Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,798,005
Up $83,172 (+3.1%) from 2013
Net Assets
Up$1,036,941
Up $92,089 (+9.7%) from 2013
Liabilities
Down$1,761,064
Down $8,917 (-0.5%) from 2013
Revenue
$700,624
No earlier filing loaded for comparison.
Expenses
Up$608,535
Up $93,152 (+18%) from 2013
Net Income
$92,089
No earlier filing loaded for comparison.
Homeless no more seeks to create an environment for homeless and at-risk families to maximize their potential and move towards independent lives.
Through its primary program, st lawrence place, trinity housing corporation provides housing and support services to homeless families with children. All members of each family receive services such as case management, life skills classes and child care. In 2012 over 97% of slp families graduated to stable permanent housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,316,221 | $1,266,312 | ▼ $49,909 |
| Other Notes and Loans Receivable, Net | $959,000 | $959,000 | → $0 |
| Savings and Temporary Cash Investments | $308,933 | $359,400 | ▲ $50,467 |
| Cash and Non-Interest-Bearing Accounts | $121,597 | $203,410 | ▲ $81,813 |
| Accounts Receivable | $9,082 | $9,883 | ▲ $801 |
| Total Assets | $2,714,833 | $2,798,005 | ▲ $83,172 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,763,373 | $1,755,873 | ▼ $7,500 |
| Escrow Account Liability | $4,600 | $4,675 | ▲ $75 |
| Accounts Payable and Accrued Expenses | $1,689 | - | - |
| Other Liabilities | $319 | $516 | ▲ $197 |
| Total Liabilities | $1,769,981 | $1,761,064 | ▼ $8,917 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $804,296 | $854,327 | ▲ $50,031 |
| Temporarily Rstr Net Assets | $90,556 | $132,614 | ▲ $42,058 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $944,852 | $1,036,941 | ▲ $92,089 |
| Total Liabilities and Net Assets / Fund Balance | $2,714,833 | $2,798,005 | ▲ $83,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $819,910 | $164,222 | $984,132 |
| Other Land Buildings | $163,291 | $574,300 | $737,591 |
| Land | $276,520 | - | $276,520 |
| Equipment | $6,591 | $25,198 | $31,789 |
| Name | Title |
|---|---|
| J Walker Mckay Jr | President |
| Ann Thomas Burnett | Director |
| Cathy Rigg Monetti | Director |
| Curtis Counts | Director |
| Emma Anderson | Director |
| George King | Director |
| Jim Christopher | Director |
| Jim Rhodes | Director |
| Marsha Davis | Director |
| Mike Miller | Director |
| Rob Haney | Director |
| S Johnson | Director |
| Tom Runge | Secretary |
| J Holt Chetwood | Treasurer |
| Harry Busbee | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $375,124 |
| Other Expenses | $233,411 |
| Total Fundraising Expense | $28,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $305,991 | $14,750 | $6,320 | $327,061 |
| Occupancy | $70,556 | $204 | $87 | $70,847 |
| Depreciation Depletion | $65,254 | - | - | $65,254 |
| Office Expenses | $22,677 | $9,313 | $21,102 | $53,092 |
| Other Employee Benefits | $43,810 | $3,221 | $1,032 | $48,063 |
| Other Expenses | $24,243 | - | - | $24,243 |
| Fees for Services Accounting | $11,281 | $1,628 | $150 | $13,059 |
| Travel | $6,244 | $640 | $32 | $6,916 |
| Total Functional Expenses | $550,056 | $29,756 | $28,723 | $608,535 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $608,535 |
| Total Expenses per Audited Statements | $608,535 |
| Total Expenses per Form 990 | $608,535 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,085 |
| Fundraising Direct Expenses | $20,055 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $50,085 | $50,085 | $20,055 | $30,030 |
| Total Events | $50,085 | $50,085 | $20,055 | $30,030 |
| Liability | Amount |
|---|---|
| Payroll Deductions | $516 |
“Reviewed by cfo and treasurer.”
“Conflicts statements are signed annually.”
“Advised and reviewed by board”
“UPON REQUEST.”
“Through its primary program, st lawrence place, trinity housing corporation provides housing and support services to homeless families with children. All members of each family receive services such as case management, life skills classes and child care. In 2012 over 97% of slp families graduated to stable permanent housing.”
“Security deposits for rental units.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH ITS PRIMARY PROGRAM, ST LAWRENCE PLACE, TRINITY HOUSING CORPORATION PROVIDES HOUSING AND SUPPORT SERVICES TO HOMELESS FAMILIES WITH CHILDREN. ALL MEMBERS OF EACH FAMILY RECEIVE SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS CLASSES AND CHILD CARE. IN 2012 OVER 97% OF SLP FAMILIES GRADUATED TO STABLE PERMANENT HOUSING. |
| IRS990/AllOtherContributionsAmt | 0 | 303370 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LILA ANNA SAULS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8032563999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2400 WAITES ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 598914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 468 |
| IRS990/CYOtherExpensesAmt | 0 | 233411 |
| IRS990/CYOtherRevenueAmt | 0 | 30030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 375124 |
| IRS990/CYTotalExpensesAmt | 0 | 608535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28723 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65254 |
| IRS990/Desc | 0 | TRINITY HOUSING CORPORATION PROVIDES TRANSITIONAL HOUSING AND LIFE SKILLS TRAINING FOR HOMELESS FAMILIES WITH CHILDREN. IN 2012 OVER 97% OF THEIR FAMILIES GRADUATED TO STABLE, PERMANENT HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4600 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4675 |
| IRS990/ExpenseAmt | 0 | 550056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11281 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13059 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM RUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J WALKER MCKAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMMA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN THOMAS BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRY BUSBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J HOLT CHETWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURTIS COUNTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARSHA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY RIGG MONETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | S JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20055 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50085 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 295544 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 720679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 468 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 763720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1316221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1266312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2030032 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH ITS PRIMARY PROGRAM, ST LAWRENCE PLACE, TRINITY HOUSING CORPORATION PROVIDES HOUSING AND SUPPORT SERVICES TO HOMELESS FAMILIES WITH CHILDREN. ALL MEMBERS OF EACH FAMILY RECEIVE SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS CLASSES AND CHILD CARE. IN 2012 OVER 97% OF SLP FAMILIES GRADUATED TO STABLE PERMANENT HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1763373 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1755873 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 944852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1036941 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30030 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 87 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70847 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9313 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1032 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48063 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 516 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 305991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327061 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 959000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 959000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILDCARE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 531093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3608 |
| IRS990/PYOtherExpensesAmt | 0 | 225426 |
| IRS990/PYOtherRevenueAmt | 0 | 34253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289957 |
| IRS990/PYTotalExpensesAmt | 0 | 515383 |
| IRS990/PYTotalRevenueAmt | 0 | 651020 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92089 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 308933 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 359400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 598914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 531093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2503798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99449 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 121297 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2503798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 598914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 531093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2503798 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2603247 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 819910 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 164222 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 984132 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6591 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31789 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 608535 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 276520 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 276520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 163291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 574300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 737591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL DEDUCTIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 700624 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SECURITY DEPOSITS FOR RENTAL UNITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1266312 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 608535 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 516 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 700624 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 700624 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 608535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20055 |
| IRS990ScheduleG/LicensedStatesCd | 0 | SC |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH ITS PRIMARY PROGRAM, ST LAWRENCE PLACE, TRINITY HOUSING CORPORATION PROVIDES HOUSING AND SUPPORT SERVICES TO HOMELESS FAMILIES WITH CHILDREN. ALL MEMBERS OF EACH FAMILY RECEIVE SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS CLASSES AND CHILD CARE. IN 2012 OVER 97% OF SLP FAMILIES GRADUATED TO STABLE PERMANENT HOUSING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY CFO AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS STATEMENTS ARE SIGNED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVISED AND REVIEWED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 90556 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 132614 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2714833 |
| IRS990/TotalAssetsEOYAmt | 0 | 2798005 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2714833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2798005 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 598914 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28723 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29756 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 550056 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 608535 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1769981 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1761064 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1769981 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1761064 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 944852 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1036941 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 550056 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71212 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 468 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71212 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 700624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2714833 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.