2025-10-22T17:50:11-04:00 2023-12-31 464342729 SHELTON MEAD & SHELTON PLLC 800 E BORDER ST ARLINGTON TX 76010 990 2023-01-01 260820203 TRINITY FAITH'S PLACE INC TRIN 9728143573 PO BOX 1718 DESOTO TX 75123 LYTRIANA HILL PROGRAM MANAGER 9728143573 2025-10-20 true true RYAN C HILL CPA P01057373 8174615551 2025-10-20 2023 2025-03-06 01:10:19Z X TRINITY'S PLACE LYTRIANA HILL PO BOX 1718 DESOTO TX 75123 806663 false X X 2007 TX TO PROVIDE ASSISTED LIVING, NUTRITIONAL MEALS AND ASSISTANCE TO THOSE IN NEED FOR THEIR DAILY LIVING NEEDS 3 3 4 0 0 674250 806663 0 2283 0 676533 806663 0 0 213255 231447 0 0 462248 809649 675503 1041096 1030 -234433 13235 21153 100676 342281 -87441 -321128 X TO PROVIDE ASSISTED LIVING, NUTRITIONAL MEALS AND ASSISTANCE TO THOSE IN NEED FOR THEIR DAILY LIVING NEEDS false false 785680 PROVIDED ASSISTED LIVING, NUTRITIONAL MEALS AND ASSISTANCE TO THOSE IN NEED FOR THEIR DAILY LIVING NEEDS 21552 PROVIDED ASSISTED LIVING, NUTRITIONAL MEALS AND ASSISTANCE TO THOSE IN NEED FOR THEIR DAILY LIVING NEEDS 21552 807232 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 4 true false false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false X LYTRIANA HILL 9728143573 PO BOX 1718 DESOTO TX 75123 X LYTRIANA HILL PROGRAM MANA X X 0 0 0 false false false HEALTH HUMAN SERVICES 750823 750823 ROOM & BOARD 55840 55840 806663 806663 55840 750823 220123 160123 60000 11324 11065 259 17339 15135 2204 1640 1640 12337 12337 14956 14956 142648 142648 21552 21552 21136 21136 GROUP HOME EXPENSES 400902 400902 CONTRACT LABOR 158509 158509 AUTO EXPENSES 7960 7960 THERAPY 5910 5910 4760 3300 1460 1041096 807232 233864 0 4435 7894 8000 8000 33911 29452 4459 800 800 13235 21153 100676 342281 100676 342281 X -87441 -321128 -87441 -321128 13235 21153 X -234433 746 X false false X 7166 7166 60036 70050 77403 62829 55840 326158 576689 673498 595602 613704 750823 3210316 643891 743548 673005 676533 806663 3543640 3543640 643891 743548 673005 676533 806663 3543640 1.00000 1.00000 0.00000 0.00000 X 33911 33911 33911 AMERICAN EXPRESS CC 253069 EIDL LOAN PAYABLE 88900 PAYROLL LIABILITIES 312 342281 FORM 990, PAGE 1, ITEM B INCORRECT STATEMENTS WERE USED WHEN FINALIZING 2023 TAX RETURN. CLIENT PROVIDED CORRECT STATEMENTS FOR AMENDMENT FORM 990, PAGE 2, PART III, LINE 4D PROVIDED ASSISTED LIVING, NUTRITIONAL MEALS AND ASSISTANCE TO THOSE IN NEED FOR THEIR DAILY LIVING NEEDS FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING BODY TO REVIEW RETURN BEFORE FILING RETURN FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 17,836 ADJUSTMENT TO RE 746 DEPRECIATION BOOK EXP -17,836 TOTAL 746