Civic Intelligence

Trinity Human Services Corp

EIN 13-3171439 • 501(c)3 • Brooklyn, NY

Profile

Provide services to poor adults & children

138 Montrose AvenueBrooklyn, NY 11206

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$56,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$329,065

Down $38,936 (-11%) from 2023

Liabilities

Up

$8,330

Up $4,200 (+102%) from 2023

Net Assets

Down

$320,735

Down $43,136 (-12%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Up

$653,203

Up $8,250 (+1.3%) from 2023

Expenses

Up

$696,339

Up $124,735 (+22%) from 2023

Net Income

Down

-$43,136

Down $116,485 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $105,622Liabilities 2010: $12,265Net Assets 2010: $93,3572010Assets 2011: $176,384Liabilities 2011: $61,152Net Assets 2011: $115,2322011Assets 2012: $127,108Liabilities 2012: $30,358Net Assets 2012: $96,7502012Assets 2013: $164,938Liabilities 2013: $66,906Net Assets 2013: $98,0322013Assets 2014: $146,125Liabilities 2014: $26,996Net Assets 2014: $119,1292014Assets 2015: $185,006Liabilities 2015: $22,321Net Assets 2015: $162,6852015Assets 2016: $165,243Liabilities 2016: $7,584Net Assets 2016: $157,6592016Assets 2017: $161,548Liabilities 2017: $4,406Net Assets 2017: $157,1422017Assets 2018: $165,703Liabilities 2018: $4,613Net Assets 2018: $161,0902018Assets 2019: $280,829Liabilities 2019: $9,135Net Assets 2019: $271,6942019Assets 2020: $324,508Liabilities 2020: $10,129Net Assets 2020: $314,3792020Assets 2021: $317,599Liabilities 2021: $9,730Net Assets 2021: $307,8692021Assets 2022: $305,059Liabilities 2022: $14,537Net Assets 2022: $290,5222022Assets 2023: $368,001Liabilities 2023: $4,130Net Assets 2023: $363,8712023Assets 2024: $329,065Liabilities 2024: $8,330Net Assets 2024: $320,7352024

Highlighted filing

2024

Assets$329,065
Liabilities$8,330
Net Assets$320,735
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $168,963Expenses 2010: $191,580Net Income 2010: -$22,6172010Revenue 2011: $159,529Expenses 2011: $137,654Net Income 2011: $21,8752011Revenue 2012: $101,458Expenses 2012: $119,955Net Income 2012: -$18,4972012Revenue 2013: $104,008Expenses 2013: $102,710Net Income 2013: $1,2982013Revenue 2014: $145,700Expenses 2014: $124,603Net Income 2014: $21,0972014Revenue 2015: $186,250Expenses 2015: $142,677Net Income 2015: $43,5732015Revenue 2016: $191,688Expenses 2016: $196,714Net Income 2016: -$5,0262016Revenue 2017: $169,212Expenses 2017: $169,729Net Income 2017: -$5172017Revenue 2018: $164,566Expenses 2018: $160,618Net Income 2018: $3,9482018Revenue 2019: $446,783Expenses 2019: $336,179Net Income 2019: $110,6042019Revenue 2020: $385,400Expenses 2020: $342,715Net Income 2020: $42,6852020Revenue 2021: $411,079Expenses 2021: $417,589Net Income 2021: -$6,5102021Revenue 2022: $408,070Expenses 2022: $425,417Net Income 2022: -$17,3472022Revenue 2023: $644,953Expenses 2023: $571,604Net Income 2023: $73,3492023Revenue 2024: $653,203Expenses 2024: $696,339Net Income 2024: -$43,1362024

Highlighted filing

2024

Revenue$653,203
Expenses$696,339
Net Income-$43,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$329,065
Liabilities
$8,330
Net assets
$320,735
Revenue
$653,203
Expenses
$696,339
Net income
-$43,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.08$3.21$6.53$6.96$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$6.45$5.72$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.15$2.91$4.08$4.25$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.10$3.08$4.11$4.18$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.10$3.14$3.85$3.43$0.43
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.81$0.09$2.72$4.47$3.36$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.05$1.61$1.65$1.61$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.57$1.69$1.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.08$1.58$1.92$1.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$1.86$1.43$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$1.46$1.25$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.67$0.98$1.04$1.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.30$0.97$1.01$1.20$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.61$1.15$1.60$1.38$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.12$0.93$1.69$1.92$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$645,130
Mission and Program Overview

Mission

Provide food and services for the poor adults & children in the surrounding neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,958$229,421▲ $61,463
Savings and Temporary Cash Investments$100,402$103,719▲ $3,317
Land, Buildings, and Equipment, Net$31,999$26,957▼ $5,042
Pledges and Grants Receivable$4,700$7,904▲ $3,204
Total Assets$305,059$368,001▲ $62,942
Liabilities
Accounts Payable and Accrued Expenses$14,537$4,130▼ $10,407
Total Liabilities$14,537$4,130▼ $10,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,522$363,871▲ $73,349
Total Net Assets Fund Balance$290,522$363,871▲ $73,349
Total Liabilities and Net Assets / Fund Balance$305,059$368,001▲ $62,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,071$24,173$39,244
Leasehold Improvements$11,886$25,641$37,527
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Victoria KamunguExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Aura RiveraChairperson
Antonia OrtizBoard Member
Friar Rick RiccoliBoard Member
Eric PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,646
Program Service Revenue
$0
Investment Income
$3,317
Other Revenue
$28,990
All Other Contributions
$522,342
Change in Net Assets
$73,349

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$324,749Market Value
Total Noncash Contributions$324,749-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,604
Total Fundraising Expense$27,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,606$5,683$17,488$116,777
Fees for Services Management$36,000$9,000$3,000$48,000
Occupancy$33,122$4,359$6,101$43,582
Depreciation Depletion$4,543$208$291$5,042
Fees for Services Accounting$0$4,000$0$4,000
Office Expenses$2,158$314$397$2,869
Other Expenses$0$250$0$250
Total Functional Expenses$520,513$23,814$27,277$571,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,167
Fundraising Direct Expenses$177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Shop$24,244$24,244-$24,244
Holiday Appeals$20,304$0-$0
Total Events$44,548$24,244-$24,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trinity Human Services Corp
EIN
13-3171439
Phone
7183883176
Address
138 MONTROSE AVENUE, BROOKLYN, NY 11206

Signing Officer

Name
Sr Victoria Kamungu
Title
Executive Director
Phone
7183883176
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Baglivi & Cook
Address
71-02 Myrtle Avenue, Glendale, NY 11385
Preparer
Walter J Cook
Phone
7184174397
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“WRITTEN BOARD MINUTES”

Pt VI, Line 11B

“Copies of 990 are e-mailed to the governing body for thier review.”

Pt VI, Line 12C

“Conflict of interest questionnaires are sent out annully to board members.”

Form 990, Part IX, Line 24E

“Salaries, payroll taxes & 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Employee benefits paid by 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Most holy trinity rc church 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“138 montrose ave 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Brooklyn, ny 11206 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Id # 11-1642724 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Salaries 89724. 68556. 5178. 15990.”

Form 990, Part IX, Line 24E

“Payroll taxes 6383. 4851. 383. 1149.”

Form 990, Part IX, Line 24E

“Employee benefits 20670. 20199. 122. 349.”

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04130
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0522342
IRS990/AllOtherExpensesGrp/FundraisingAmt017488
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093606
IRS990/AllOtherExpensesGrp/TotalAmt0116777
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRINITY HUMAN SERVICES CORP
IRS990/BooksInCareOfDetail/PhoneNum07183883176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 MONTROSE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167958
IRS990/CashNonInterestBearingGrp/EOYAmt0229421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020304
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0612646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03317
IRS990/CYOtherExpensesAmt0571604
IRS990/CYOtherRevenueAmt028990
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073349
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0571604
IRS990/CYTotalFundraisingExpenseAmt027277
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0644953
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0291
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0208
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04543
IRS990/DepreciationDepletionGrp/TotalAmt05042
IRS990/Desc0FOOD PROGRAM SERVES MEALS TO CHILDREN & ADULTS IN THE SURROUNDING NEIGHBORHOOD. OVER 14,000 MEALS WERE SERVED DURING 2023
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0504148
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesManagementGrp/FundraisingAmt03000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036000
IRS990/FeesForServicesManagementGrp/TotalAmt048000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AURA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTONIA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3FRIAR RICK RICCOLI
IRS990/Form990PartVIISectionAGrp/PersonNm4SR VICTORIA KAMUNGU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020304
IRS990/FundraisingDirectExpensesAmt0177
IRS990/FundraisingGrossIncomeAmt029167
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt070000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0645130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03317
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026957
IRS990/LandBldgEquipCostOrOtherBssAmt076771
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD AND SERVICES FOR THE POOR ADULTS & CHILDREN IN THE SURROUNDING NEIGHBORHOOD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0290522
IRS990/NetAssetsOrFundBalancesEOYAmt0363871
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028990
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290522
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0324749
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06101
IRS990/OccupancyGrp/ManagementAndGeneralAmt04359
IRS990/OccupancyGrp/ProgramServicesAmt033122
IRS990/OccupancyGrp/TotalAmt043582
IRS990/OfficeExpensesGrp/FundraisingAmt0397
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IRS990/OfficeExpensesGrp/TotalAmt02869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt0348711
IRS990/OtherExpensesGrp/ProgramServicesAmt12373
IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt12373
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/PartialLiquidationInd0false
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SR VICTORIA KAMUNGU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECICAL SERVICES PROGRAM PROVIDES CLOTHING & CONSULTING SERVICES TO ADULTS & CHILDREN IN THE SURROUNDING COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016365
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02921
IRS990/PYOtherExpensesAmt0425417
IRS990/PYOtherRevenueAmt021128
IRS990/PYRevenuesLessExpensesAmt0-17347
IRS990/PYTotalExpensesAmt0425417
IRS990/PYTotalRevenueAmt0408070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02148441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014751
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt02148441
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02148441
IRS990ScheduleA/TotalSupportAmt02163192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024173
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039244
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025641
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY APPEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THRIFT SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024244
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0324749
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITTEN BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF 990 ARE E-MAILED TO THE GOVERNING BODY FOR THIER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT OUT ANNULLY TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES, PAYROLL TAXES & 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE BENEFITS PAID BY 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOST HOLY TRINITY RC CHURCH 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6138 MONTROSE AVE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BROOKLYN, NY 11206 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ID # 11-1642724 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALARIES 89724. 68556. 5178. 15990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 6383. 4851. 383. 1149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMPLOYEE BENEFITS 20670. 20199. 122. 349.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305059
IRS990/TotalAssetsEOYAmt0368001
IRS990/TotalAssetsGrp/BOYAmt0305059
IRS990/TotalAssetsGrp/EOYAmt0368001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0612646
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014537
IRS990/TotalLiabilitiesEOYAmt04130
IRS990/TotalLiabilitiesGrp/BOYAmt014537
IRS990/TotalLiabilitiesGrp/EOYAmt04130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0520513
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt032307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 MONTROSE AVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011206
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRINITYHUMANSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR VICTORIA KAMUNGU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183883176
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY HUMAN SERVICES CORP
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0133171439
ReturnHeader/Filer/PhoneNum07183883176
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 MONTROSE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271547524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baglivi & Cook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071-02 Myrtle Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011385
ReturnHeader/PreparerPersonGrp/PhoneNum07184174397
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER J COOK
ReturnHeader/ReturnTs02024-11-15T19:16:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

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