Civic Intelligence

Trinitys Services and Food for the Homeless Inc.

990 • Fiscal year 2014 • EIN 13-3401340

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

5.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$14,968

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-6.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$230,865

Down $17,208 (-6.9%) from 2013

Net Assets

Up

$223,080

Up $25,652 (+13%) from 2013

Liabilities

Down

$7,785

Down $42,860 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Up

$516,930

Up $96,476 (+23%) from 2013

Expenses

Up

$491,278

Up $57,002 (+13%) from 2013

Net Income

Up

$25,652

Up $39,474 (+286%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$230,865
Liabilities$7,785
Net Assets$223,080
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$516,930
Expenses$491,278
Net Income$25,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$516,930
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$151,122$123,765▼ $27,357
Accounts Receivable$54,123$51,052▼ $3,071
Land, Buildings, and Equipment, Net$33,473$37,170▲ $3,697
Inventories for Sale or Use$4,301$11,762▲ $7,461
Prepaid Expenses and Deferred Charges$5,054$7,116▲ $2,062
Total Assets$248,073$230,865▼ $17,208
Liabilities
Deferred Revenue$23,194$0▼ $23,194
Accounts Payable and Accrued Expenses$27,451$7,785▼ $19,666
Total Liabilities$50,645$7,785▼ $42,860
Net Assets / Fund Balance
Unrestricted Net Assets$197,428$223,080▲ $25,652
Total Net Assets Fund Balance$197,428$223,080▲ $25,652
Total Liabilities and Net Assets / Fund Balance$248,073$230,865▼ $17,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,170$23,256$60,426
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pastor Philip TrzynkaExecutive DirectorPT$14,968$14,968

Board Members and Trustees

NameTitle
Sarah BeatyChair
Jim ChuDirector
Jurrien SwartsDirector
Kate McnamaraDirector
Michael WilhelmDirector
Ross MartinDirector
Simon BurceDirector
Dave PassSecretary
Kaj JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,367
Program Service Revenue
$283,814
Investment Income
$0
Other Revenue
$11,749
All Other Contributions
$155,634
Change in Net Assets
$25,652

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 Inventory15$76,629Cost Basis
Total Noncash Contributions15$76,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,600
Total Revenue per Audited Statements
$541,530
Total Revenue per Form 990
$516,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,798
Salaries, Compensation, and Employee Benefits$192,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,893$49,170-$136,063
Occupancy$37,648$1,982-$39,630
Other Employee Benefits$18,374$9,270-$27,644
Office Expenses$21,310$3,840-$25,150
Other Expenses$21,865--$21,865
Current Officers, Directors, Trustees, and Key Employees$11,675$3,293-$14,968
Payroll Taxes$9,176$4,629-$13,805
Insurance$9,924$522-$10,446
Depreciation Depletion$8,100--$8,100
Fees for Services Accounting-$5,325-$5,325
Fees for Services Other-$2,113-$2,113
All Other Expenses-$1,323-$1,323
Total Functional Expenses$409,811$81,467$0$491,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$515,878
Expenses per Audited Statements$491,278
Total Expenses per Form 990$491,278
Expenses Not Reported on Form 990$24,600
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$10,262
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cool Yule Event$43,718$10,262-$10,262
Total Events$43,718$10,262-$10,262
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

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

Signing Officer

Name
Pastor Philip Trzynka
Title
Executive Director
Phone
2122285254
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Philip Trzynka
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
2,600

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
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 (2011-2013) or expected to be taken in the tsfh's 2014 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 471 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 55,657 MEALS SERVED IN THE SOUP KITCHEN FOR THE 2014 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 132,318 MEALS PROVIDED THROUGH THE FOOD PANTRY FOR THE 2014 CALENDAR YEAR.
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IRS990/OtherExpensesGrp/TotalAmt221865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01487
IRS990/OtherRevenueTotalAmt01487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04629
IRS990/PayrollTaxesGrp/ProgramServicesAmt09176
IRS990/PayrollTaxesGrp/TotalAmt013805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07116
IRS990/PrincipalOfficerNm0PASTOR PHILIP TRZYNKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0283409
IRS990/PYOtherRevenueAmt036148
IRS990/PYProgramServiceRevenueAmt0237858
IRS990/PYRevenuesLessExpensesAmt0-13822
IRS990/PYSalariesCompEmpBnftPaidAmt0150867
IRS990/PYTotalExpensesAmt0434276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01091860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01056192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85610
IRS990ScheduleA/PublicSupportPY170Pct00.85980
IRS990ScheduleA/PublicSupportTotal170Amt0961798
IRS990ScheduleA/SubstantialContributorsTotAmt0130062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01091860
IRS990ScheduleA/TotalSupportAmt01123440
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/BookValueAmt037170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060426
IRS990ScheduleD/ExpensesNotReportedAmt024600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt024600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0516930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2011-2013) OR EXPECTED TO BE TAKEN IN THE TSFH'S 2014 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/TotalBookValueLandBuildingsAmt037170
IRS990ScheduleD/TotalExpensesPerForm990Amt0491278
IRS990ScheduleD/TotalRevenuePerForm990Amt0516930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOL YULE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010262
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt015
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST BASIS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt076629
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/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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248073

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,865
Liabilities
$7,785
Net assets
$223,080
Revenue
$516,930
Expenses
$491,278
Net income
$25,652
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