Civic Intelligence

Trinitys Services and Food for the Homeless Inc

EIN 13-3401340 • 501(c)3 • New York, NY

Profile

Our mission is fourfold: to provide a reliable source of food , to support good nutrition, to offer connections to other services and to strenghten community through shared services.

602 East 9th StreetNew York, NY 10009

www.safhnyc.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$79,100

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$245,645

Down $17,786 (-6.8%) from 2023

Liabilities

Up

$15,115

Up $5,940 (+65%) from 2023

Net Assets

Down

$230,530

Down $23,726 (-9.3%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Up

$914,504

Up $84,406 (+10%) from 2023

Expenses

Up

$938,230

Up $19,572 (+2.1%) from 2023

Net Income

Up

-$23,726

Up $64,834 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $172,371Liabilities 2011: $22,827Net Assets 2011: $149,5442011Assets 2012: $225,685Liabilities 2012: $14,435Net Assets 2012: $211,2502012Assets 2013: $248,073Liabilities 2013: $50,645Net Assets 2013: $197,4282013Assets 2014: $230,865Liabilities 2014: $7,785Net Assets 2014: $223,0802014Assets 2015: $288,825Liabilities 2015: $872Net Assets 2015: $287,9532015Assets 2016: $304,885Liabilities 2016: $4,473Net Assets 2016: $300,4122016Assets 2017: $262,060Liabilities 2017: $7,507Net Assets 2017: $254,5532017Assets 2018: $315,750Liabilities 2018: $3,234Net Assets 2018: $312,5162018Assets 2019: $325,936Liabilities 2019: $5,087Net Assets 2019: $320,8492019Assets 2020: $428,456Liabilities 2020: $11,724Net Assets 2020: $416,7322020Assets 2021: $523,860Liabilities 2021: $11,350Net Assets 2021: $512,5102021Assets 2022: $356,546Liabilities 2022: $13,730Net Assets 2022: $342,8162022Assets 2023: $263,431Liabilities 2023: $9,175Net Assets 2023: $254,2562023Assets 2024: $245,645Liabilities 2024: $15,115Net Assets 2024: $230,5302024

Highlighted filing

2024

Assets$245,645
Liabilities$15,115
Net Assets$230,530
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $465,519Expenses 2011: $418,409Net Income 2011: $47,1102011Expenses 2012: $362,8152012Revenue 2013: $420,454Expenses 2013: $434,276Net Income 2013: -$13,8222013Revenue 2014: $516,930Expenses 2014: $491,278Net Income 2014: $25,6522014Revenue 2015: $587,866Expenses 2015: $522,993Net Income 2015: $64,8732015Revenue 2016: $508,189Expenses 2016: $495,730Net Income 2016: $12,4592016Revenue 2017: $519,700Expenses 2017: $565,559Net Income 2017: -$45,8592017Revenue 2018: $639,441Expenses 2018: $581,478Net Income 2018: $57,9632018Revenue 2019: $577,726Expenses 2019: $569,393Net Income 2019: $8,3332019Revenue 2020: $768,051Expenses 2020: $672,168Net Income 2020: $95,8832020Revenue 2021: $841,907Expenses 2021: $758,819Net Income 2021: $83,0882021Revenue 2022: $707,645Expenses 2022: $877,339Net Income 2022: -$169,6942022Revenue 2023: $830,098Expenses 2023: $918,658Net Income 2023: -$88,5602023Revenue 2024: $914,504Expenses 2024: $938,230Net Income 2024: -$23,7262024

Highlighted filing

2024

Revenue$914,504
Expenses$938,230
Net Income-$23,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,645
Liabilities
$15,115
Net assets
$230,530
Revenue
$914,504
Expenses
$938,230
Net income
-$23,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.15$2.31$9.15$9.38$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.54$8.30$9.19$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.14$3.43$7.08$8.77$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.11$5.13$8.42$7.59$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.12$4.17$7.68$6.72$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.05$3.21$5.78$5.69$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.03$3.13$6.39$5.81$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.55$5.20$5.66$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.04$3.00$5.08$4.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$5.88$5.23$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.23$5.17$4.91$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.51$1.97$4.20$4.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.14$2.11$3.63
2011Summary only. Only limited summary data is available for this year.$1.72$0.23$1.50$4.66$4.18$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$914,504
Mission and Program Overview

Mission

Our mission is fourfold: to provide a reliable source of food , to support good nutrition, to offer connections to other services and to strenghten community through shared services.

Providing food to the homeless and low-income residents of new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$60,659$157,218▲ $96,559
Inventories for Sale or Use$33,336$39,902▲ $6,566
Cash and Non-Interest-Bearing Accounts$137,531$20,254▼ $117,277
Land, Buildings, and Equipment, Net$22,541$18,900▼ $3,641
Prepaid Expenses and Deferred Charges$3,724$3,731▲ $7
Total Assets$263,431$245,645▼ $17,786
Other Assets Total$5,640$5,640→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,175$15,115▲ $5,940
Total Liabilities$9,175$15,115▲ $5,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,256$230,530▼ $23,726
Total Net Assets Fund Balance$254,256$230,530▼ $23,726
Total Liabilities and Net Assets / Fund Balance$263,431$245,645▼ $17,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,900$116,993$135,893
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex LawrenceExecutive DirectorPT$79,100$79,100

Board Members and Trustees

NameTitle
Simon BurceChair
Elaine KerinsDirector
Jim ChuDirector
Michael WilhelmDirector
Ross MartinDirector
Chris HomburgerSecretary
William KroezeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,871
Program Service Revenue
$522,633
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,871
Change in Net Assets
$-23,726

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory130$133,852
Total Noncash Contributions130$133,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,600
Total Revenue per Audited Statements
$939,104
Total Revenue per Form 990
$914,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,019
Salaries, Compensation, and Employee Benefits$294,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,067$53,295-$163,362
Current Officers, Directors, Trustees, and Key Employees$53,295$25,805-$79,100
Occupancy$41,402$2,179-$43,581
Office Expenses$27,526$5,592-$33,118
Other Employee Benefits$20,451$9,649-$30,100
Other Expenses$25,916--$25,916
Payroll Taxes$11,891$5,758-$17,649
Fees for Services Accounting-$6,975-$6,975
Insurance$5,826$307-$6,133
Pension Plan Contributions$2,695$1,305-$4,000
Fees for Services Other-$3,732-$3,732
Depreciation Depletion$3,641--$3,641
All Other Expenses-$908-$908
Total Functional Expenses$822,725$115,505$0$938,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$962,830
Expenses per Audited Statements$938,230
Total Expenses per Form 990$938,230
Expenses Not Reported on Form 990$24,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a cpa firm. After the form is completed, it is then submitted to the president of the organization for his review and approval. The form 990 is available to every board member to review prior to submission to the irs. Once the form is approved, it is then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each year the board is asked to read the conflict of interest policy and confirm in writing whether or not there are any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The salaries of staff, including the executive director, are determined by the board based on comparable salaries of two other similar organizations that are reviewed each year, along with cost of living increases and merit increases based on availability of funds.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TRINITY'S SERVICES AND FOOD FOR THE
EIN
13-3401340
Phone
2122285254
Address
602 EAST 9TH STREET, NEW YORK, NY 10009

Signing Officer

Name
Alex Lawrence
Title
Executive Director
Phone
2122285254
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Lawrence
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2021-2023) or expected to be taken in the tsfh's 2024 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015115
IRS990/AccountsReceivableGrp/BOYAmt060659
IRS990/AccountsReceivableGrp/EOYAmt0157218
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING FOOD TO THE HOMELESS AND LOW-INCOME RESIDENTS OF NEW YORK CITY.
IRS990/AllOtherContributionsAmt0391871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0908
IRS990/AllOtherExpensesGrp/TotalAmt0908
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEX LAWRENCE
IRS990/BooksInCareOfDetail/PhoneNum02122285254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 EAST 9TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt020254
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025805
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053295
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0644019
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0522633
IRS990/CYRevenuesLessExpensesAmt0-23726
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IRS990/CYTotalExpensesAmt0938230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0914504
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03641
IRS990/DepreciationDepletionGrp/TotalAmt03641
IRS990/Desc0TRINITY'S SERVICES AND FOOD FOR THE HOMELESS (HEREINAFTER "SAFH") OPERATES A SOUP KITCHEN MONDAY THROUGH FRIDAY AND SERVES AN AVERAGE OF 250-300 HOT NUTRITIOUS MEALS A DAY. THE MEALS INCLUDE A PROTEIN RICH MAIN COURSE (BEEF STEW, ROASTED CHICKEN, BEANS, ETC.), A HOT STARCH ACCOMPANIMENT( PASTA, POTATOES,RICE) A HOT VEGETABLE, FRUIT SALAD, FRUIT, BREAD, AND JUICE. PEOPLE MAY SIT AND EAT IN OUR CLEAN AND COMFORTABLE COMMUNITY ROOM, OR TAKE THE PLATE OUTSIDE. THERE WERE APPROXIMATELY 62,160 MEALS SERVED IN THE SOUP KITCHEN FOR THE 2024 CALENDAR YEAR. OUR FOOD PANTRY OPERATES MONDAY THROUGH FRIDAY PROVIDING BAGS OF GROCERIES TO NEARLY 50 FAMILIES EACH DAY. BAGS ARE FILLED WITH ENOUGH GROCERIES FOR AT LEAST 9 WELL-BALANCED MEALS PER PERSON IN THE HOUSEHOLD. THERE WERE APPROXIMATELY 230,156 MEALS PROVIDED THROUGH THE FOOD PANTRY FOR THE 2024 CALENDAR YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0822725
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06975
IRS990/FeesForServicesAccountingGrp/TotalAmt06975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03732
IRS990/FeesForServicesOtherGrp/TotalAmt03732
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SIMON BURCE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS HOMBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM KROEZE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CHU
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE KERINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX LAWRENCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt018900
IRS990/LandBldgEquipCostOrOtherBssAmt0135893
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS FOURFOLD: TO PROVIDE A RELIABLE SOURCE OF FOOD , TO SUPPORT GOOD NUTRITION, TO OFFER CONNECTIONS TO OTHER SERVICES AND TO STRENGHTEN COMMUNITY THROUGH SHARED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt027526
IRS990/OfficeExpensesGrp/TotalAmt033118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05640
IRS990/OtherAssetsTotalGrp/EOYAmt05640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030100
IRS990/OtherExpensesGrp/Desc0SOUP KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATED FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0386163
IRS990/OtherExpensesGrp/ProgramServicesAmt1133852
IRS990/OtherExpensesGrp/ProgramServicesAmt225916
IRS990/OtherExpensesGrp/TotalAmt0386163
IRS990/OtherExpensesGrp/TotalAmt1133852
IRS990/OtherExpensesGrp/TotalAmt225916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05758
IRS990/PayrollTaxesGrp/ProgramServicesAmt011891
IRS990/PayrollTaxesGrp/TotalAmt017649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02695
IRS990/PensionPlanContributionsGrp/TotalAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03731
IRS990/PrincipalOfficerNm0ALEX LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0636416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0543932
IRS990/PYRevenuesLessExpensesAmt0-88560
IRS990/PYSalariesCompEmpBnftPaidAmt0282242
IRS990/PYTotalExpensesAmt0918658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0830098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01700417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02361788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92240
IRS990ScheduleA/PublicSupportPY170Pct00.91400
IRS990ScheduleA/PublicSupportTotal170Amt01568393
IRS990ScheduleA/SubstantialContributorsTotAmt0132024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01700417
IRS990ScheduleA/TotalSupportAmt01700417
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024600
IRS990ScheduleD/DonatedServicesUseFcltsAmt024600
IRS990ScheduleD/EquipmentGrp/BookValueAmt018900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135893
IRS990ScheduleD/ExpensesNotReportedAmt024600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0938230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt024600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0914504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2021-2023) OR EXPECTED TO BE TAKEN IN THE TSFH'S 2024 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018900
IRS990ScheduleD/TotalExpensesPerForm990Amt0938230
IRS990ScheduleD/TotalRevenuePerForm990Amt0914504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0962830
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0130
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0133852
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA FIRM. AFTER THE FORM IS COMPLETED, IT IS THEN SUBMITTED TO THE PRESIDENT OF THE ORGANIZATION FOR HIS REVIEW AND APPROVAL. THE FORM 990 IS AVAILABLE TO EVERY BOARD MEMBER TO REVIEW PRIOR TO SUBMISSION TO THE IRS. ONCE THE FORM IS APPROVED, IT IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD IS ASKED TO READ THE CONFLICT OF INTEREST POLICY AND CONFIRM IN WRITING WHETHER OR NOT THERE ARE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF STAFF, INCLUDING THE EXECUTIVE DIRECTOR, ARE DETERMINED BY THE BOARD BASED ON COMPARABLE SALARIES OF TWO OTHER SIMILAR ORGANIZATIONS THAT ARE REVIEWED EACH YEAR, ALONG WITH COST OF LIVING INCREASES AND MERIT INCREASES BASED ON AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY LOWER EAST SIDE LUTHERAN PARISH NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131987477
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MINISTERING TO THE POOR AND HUNGRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0602 EAST 9TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263431
IRS990/TotalAssetsEOYAmt0245645
IRS990/TotalAssetsGrp/BOYAmt0263431
IRS990/TotalAssetsGrp/EOYAmt0245645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391871
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09175
IRS990/TotalLiabilitiesEOYAmt015115
IRS990/TotalLiabilitiesGrp/BOYAmt09175
IRS990/TotalLiabilitiesGrp/EOYAmt015115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0822725
IRS990/TotalProgramServiceRevenueAmt0522633
IRS990/TotalReportableCompFromOrgAmt079100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 EAST 9TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010009
IRS990/VotingMembersGoverningBodyCnt08

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