Civic Intelligence

Trinitys Services and Food for the Homeless Inc.

990 • Fiscal year 2013 • EIN 13-3401340

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.SAFHNYC.ORG
602 East 9th StreetNew York, NY 10009

(212) 228-5254

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$65,165

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

9.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-5.0%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$248,073

Up $22,388 (+9.9%) from 2012

Net Assets

Down

$197,428

Down $13,822 (-6.5%) from 2012

Liabilities

Up

$50,645

Up $36,210 (+251%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

$420,454

No earlier filing loaded for comparison.

Expenses

Up

$434,276

Up $71,461 (+20%) from 2012

Net Income

-$13,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2013

Assets$248,073
Liabilities$50,645
Net Assets$197,428
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$420,454
Expenses$434,276
Net Income-$13,822
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$420,454
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
Cash and Non-Interest-Bearing Accounts$124,814$151,122▲ $26,308
Accounts Receivable$55,248$54,123▼ $1,125
Land, Buildings, and Equipment, Net$28,510$33,473▲ $4,963
Prepaid Expenses and Deferred Charges$6,669$5,054▼ $1,615
Inventories for Sale or Use$9,194$4,301▼ $4,893
Savings and Temporary Cash Investments$1,250--
Total Assets$225,685$248,073▲ $22,388
Liabilities
Accounts Payable and Accrued Expenses$14,435$27,451▲ $13,016
Deferred Revenue-$23,194-
Total Liabilities$14,435$50,645▲ $36,210
Net Assets / Fund Balance
Unrestricted Net Assets$211,250$197,428▼ $13,822
Total Net Assets Fund Balance$211,250$197,428▼ $13,822
Total Liabilities and Net Assets / Fund Balance$225,685$248,073▲ $22,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,473$18,456$51,929
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pastor Philip TrzynkaExecutive DirectorPT$15,000$50,165$65,165

Board Members and Trustees

NameTitle
Sarah BeatyChair
Beatrix GuitierrezDirector
Christophe HilleDirector
Dave PassDirector
Jim ChuDirector
John GernandDirector
Jurien SwartsDirector
Kate McnamaraDirector
Michael WilhelmDirector
Rosa AzuDirector
Simon BurceDirector
Ross MartinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,448
Program Service Revenue
$237,858
Investment Income
$0
Other Revenue
$36,148
All Other Contributions
$82,867
Change in Net Assets
$-13,822

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 AmountValuation Method
Food Inventory100$62,413Cost Basis
Total Noncash Contributions100$62,413-

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,250
Total Revenue per Audited Statements
$444,704
Total Revenue per Form 990
$420,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,409
Salaries, Compensation, and Employee Benefits$150,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,756$28,920-$106,676
Occupancy$37,102$1,953-$39,055
Office Expenses$21,558$3,119-$24,677
Other Expenses$16,637--$16,637
Other Employee Benefits$11,562$4,483-$16,045
Current Officers, Directors, Trustees, and Key Employees$11,700$3,300-$15,000
Payroll Taxes$9,475$3,671-$13,146
Insurance$10,354$544-$10,898
Depreciation Depletion$5,374--$5,374
Fees for Services Other-$5,194-$5,194
Fees for Services Accounting-$5,075-$5,075
Total Functional Expenses$378,017$56,259$0$434,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,526
Expenses per Audited Statements$434,276
Total Expenses per Form 990$434,276
Expenses Not Reported on Form 990$24,250
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,928
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,762$14,616-$14,616
Total Events$50,762$14,616-$14,616
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 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 11

“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

EIN
13-3401340
Phone
2122285254

Signing Officer

Name
Pastor Philip Trzynka
Title
Executive Director
Phone
2122285254
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Philip Trzynka
Formed
1986
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
1,000

Preparer

Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2010-2012) or expected to be taken in the tsfh's 2013 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 490 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.

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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 58,482 MEALS SERVED IN THE SOUP KITCHEN FOR THE 2013 CALENDAR YEAR. OUR FOOD PANTRY OPERATES MONDAY THROUGH THURSDAY 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 111,159 MEALS PROVIDED THROUGH THE FOOD PANTRY FOR THE 2013 CALENDAR YEAR.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03119
IRS990/OfficeExpensesGrp/ProgramServicesAmt021558
IRS990/OfficeExpensesGrp/TotalAmt024677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016045
IRS990/OtherExpensesGrp/Desc0SOUP KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATED FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0114086
IRS990/OtherExpensesGrp/ProgramServicesAmt162413
IRS990/OtherExpensesGrp/ProgramServicesAmt216637
IRS990/OtherExpensesGrp/TotalAmt0114086
IRS990/OtherExpensesGrp/TotalAmt162413
IRS990/OtherExpensesGrp/TotalAmt216637
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020220
IRS990/OtherRevenueTotalAmt020220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03671
IRS990/PayrollTaxesGrp/ProgramServicesAmt09475
IRS990/PayrollTaxesGrp/TotalAmt013146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05054
IRS990/PrincipalOfficerNm0PASTOR PHILIP TRZYNKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0239058
IRS990/PYOtherRevenueAmt018838
IRS990/PYProgramServiceRevenueAmt0218052
IRS990/PYRevenuesLessExpensesAmt061706
IRS990/PYSalariesCompEmpBnftPaidAmt0123757
IRS990/PYTotalExpensesAmt0362815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01125151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0897964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85980
IRS990ScheduleA/PublicSupportPY170Pct00.87260
IRS990ScheduleA/PublicSupportTotal170Amt01001753
IRS990ScheduleA/SubstantialContributorsTotAmt0123398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01125151
IRS990ScheduleA/TotalSupportAmt01165067
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/DonatedServicesAndUseFcltsAmt024250
IRS990ScheduleD/DonatedServicesUseFcltsAmt024250
IRS990ScheduleD/EquipmentGrp/BookValueAmt033473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051929
IRS990ScheduleD/ExpensesNotReportedAmt024250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0434276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt024250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0420454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2010-2012) OR EXPECTED TO BE TAKEN IN THE TSFH'S 2013 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/TotalBookValueLandBuildingsAmt033473
IRS990ScheduleD/TotalExpensesPerForm990Amt0434276
IRS990ScheduleD/TotalRevenuePerForm990Amt0420454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014616
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COOL YULE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014616
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST BASIS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt062413
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 11
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/BusinessNameLine10TRINITY 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/AddressLine10602 EAST 9TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,073
Liabilities
$50,645
Net assets
$197,428
Revenue
$420,454
Expenses
$434,276
Net income
-$13,822
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