Civic Intelligence

Trinity Place Apartments Inc

990 • Fiscal year 2012 • EIN 74-2235175

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileWWW.TRINITYPLACEAPARTMENTS.ORG
PO Box 14076778714-0767
Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,260,771

Down $73,607 (-5.5%) from 2011

Net Assets

Down

-$491,718

Down $18,448 (-3.9%) from 2011

Liabilities

Down

$1,752,489

Down $55,159 (-3.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$705,083

Up $55,444 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,363,242Liabilities 2010: $1,863,464Net Assets 2010: -$500,2222010Assets 2011: $1,334,378Liabilities 2011: $1,807,648Net Assets 2011: -$473,2702011Assets 2012: $1,260,771Liabilities 2012: $1,752,489Net Assets 2012: -$491,7182012Assets 2013: $1,244,667Liabilities 2013: $1,683,868Net Assets 2013: -$439,2012013Assets 2014: $1,203,368Liabilities 2014: $1,617,346Net Assets 2014: -$413,9782014Assets 2015: $1,353,797Liabilities 2015: $1,520,896Net Assets 2015: -$167,0992015Assets 2016: $1,327,762Liabilities 2016: $1,448,437Net Assets 2016: -$120,6752016Assets 2017: $1,293,598Liabilities 2017: $1,308,213Net Assets 2017: -$14,6152017Assets 2018: $1,295,609Liabilities 2018: $1,254,005Net Assets 2018: $41,6042018Assets 2019: $294,838Liabilities 2019: $6,500Net Assets 2019: $288,3382019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$1,260,771
Liabilities$1,752,489
Net Assets-$491,718
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $608,5672010Revenue 2011: $676,589Expenses 2011: $649,639Net Income 2011: $26,9502011Expenses 2012: $705,0832012Revenue 2013: $687,793Expenses 2013: $635,275Net Income 2013: $52,5182013Revenue 2014: $685,373Expenses 2014: $660,149Net Income 2014: $25,2242014Revenue 2015: $859,201Expenses 2015: $612,323Net Income 2015: $246,8782015Revenue 2016: $699,016Expenses 2016: $652,592Net Income 2016: $46,4242016Revenue 2017: $682,497Expenses 2017: $576,437Net Income 2017: $106,0602017Revenue 2018: $657,211Expenses 2018: $600,992Net Income 2018: $56,2192018Revenue 2019: $3,332,115Expenses 2019: $235,381Net Income 2019: $3,096,7342019Expenses 2020: $12,4542020

Highlighted filing

2012

Revenue-
Expenses$705,083
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$686,635
Mission and Program Overview

Mission

To provide low cost housing to the elderly and handicapped persons

Filing and Contact Details

Filer

EIN
74-2235175
Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY060545
IRS990/AccountsPayableAccruedExpenses/EOY068674
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide low cost housing for the elderly and handicapped persons.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 140767
IRS990/AddressPrincipalOfficerUS/City0Austin
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0787140767
IRS990/AllOtherContributions02142
IRS990/AllOtherExpenses/ProgramServices01956
IRS990/AllOtherExpenses/Total01956
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY041218
IRS990/CashNonInterestBearing/EOY051430
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices062283
IRS990/CompCurrentOfficersDirectors/Total062283
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices01197
IRS990/ConferencesMeetings/Total01197
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02142
IRS990/ContributionsGrantsPriorYear0805
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0129202
IRS990/DepreciationDepletion/Total0129202
IRS990/DescribedIn501C301
IRS990/Description0Trinity Place is a 68-unit apartment project for the elderly and handicapped in Round Rock, Texas.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0666237
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral09000
IRS990/FeesForServicesAccounting/ProgramServices07700
IRS990/FeesForServicesAccounting/Total016700
IRS990/FeesForServicesManagement/ManagementAndGeneral029846
IRS990/FeesForServicesManagement/Total029846
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0John Thompson
IRS990/Form990PartVIISectionA/NamePerson1Rick Salvo
IRS990/Form990PartVIISectionA/NamePerson2David Leppin
IRS990/Form990PartVIISectionA/NamePerson3Rev Elroy Haverlah
IRS990/Form990PartVIISectionA/NamePerson4Jeannie McCrea
IRS990/Form990PartVIISectionA/NamePerson5Pat Patterson
IRS990/Form990PartVIISectionA/NamePerson6Vince Brunssen
IRS990/Form990PartVIISectionA/NamePerson7Sherry Houston
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation71158
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization761224
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Property Manager
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0686635
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices037579
IRS990/Insurance/Total037579
IRS990/Interest/ProgramServices0103670
IRS990/Interest/Total0103670
IRS990/InvestmentIncomeCurrentYear0209
IRS990/InvestmentIncome/ExclusionAmount0209
IRS990/InvestmentIncomePriorYear0-5397
IRS990/InvestmentIncome/TotalRevenueColumn0209
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02372282
IRS990/LandBuildingsEquipmentBasis03191231
IRS990/LandBuildingsEquipmentBasisNet/BOY0930478
IRS990/LandBuildingsEquipmentBasisNet/EOY0818949
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide low cost housing to the elderly and handicapped persons.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01728400
IRS990/MortNotesPyblSecuredInvestProp/EOY01664674
IRS990/NameOfPrincipalOfficerPerson0Michael Loo
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-473270
IRS990/NetAssetsOrFundBalancesEOY0-491718
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices099679
IRS990/Occupancy/Total099679
IRS990/OfficeExpenses/ProgramServices032475
IRS990/OfficeExpenses/Total032475
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY081739
IRS990/OtherAssetsTotal/EOY076734
IRS990/OtherEmployeeBenefits/ProgramServices044571
IRS990/OtherEmployeeBenefits/Total044571
IRS990/OtherExpensePriorYear0485111
IRS990/OtherExpensesCurrentYear0492074
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Garbage and trash remov
IRS990/OtherExpenses/Description2Amortization
IRS990/OtherExpenses/Description3Mileage Reimbursements
IRS990/OtherExpenses/ProgramServices025682
IRS990/OtherExpenses/ProgramServices16249
IRS990/OtherExpenses/ProgramServices25004
IRS990/OtherExpenses/ProgramServices32835
IRS990/OtherExpenses/Total025682
IRS990/OtherExpenses/Total16249
IRS990/OtherExpenses/Total25004
IRS990/OtherExpenses/Total32835
IRS990/OtherLiabilities/BOY018703
IRS990/OtherLiabilities/EOY019141
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices094328
IRS990/OtherSalariesAndWages/Total094328
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices011827
IRS990/PayrollTaxes/Total011827
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04901
IRS990/PrepaidExpensesDeferredCharges/EOY011007
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0684284
IRS990/ProgramServiceRevenue/Description0HUD rent supplements
IRS990/ProgramServiceRevenue/Description1Resident rents
IRS990/ProgramServiceRevenue/Description2Laundry & Vending inco
IRS990/ProgramServiceRevenuePriorYear0681181
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0557180
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1125467
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21637
IRS990/ProgramServiceRevenue/TotalRevenueColumn0557180
IRS990/ProgramServiceRevenue/TotalRevenueColumn1125467
IRS990/ProgramServiceRevenue/TotalRevenueColumn21637
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-18448
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0684284
IRS990/RevenuesLessExpensesCY0-18448
IRS990/RevenuesLessExpensesPriorYear026950
IRS990/SalariesEtcCurrentYear0213009
IRS990/SalariesEtcPriorYear0164528
IRS990/SavingsAndTempCashInvestments/BOY0276042
IRS990/SavingsAndTempCashInvestments/EOY0302651
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0654
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0209
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0803
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02671
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03336
IRS990ScheduleA/GrossInvestmentIncome509/Total08358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0684284
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0679991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0670641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0659003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0634160
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03328079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0209
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0803
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01339
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02671
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03336
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08358
IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportTotal50903333230
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0686426
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0680796
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0671359
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0659835
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0634814
IRS990ScheduleA/Total509/Total03333230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0686635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0681599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0672698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0662506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0638150
IRS990ScheduleA/TotalSupportTotal/Total03341588
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0531636
IRS990ScheduleD/Buildings/Depreciation02294299
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02825935
IRS990ScheduleD/Equipment/BookValue04953
IRS990ScheduleD/Equipment/Depreciation013272
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018225
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0705083
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Trinity 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/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue0277705
IRS990ScheduleD/Land/OtherCostOrOtherBasis0277705
IRS990ScheduleD/OtherAssets/BookValue076734
IRS990ScheduleD/OtherAssets/Description0Deferred Financing Costs
IRS990ScheduleD/OtherLandBuildings/BookValue04655
IRS990ScheduleD/OtherLandBuildings/Depreciation064711
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis069366
IRS990ScheduleD/OtherLiabilities/Amount019141
IRS990ScheduleD/OtherLiabilities/Description0Tenant security deposits
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0686635
IRS990ScheduleD/TotalBookValueOtherAssets076734
IRS990ScheduleD/TotalExpensesPerForm9900705083
IRS990ScheduleD/TotalOfAmounts019141
IRS990ScheduleD/TotalOfBookValueLandBuildings0818949
IRS990ScheduleD/TotalRevenuePerForm9900686635
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0705083
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0686635
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0At a meeting of the board, the entire board reviews the Form 990 in detail and then approves it for filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The 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/Explanation2The 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/Explanation3Trinity Place Apartments makes it governing documents, conflict of interest Policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108305 Cross Park Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Austin
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078754
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0741109745
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Lutheran Social Services of the South
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Management of Property
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved074945
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved129846
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2490
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Lutheran Social Services of the South
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Lutheran Social Services of the South
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12Lutheran Social Services of the South
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108305 Cross Park Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078754
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Lutheran Social Services of the South Inc
IRS990/TheBooksAreInCareOf/TelephoneNumber05124591000
IRS990/TotalAssets/BOY01334378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,260,771
Liabilities
$1,752,489
Net assets
-$491,718
Revenue
-
Expenses
$705,083
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$3.33$0.24$3.10
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.25$0.04$0.66$0.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.31$0.01$0.68$0.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.45$0.12$0.70$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.52$0.17$0.86$0.61$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.62$0.41$0.69$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.68$0.44$0.69$0.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.75$0.49$0.71
2011Summary only. Only limited summary data is available for this year.$1.33$1.81$0.47$0.68$0.65$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.86$0.50$0.61