Trinity Place Apartments Inc
990 • Fiscal year 2011 • EIN 74-2235175
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,334,378
Flat from 2011
Net Assets
Flat-$473,270
Flat from 2011
Liabilities
Flat$1,807,648
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$649,639
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 5, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $682,789
Mission and Program Overview
Mission
To provide low cost housing to the elderly and handicapped persons
Filing and Contact Details
Filer
- EIN
- 74-2235175
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Trinity Place, Inc. adopted the provision under ASC Topic 740, Income Taxes, that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement disclosure of tax positions taken or expected to be taken on a tax return. Trinity Place, Inc. evaluates uncertain tax positions, if any exist, under this provision. Trinity Place, Inc. accounts for uncertainty of income taxes based on a "more-likely-than-not" threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. Trinity Place, Inc. currently does not have any tax positions that it would consider uncertain. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Rounding Adjustments 2. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Fixed Asset Disposals -6,200. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Fixed Asset Disposals 6,200. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Rounding Adjustments 5. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 4b - Other Adjustments: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | At a meeting of the board, the entire board reviews the Form 990 in detail and then approves it for filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The officers, directors and trustees are required to give notice of any potential conflicts of interests as they arise during their term of service. If a conflict of interest exists, then the officer, director and trustee resigns from the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board and its management consulting personel review the compensation of the organization's executive director and key employees, compare it to comparable positions, and discuss and approve current compensation packages. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Trinity Place Apartments makes it governing documents, conflict of interest Policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Rounding Adjustments 2. Total to Form 990, Part XI, Line 5: 2. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Trinity Place Apartments, Inc. did not change its oversight process or selection process during the tax year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Financial Statements and Reporting |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, line 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XII, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 8305 Cross Park Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Austin |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 78754 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 741109745 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Lutheran Social Services of the South |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Management of Property |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,334,378
- Liabilities
- $1,807,648
- Net assets
- -$473,270
- Revenue
- -
- Expenses
- $649,639
- Net income
- -