotalAmt09827
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08581
IRS990/FeesForServicesManagementGrp/TotalAmt08581
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03243
IRS990/FeesForServicesOtherGrp/TotalAmt03243
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ELMA L CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1REVEREND BENNIE L CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2MELODY D ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE PITCHFORD III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07587
IRS990/InsuranceGrp/TotalAmt07587
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0665412
IRS990/LandBldgEquipCostOrOtherBssAmt01370798
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR ELDERLY INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01335800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01335800
IRS990/NetAssetsOrFundBalancesBOYAmt0-548155
IRS990/NetAssetsOrFundBalancesEOYAmt0-569848
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-548155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-569848
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06980
IRS990/OfficeExpensesGrp/TotalAmt06980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086056
IRS990/OtherAssetsTotalGrp/EOYAmt0104231
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3OTHER ENTITY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt016397
IRS990/OtherExpensesGrp/ProgramServicesAmt113128
IRS990/OtherExpensesGrp/ProgramServicesAmt26103
IRS990/OtherExpensesGrp/ProgramServicesAmt33775
IRS990/OtherExpensesGrp/TotalAmt016397
IRS990/OtherExpensesGrp/TotalAmt113128
IRS990/OtherExpensesGrp/TotalAmt26103
IRS990/OtherExpensesGrp/TotalAmt33775
IRS990/OtherLiabilitiesGrp/BOYAmt03938
IRS990/OtherLiabilitiesGrp/EOYAmt04131
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0555
IRS990/OtherRevenueTotalAmt0555
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REVEREND BENNIE L CLEVELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0108462
IRS990/PYOtherRevenueAmt0202
IRS990/PYProgramServiceRevenueAmt084200
IRS990/PYRevenuesLessExpensesAmt0-23976
IRS990/PYTotalExpensesAmt0108462
IRS990/PYTotalRevenueAmt084486
IRS990/ReconcilationRevenueExpnssAmt0-21693
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 1,824 MISCELLANEOUS REVENUE 27 TENANT CHARGES 234
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0430210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091745
IRS990ScheduleA/Total509Grp/TotalAmt0430210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211230
IRS990ScheduleD/EquipmentGrp/BookValueAmt03861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029568
IRS990ScheduleD/ExpensesSubtotalAmt0114556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt092863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS DUE TO THE EXEMPT STATUS OF THE CORPORATION. THE CORPORATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAX AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS FOR ANY TAX PERIODS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665412
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104231
IRS990ScheduleD/TotalExpensesPerForm990Amt0114556
IRS990ScheduleD/TotalLiabilityAmt04131
IRS990ScheduleD/TotalRevenuePerForm990Amt092863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVEREND B.L. CLEVELAND PRESIDENT FAMILY ELMA L. CLEVELAND VICE-PRES. FAMILY MELODY D. ELLISON TREAS./SEC. FAMILY EUGENE PITCHFORD III DIRECTOR FAMILY STEVEN ELLISON DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW HORIZON PROPERTY MANAGEMENT, INC. P.O. BOX 240044 MILWAUKEE, WI 53224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ETERNAL LIFE CHURCH GOD IN CHRIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391483958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07901 NORTH 66TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053223
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08581
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAID INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW HORIZON PROPERTY MANAGEMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807869
IRS990/TotalAssetsEOYAmt0779699
IRS990/TotalAssetsGrp/BOYAmt0807869
IRS990/TotalAssetsGrp/EOYAmt0779699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01356024
IRS990/TotalLiabilitiesEOYAmt01349547
IRS990/TotalLiabilitiesGrp/BOYAmt01356024
IRS990/TotalLiabilitiesGrp/EOYAmt01349547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-548155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-569848
IRS990/TotalProgramServiceExpensesAmt082922
IRS990/TotalProgramServiceRevenueAmt092236
IRS990/TotalRevenueGrp/ExclusionAmt0627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010912 NORTH WESTVIEW LANE 41W
IRS990/USAddress/CityNm0MEQUON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530924834
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND BENNIE L CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143553605
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY MANOR APARTMENTS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O NEW HORIZON PROPERTY MGMT INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0391878400
ReturnHeader/Filer/PhoneNum04143553605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240044
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220A S 108TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALES CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531302527
ReturnHeader/PreparerPersonGrp/PhoneNum04148582282
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$779,699
Liabilities
$1,349,547
Net assets
-$569,848
Revenue
$92,863
Expenses
$114,556
Net income
-$21,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.77$1.35$0.58$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$1.35$0.57$0.09$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.36$0.55$0.08$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.83$1.35$0.52$0.08$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.35$0.49$0.09$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.35$0.46$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$1.35$0.43$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.35$0.41$0.09$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.96$1.35$0.39$0.09$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.35$0.37$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.35$0.34$0.11