Civic Intelligence

Trinity Housing Group Home

990 • Fiscal year 2020 • EIN 56-2332520

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

Organization ProfileN/A
301 Veterans ParkwayNew Lenox, IL 60451

(815) 485-6197

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

17.17x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,703,500

Down $85,728 (-3.1%) from 2019

Net Assets

Down

$159,591

Down $103,811 (-39%) from 2019

Liabilities

Up

$2,543,909

Up $18,083 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$148,123

Down $6,934 (-4.5%) from 2019

Expenses

Up

$251,934

Up $10,930 (+4.5%) from 2019

Net Income

Down

-$103,811

Down $17,864 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,560,723Liabilities 2011: $2,516,080Net Assets 2011: $1,044,6432011Assets 2012: $3,486,368Liabilities 2012: $2,518,955Net Assets 2012: $967,4132012Assets 2013: $3,402,776Liabilities 2013: $2,526,288Net Assets 2013: $876,4882013Assets 2014: $3,296,090Liabilities 2014: $2,517,175Net Assets 2014: $778,9152014Assets 2015: $3,211,092Liabilities 2015: $2,527,990Net Assets 2015: $683,1022015Assets 2016: $3,116,538Liabilities 2016: $2,524,144Net Assets 2016: $592,3942016Assets 2017: $2,962,447Liabilities 2017: $2,521,102Net Assets 2017: $441,3452017Assets 2018: $2,872,044Liabilities 2018: $2,522,695Net Assets 2018: $349,3492018Assets 2019: $2,789,228Liabilities 2019: $2,525,826Net Assets 2019: $263,4022019Assets 2020: $2,703,500Liabilities 2020: $2,543,909Net Assets 2020: $159,5912020Assets 2021: $2,619,222Liabilities 2021: $2,564,876Net Assets 2021: $54,3462021Assets 2022: $2,544,855Liabilities 2022: $2,622,524Net Assets 2022: -$77,6692022Assets 2023: $2,472,700Liabilities 2023: $2,647,663Net Assets 2023: -$174,9632023Assets 2024: $2,392,865Liabilities 2024: $2,660,388Net Assets 2024: -$267,5232024Assets 2025: $2,340,480Liabilities 2025: $2,737,615Net Assets 2025: -$397,1352025

Highlighted filing

2020

Assets$2,703,500
Liabilities$2,543,909
Net Assets$159,591
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $143,105Expenses 2011: $218,117Net Income 2011: -$75,0122011Revenue 2012: $143,645Expenses 2012: $220,875Net Income 2012: -$77,2302012Revenue 2013: $143,772Expenses 2013: $234,697Net Income 2013: -$90,9252013Revenue 2014: $139,991Expenses 2014: $237,564Net Income 2014: -$97,5732014Revenue 2015: $142,526Expenses 2015: $238,339Net Income 2015: -$95,8132015Revenue 2016: $150,395Expenses 2016: $241,103Net Income 2016: -$90,7082016Revenue 2017: $140,607Expenses 2017: $291,656Net Income 2017: -$151,0492017Revenue 2018: $147,756Expenses 2018: $239,752Net Income 2018: -$91,9962018Revenue 2019: $155,057Expenses 2019: $241,004Net Income 2019: -$85,9472019Revenue 2020: $148,123Expenses 2020: $251,934Net Income 2020: -$103,8112020Revenue 2021: $156,117Expenses 2021: $261,362Net Income 2021: -$105,2452021Revenue 2022: $153,296Expenses 2022: $285,311Net Income 2022: -$132,0152022Revenue 2023: $183,479Expenses 2023: $280,773Net Income 2023: -$97,2942023Revenue 2024: $194,095Expenses 2024: $286,256Net Income 2024: -$92,1612024Revenue 2025: $190,141Expenses 2025: $319,753Net Income 2025: -$129,6122025

Highlighted filing

2020

Revenue$148,123
Expenses$251,934
Net Income-$103,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$148,123
Mission and Program Overview

Mission

Provide housing alternatives for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,513,201$2,390,552▼ $122,649
Savings and Temporary Cash Investments$270,257$304,370▲ $34,113
Prepaid Expenses and Deferred Charges$1,181$4,399▲ $3,218
Cash and Non-Interest-Bearing Accounts$4,586$4,033▼ $553
Accounts Receivable$3$146▲ $143
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,789,228$2,703,500▼ $85,728
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$2,510,500$2,510,500→ $0
Accounts Payable and Accrued Expenses$10,379$28,158▲ $17,779
Other Liabilities$4,947$5,251▲ $304
Total Liabilities$2,525,826$2,543,909▲ $18,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,402$159,591▼ $103,811
Total Net Assets Fund Balance$263,402$159,591▼ $103,811
Total Liabilities and Net Assets / Fund Balance$2,789,228$2,703,500▼ $85,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,088,552$1,502,535$3,591,087
Land$297,500-$297,500
Equipment$4,500$58,624$63,124
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Raymond McshaneChairman
Ken StromslandVice Chairman
Barbara McgoldrickDirector
Gregory GeutherDirector
Jan AgazziDirector
Robert LibmanDirector
Rolf TrohaDirector
Ron StricklinDirector
Thane DykstraCEO
Barbara HallSecretary
Chrstine FalveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,034
Investment Income
$3,089
Other Revenue
$0
Change in Net Assets
$-103,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,123
Total Revenue per Audited Statements
$148,123
Total Revenue per Form 990
$148,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,274
Salaries, Compensation, and Employee Benefits$7,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,449--$125,449
All Other Expenses$28,261$1,185-$29,446
Fees for Services Management-$14,075-$14,075
Fees for Services Accounting$11,470--$11,470
Insurance$10,260$540-$10,800
Other Expenses$8,281--$8,281
Other Salaries and Wages$7,660--$7,660
Fees for Services Legal$740--$740
Total Functional Expenses$236,134$15,800$0$251,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,934
Total Expenses per Audited Statements$251,934
Total Expenses per Form 990$251,934
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Cmn Brd MbrMgmnt & Bookkeeping FeesNo$18,395
-Cmn Brd MbrRental IncomeNo$7,350

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Receipts$5,248
Prepaid Rent$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Cfo and treasurer review the prepared 990 and approve for submission to irs and public inspection.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies provided upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Housing Group Home
EIN
56-2332520
Phone
8154856197
Address
301 VETERANS PARKWAY, NEW LENOX, IL 60451

Signing Officer

Name
Robert Taylor
Title
CFO
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thane Dykstra
Formed
2003
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Cukierski & Cochrane LLC
Address
1990 E Algonquin Road Ste 100, Schaumburg, IL 60173
Preparer
Steven Yates CPA
Phone
8474967180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $4795; Column (B) - Program Services = $4795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $3601; Column (B) - Program Services = $3421; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARBAGE REMOVAL: Column (A) - Total = $7497; Column (B) - Program Services = $7497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1583; Column (B) - Program Services = $848; Column (C) - Management & General = $735; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $1315; Column (B) - Program Services = $1315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $5247; Column (B) - Program Services = $5247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $5408; Column (B) - Program Services = $5138; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the Organization deems it unnecessary to record any adjustments relative to this position.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0540
IRS990/InsuranceGrp/ProgramServicesAmt010260
IRS990/InsuranceGrp/TotalAmt010800
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01561159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02513201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02390552
IRS990/LandBldgEquipCostOrOtherBssAmt03951711
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING ALTERNATIVES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0263402
IRS990/NetAssetsOrFundBalancesEOYAmt0159591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0263402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0159591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GROUNDS CONTRACT
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt019513
IRS990/OtherExpensesGrp/ProgramServicesAmt115620
IRS990/OtherExpensesGrp/ProgramServicesAmt28880
IRS990/OtherExpensesGrp/ProgramServicesAmt38281
IRS990/OtherExpensesGrp/TotalAmt019513
IRS990/OtherExpensesGrp/TotalAmt115620
IRS990/OtherExpensesGrp/TotalAmt28880
IRS990/OtherExpensesGrp/TotalAmt38281
IRS990/OtherLiabilitiesGrp/BOYAmt04947
IRS990/OtherLiabilitiesGrp/EOYAmt05251
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07660
IRS990/OtherSalariesAndWagesGrp/TotalAmt07660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04399
IRS990/PrincipalOfficerNm0THANE DYKSTRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENT SUPPLEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241004
IRS990/PYProgramServiceRevenueAmt0153332
IRS990/PYRevenuesLessExpensesAmt0-85947
IRS990/PYTotalExpensesAmt0241004
IRS990/PYTotalRevenueAmt0155057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103811
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145034
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06498
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0735440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150020
IRS990ScheduleA/Total509Grp/TotalAmt0735440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02088552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01502535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03591087
IRS990ScheduleD/EquipmentGrp/BookValueAmt04500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063124
IRS990ScheduleD/ExpensesSubtotalAmt0251934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0297500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT RECEIPTS
IRS990ScheduleD/RevenueSubtotalAmt0148123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the Organization deems it unnecessary to record any adjustments relative to this position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02390552
IRS990ScheduleD/TotalExpensesPerForm990Amt0251934
IRS990ScheduleD/TotalLiabilityAmt05251
IRS990ScheduleD/TotalRevenuePerForm990Amt0148123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251934
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TRINITY SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TRINITY SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CMN BRD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CMN BRD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118395
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MGMNT & BOOKKEEPING FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO AND TREASURER REVIEW THE PREPARED 990 AND APPROVE FOR SUBMISSION TO IRS AND PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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
$2,703,500
Liabilities
$2,543,909
Net assets
$159,591
Revenue
$148,123
Expenses
$251,934
Net income
-$103,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$2.74$0.40$0.19$0.32$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.39$2.66$0.27$0.19$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.47$2.65$0.17$0.18$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.54$2.62$0.08$0.15$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.62$2.56$0.05$0.16$0.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.70$2.54$0.16$0.15$0.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.79$2.53$0.26$0.16$0.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.87$2.52$0.35$0.15$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.96$2.52$0.44$0.14$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.12$2.52$0.59$0.15$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.21$2.53$0.68$0.14$0.24$0.10
2014Summary only. Only limited summary data is available for this year.$3.30$2.52$0.78$0.14$0.24$0.10
2013Summary only. Only limited summary data is available for this year.$3.40$2.53$0.88$0.14$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$3.49$2.52$0.97$0.14$0.22$0.08
2011Summary only. Only limited summary data is available for this year.$3.56$2.52$1.04$0.14$0.22$0.08