Civic Intelligence

Trinity Housing Group Home

990 • Fiscal year 2024 • EIN 56-2332520

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 03, 2024

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

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

13.71x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.8%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,392,865

Down $79,835 (-3.2%) from 2023

Net Assets

Down

-$267,523

Down $92,560 (-53%) from 2023

Liabilities

Up

$2,660,388

Up $12,725 (+0.5%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$194,095

Up $10,616 (+5.8%) from 2023

Expenses

Up

$286,256

Up $5,483 (+2.0%) from 2023

Net Income

Up

-$92,161

Up $5,133 (+5.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$2,392,865
Liabilities$2,660,388
Net Assets-$267,523
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$194,095
Expenses$286,256
Net Income-$92,161
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$194,095
Mission and Program Overview

Mission

Provide housing alternatives for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,076,298$1,960,615▼ $115,683
Savings and Temporary Cash Investments$383,937$403,201▲ $19,264
Cash and Non-Interest-Bearing Accounts$9,508$24,352▲ $14,844
Prepaid Expenses and Deferred Charges$1,570$3,249▲ $1,679
Accounts Receivable$1,387$1,448▲ $61
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$2,472,700$2,392,865▼ $79,835
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$2,510,500$2,510,500→ $0
Accounts Payable and Accrued Expenses$131,689$144,506▲ $12,817
Other Liabilities$5,474$5,382▼ $92
Total Liabilities$2,647,663$2,660,388▲ $12,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-174,963$-267,523▼ $92,560
Total Net Assets Fund Balance$-174,963$-267,523▼ $92,560
Total Liabilities and Net Assets / Fund Balance$2,472,700$2,392,865▼ $79,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,658,086$2,013,355$3,671,441
Land$297,500-$297,500
Equipment$5,029$64,365$69,394
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Raymond McshaneChairman
Barbara McgoldrickDirector
Gregory GeutherDirector
Jan AgazziDirector
Robert LibmanDirector
Ron StricklinDirector
Thane DykstraCEO
Barbara HallSecretary
Christine FalveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,940
Investment Income
$9,155
Other Revenue
$0
Change in Net Assets
$-92,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,095
Total Revenue per Audited Statements
$194,095
Total Revenue per Form 990
$194,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,152
Salaries, Compensation, and Employee Benefits$9,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,435--$132,435
All Other Expenses$24,004$387-$24,391
Fees for Services Management-$19,276-$19,276
Insurance$14,650$771-$15,421
Fees for Services Accounting$12,670--$12,670
Other Salaries and Wages$9,104--$9,104
Other Expenses$8,000--$8,000
Total Functional Expenses$265,822$20,434$0$286,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,256
Total Expenses per Audited Statements$286,256
Total Expenses per Form 990$286,256
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

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$5,290
Prepaid Rent$92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thane Dykstra
Formed
2003
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Cukierski & Associates LLC
Address
3850 N Wilke Road Ste 100, Arlington Heights, IL 60004
Preparer
Steven Yates CPA
Phone
8474967180
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 493 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/BOYAmt0131689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144506
IRS990/AccountsReceivableGrp/BOYAmt01387
IRS990/AccountsReceivableGrp/EOYAmt01448
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING ALTERNATIVES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024004
IRS990/AllOtherExpensesGrp/TotalAmt024391
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum08154856197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 VETERANS PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW LENOX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060451
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09508
IRS990/CashNonInterestBearingGrp/EOYAmt024352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09155
IRS990/CYOtherExpensesAmt0277152
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0184940
IRS990/CYRevenuesLessExpensesAmt0-92161
IRS990/CYSalariesCompEmpBnftPaidAmt09104
IRS990/CYTotalExpensesAmt0286256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194095
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132435
IRS990/DepreciationDepletionGrp/TotalAmt0132435
IRS990/Desc0PROVIDE HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0265822
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012670
IRS990/FeesForServicesAccountingGrp/TotalAmt012670
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019276
IRS990/FeesForServicesManagementGrp/TotalAmt019276
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0THANE DYKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN AGAZZI
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND MCSHANE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA MCGOLDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LIBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE FALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY GEUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm8RON STRICKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0771
IRS990/InsuranceGrp/ProgramServicesAmt014650
IRS990/InsuranceGrp/TotalAmt015421
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09155
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02077720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02076298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01960615
IRS990/LandBldgEquipCostOrOtherBssAmt04038335
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/NetAssetsOrFundBalancesBOYAmt0-174963
IRS990/NetAssetsOrFundBalancesEOYAmt0-267523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-174963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-267523
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/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3GROUNDS CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt030968
IRS990/OtherExpensesGrp/ProgramServicesAmt120291
IRS990/OtherExpensesGrp/ProgramServicesAmt213700
IRS990/OtherExpensesGrp/ProgramServicesAmt38000
IRS990/OtherExpensesGrp/TotalAmt030968
IRS990/OtherExpensesGrp/TotalAmt120291
IRS990/OtherExpensesGrp/TotalAmt213700
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/OtherLiabilitiesGrp/BOYAmt05474
IRS990/OtherLiabilitiesGrp/EOYAmt05382
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09104
IRS990/OtherSalariesAndWagesGrp/TotalAmt09104
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03249
IRS990/PrincipalOfficerNm0THANE DYKSTRA
IRS990/PriorPeriodAdjustmentsAmt0-399
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENT SUPPLEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04355
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273113
IRS990/PYProgramServiceRevenueAmt0179124
IRS990/PYRevenuesLessExpensesAmt0-97294
IRS990/PYSalariesCompEmpBnftPaidAmt07660
IRS990/PYTotalExpensesAmt0280773
IRS990/PYTotalRevenueAmt0183479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92161
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184940
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0817813
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016902
IRS990ScheduleA/InvestmentIncomeCYPct00.02020
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt0817813
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145034
IRS990ScheduleA/Total509Grp/TotalAmt0817813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01658086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02013355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03671441
IRS990ScheduleD/EquipmentGrp/BookValueAmt05029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069394
IRS990ScheduleD/ExpensesSubtotalAmt0286256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0297500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT RECEIPTS
IRS990ScheduleD/RevenueSubtotalAmt0194095
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/TotalBookValueLandBuildingsAmt01960615
IRS990ScheduleD/TotalExpensesPerForm990Amt0286256
IRS990ScheduleD/TotalLiabilityAmt05382
IRS990ScheduleD/TotalRevenuePerForm990Amt0194095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286256
IRS990/ScheduleJRequiredInd0false
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362194838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTED LIVING FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 VETERANS PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW LENOX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060451
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,392,865
Liabilities
$2,660,388
Net assets
-$267,523
Revenue
$194,095
Expenses
$286,256
Net income
-$92,161
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