Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 54-2189693
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,748,556
Up $951,036 (+53%) from 2010
Liabilities
Down$1,635,382
Down $176,482 (-9.7%) from 2010
Net Assets
Up$1,113,174
Up $1,127,518 (+7861%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$206,408
Up $70,564 (+52%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.75 | $1.64 | $1.11 | $0.21 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.80 | $1.81 | $0.01 | $0.14 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 758795 |
| IRS990/AccountsReceivable/EOY | 0 | 1783552 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSES AND POWERS OF TROSA COMMERCIAL, INC. ARE CONFINED TO HOLDING TITLE TO PROPERTY, COLLECTING INCOME FROM THE PROPERTY, AND REMITTING ANY EXCESS OF REVENUES LESS DEBT SERVICE + DEPRECIATION RESERVE TO TROSA, INC., THE TAX EXEMPT 501(C)3 ORGANIZATION THAT THIS ORGANIZATION SUPPORTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1820 JAMES STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DURHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 277072024 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1038725 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 75421 |
| IRS990/DepreciationDepletion/Total | 0 | 75421 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | RECEIVED INTERCOMPANY RENTAL INCOME FROM ITS I.R.C. 501(C)(3) PARENT ORGANIZATION IN ORDER TO MAINTAIN CERTAIN REAL ESTATE WITH WHICH IT CONDUCTS ITS PROGRAM SERVICES. THIS RENT REVENUE IS REPORTED AS "RELATED OR EXEMPT FUNCTION REVENUE" ON PART VIII, STATEMENT OF REVENUE (SEE ALSO SCHEDULE R). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 206408 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALAN SEAWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TAD VANDUSEN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10416 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 9266 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 11129 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 150210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 57277 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 56695 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 295200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 14197 |
| IRS990/Insurance/Total | 0 | 14197 |
| IRS990/Interest/ProgramServices | 0 | 116790 |
| IRS990/Interest/Total | 0 | 116790 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 709107 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1674110 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1038725 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 965003 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSES AND POWERS OF TROSA COMMERCIAL, INC. ARE CONFINED TO HOLDING TITLE TO PROPERTY, COLLECTING INCOME FROM THE PROPERTY, AND REMITTING ANY EXCESS OF REVENUES LESS DEBT SERVICE + DEPRECIATION RESERVE TO TROSA, INC., THE TAX EXEMPT 501(C)3 ORGANIZATION THAT THIS ORGANIZATION SUPPORTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN MCDONALD |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -14344 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1113174 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 135844 |
| IRS990/OtherExpensesCurrentYear | 0 | 206408 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 295200 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 121500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 295200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 295200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1038726 |
| IRS990/ReconcilationRevenueExpenses | 0 | 88792 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 295200 |
| IRS990/RevenuesLessExpensesCY | 0 | 88792 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1024381 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 677000 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 709107 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1386107 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 88792 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 88792 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 206408 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, IT IS THE ORGANIZATION'S POLICY TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2011. TAX YEARS SUBSEQUENT TO 2007 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 288003 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 288003 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 295200 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 206408 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 206408 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 965003 |
| IRS990ScheduleD/TotalRevenue | 0 | 295200 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 295200 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 206408 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 295200 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 150210 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KEVIN MCDONALD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 10416 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 160626 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PURPOSES AND POWERS OF TROSA COMMERCIAL, INC. ARE CONFINED TO HOLDING TITLE TO PROPERTY, COLLECTING INCOME FROM THE PROPERTY, AND REMITTING ANY EXCESS OF REVENUES LESS DEBT SERVICE + DEPRECIATION RESERVE TO TROSA, INC., THE TAX EXEMPT 501(C)3 ORGANIZATION THAT THIS ORGANIZATION SUPPORTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD HAS AUTHORIZED THE FINANCE & OPERATIONS COMMITTEE OF THE BOARD TO PERFORM A REVIEW ON THEIR BEHALF PRIOR TO SIGNING AND EXECUTING THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COMPREHENSIVE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE EXECUTED CONSISTENT WITH THE POLICY MANUAL ADOPTED BY TROSA, INC. ON BEHALF OF THE CONTROLLED GROUP OF ORGANIZATIONS, OF WHICH TROSA COMMERCIAL, INC. IS INCLUDED. SEE SCHEDULE R |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TROSA COMMERCIAL, INC. HAS NO DIRECT EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TROSA COMMERCIAL, INC. HAS NO DIRECT EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | OTHER CHANGES IN NET ASSETS RELATE TO THE PRIOR YEAR'S INTERCOMPANY CONTRIBUTION, ELIMINATED UPON CONSOLIDATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1820 JAMES STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1820 JAMES STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1820 JAMES STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DURHAM |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | DURHAM |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | DURHAM |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 27707 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 27707 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 27707 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | TROSA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | TROSA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 561861158 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 562133504 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 542189695 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501C2 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | TROSA HOUSING INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | TROSA RESIDENTIAL INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | R/E HSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | R/E HSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | R/E HSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 1820 JAMES STREET |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | DURHAM |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 27707 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | TROSA INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 200142949 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | NORTH STREET VENTURES (DISSOLVED) |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | LANDHOLDI |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C CORP |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | NORTH STREET VENTURES DISSOLVED AS OF FEBRUARY 2011 THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC TROSA INC TROSA HOUSING INC TROSA COMMERCIAL INC AND TROSA RESIDENTIAL INC TROSA HOUSING INC TROSA COMMERCIAL INC AND TROSA RESIDENTIAL INC ARE CONSOLIDATED DUE TO TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC HAVING BOTH AN ECONOMIC INTEREST AND CONTROL OF APPOINTMENTS TO THE GOVERNING BOARDS ALL MATERIAL INTRAENTITY BALANCES AND TRANSACTIONS HAVE BEEN ELIMINATED CURRENTLY THE ONLY TENANTS OCCUPYING THE REAL ESTATE HELD BY THE ORGANIZATION IS THE PARENT ENTITY TROSA INC IN ACCORDANCE WITH THE LEASE EXECUTED AMONGST THE PARTIES AND CONSISTENT WITH THE INTERNAL BOOKS AND RECORDS RENTAL INCOME HAS BEEN REPORTED ON PART VIII LINE 2A NOTE THAT THE RENTAL INCOME RECORDED ON THE INTERNAL RECORDS IS NONETHELESS A RESULT OF THE USE OF THE PREMISES SOLELY IN FURTHERANCE OF THE EXEMPT PURPOSE OF THE PARENT ORGANIZATION AND AS SUCH IS DULY REPORTED AS RELATED OR EXEMPT FUNCTION REVENUE CONSISTENT WITH THE INTERNAL REVENUE CODE AND RELATED TREASURY REGULATIONS PERTAINING TO IRC 501C2 TITLE HOLDING COMPANY ACTIVITIES THE EXPENSES REPORTED ON PART IX STATEMENT OF FUNCTIONAL EXPENSES RELATE ONLY TO THE OWNERSHIP AND MAINTENANCE OF THIS REAL ESTATE IN ADDITION FOR FINANCIAL STATEMENT PURPOSES ANY INTERORGANIZATION INCOME AND EXPENSES ARE PROPERLY ELIMINATED UPON CONSOLIDATION |
| IRS990ScheduleR/Form990ScheduleRPartVII/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference | 0 | SCHEDULE R |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | true |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 295200 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | TROSA INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | I |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1820 JAMES STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DURHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27707 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KIM CHAMBERS |
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| IRS990/TotalAssets/EOY | 0 | 2748556 |
| IRS990/TotalAssetsEOY | 0 | 2748556 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 206408 |
| IRS990/TotalExpensesPriorYear | 0 | 135844 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 206408 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 206408 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1811864 |
| IRS990/TotalLiabilitiesBOY | 0 | 1811864 |
| IRS990/TotalLiabilities/EOY | 0 | 1635382 |
| IRS990/TotalLiabilitiesEOY | 0 | 1635382 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1797520 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2748556 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -14344 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1113174 |
| IRS990/TotalOtherCompensation | 0 | 30811 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 206408 |
| IRS990/TotalProgramServiceRevenue | 0 | 295200 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 264182 |
| IRS990/TotalRevenueCurrentYear | 0 | 295200 |
| IRS990/TotalRevenuePriorYear | 0 | 1160225 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 295200 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 295200 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -14344 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1113174 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 1811864 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 1635382 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TROSAINC.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 542189693 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TROSA COMMERCIAL INC |
| ReturnHeader/Filer/NameControl | 0 | TROS |
| ReturnHeader/Filer/Phone | 0 | 9194191059 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1820 JAMES STREET |
| ReturnHeader/Filer/USAddress/City | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 277072024 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-15 |
| ReturnHeader/Officer/Name | 0 | KEVIN MCDONALD |
| ReturnHeader/Officer/Phone | 0 | 9194191059 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LANGDON & COMPANY CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 223 US HIGHWAY 70 EAST SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GARNER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 275294051 |
| ReturnHeader/Preparer/Name | 0 | ANTHONY T PANDISCIA |
| ReturnHeader/Preparer/Phone | 0 | 9196621001 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-16T08:56:31-06:00 |
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