Civic Intelligence

Trinity Restoration Ministries

990 • Fiscal year 2023 • EIN 20-1122309

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

Organization Profiletrmsouthdallas.org
2728 Holmes StreetDallas, TX 75215

(972) 948-8607

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-24%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$27,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$376,826

Flat from 2023

Net Assets

Flat

$369,090

Flat from 2023

Liabilities

Flat

$7,736

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Flat

$346,973

Flat from 2023

Expenses

Flat

$429,220

Flat from 2023

Net Income

Flat

-$82,247

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2013: $28,541Liabilities 2013: $02013Assets 2014: $22,082Liabilities 2014: $02014Assets 2015: $36,726Liabilities 2015: $1,4732015Assets 2016: $43,894Liabilities 2016: $2,465Net Assets 2016: $41,4292016Assets 2017: $48,537Liabilities 2017: $2,517Net Assets 2017: $46,0202017Assets 2018: $73,179Liabilities 2018: $2,567Net Assets 2018: $70,6122018Assets 2019: $75,717Liabilities 2019: $167Net Assets 2019: $75,5502019Assets 2020: $260,237Liabilities 2020: $4,780Net Assets 2020: $255,4572020Assets 2021: $479,193Liabilities 2021: $5,747Net Assets 2021: $473,4462021Assets 2022: $460,379Liabilities 2022: $7,042Net Assets 2022: $453,3372022Assets 2023: $376,826Liabilities 2023: $7,736Net Assets 2023: $369,0902023Assets 2023: $376,826Liabilities 2023: $7,736Net Assets 2023: $369,0902023Assets 2024: $484,262Liabilities 2024: $196,242Net Assets 2024: $288,0202024

Highlighted filing

2023

Assets$376,826
Liabilities$7,736
Net Assets$369,090
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $102,082Expenses 2013: $79,237Net Income 2013: $22,8452013Revenue 2014: $106,189Expenses 2014: $112,648Net Income 2014: -$6,4592014Revenue 2015: $171,706Expenses 2015: $158,535Net Income 2015: $13,1712015Revenue 2016: $176,548Expenses 2016: $168,700Net Income 2016: $7,8482016Revenue 2017: $185,493Expenses 2017: $180,902Net Income 2017: $4,5912017Revenue 2018: $232,178Expenses 2018: $209,896Net Income 2018: $22,2822018Revenue 2019: $215,156Expenses 2019: $210,218Net Income 2019: $4,9382019Revenue 2020: $409,248Expenses 2020: $229,341Net Income 2020: $179,9072020Revenue 2021: $529,904Expenses 2021: $311,915Net Income 2021: $217,9892021Revenue 2022: $365,868Expenses 2022: $385,977Net Income 2022: -$20,1092022Revenue 2023: $346,973Expenses 2023: $429,220Net Income 2023: -$82,2472023Revenue 2023: $346,973Expenses 2023: $429,220Net Income 2023: -$82,2472023Revenue 2024: $444,377Expenses 2024: $505,702Net Income 2024: -$61,3252024

Highlighted filing

2023

Revenue$346,973
Expenses$429,220
Net Income-$82,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$346,973
Mission and Program Overview

Mission

Support of ex-felons transitioning back to society

The primary focus of Trinity Restoration Ministries is prison mentoring and aftercare ministry for both men and women. This dual emphasis involves meeting with and mentoring inmates prior to their release from prison, counseling them, and working to help them make connections with churches and other ministries on the outside.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$451,337$369,090▼ $82,247
Land, Buildings, and Equipment, Net$232,334$236,957▲ $4,623
Cash and Non-Interest-Bearing Accounts$226,045$139,869▼ $86,176
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$458,379$376,826▼ $81,553
Liabilities
Accounts Payable and Accrued Expenses$7,042$7,736▲ $694
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$7,042$7,736▲ $694
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,337$369,090▼ $82,247
Total Liabilities and Net Assets / Fund Balance$458,379$376,826▼ $81,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$21,957$30,762$0
Leasehold Improvements$215,000$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen GriffithMen's Ministry Program ManagerFT$27,000$27,000
Dennis GantPresident/Executive DirectorFT$27,000$27,000
Ashanti SmithDirector/Women's MinistryFT$22,000$22,000

Board Members and Trustees

NameTitle
James IngelsDirector/Vice President-Treasurer
Rex RamseyDirector/Vice-President
Richard SmithDirector/Vice-President
Revenue and Support

Revenue Composition

Contributions and Grants
$236,657
Program Service Revenue
$110,316
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,657
Change in Net Assets
$-82,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,912
Other Expenses$144,280
Grants and Similar Amounts Paid$96,028
Total Fundraising Expense$3,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,719$6,732$2,800$175,251
Office Expenses$80,017$25,340$0$105,357
Grants to Domestic Individuals$94,828--$94,828
Travel$18,711$0$0$18,711
Payroll Taxes$12,919$524$218$13,661
Information Technology$0$10,105$0$10,105
Advertising$0$5,920$0$5,920
Depreciation Depletion$4,146$0$0$4,146
Grants to Domestic Orgs$1,200--$1,200
Fees for Services Accounting$41--$41
Total Functional Expenses$377,581$48,621$3,018$429,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members Richard Smith and Ashanti Smith are married.”

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

“Form 990, Part VI, Section B, Line 11b - The Form 990 is prepared by board member/treasurer Jim Ingels. A draft of the 990 is reviewed with the Executive Director/President Dennis Gant. Prior to IRS filing, the final draft is made available to the three remaining board member for review.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - The governing documents and financial statements are available to anyone upon request. The ministry does not have a written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Trinity Restoration Ministries
EIN
20-1122309
Phone
9729488607
Address
2728 Holmes Street, Dallas, TX 75215

Signing Officer

Name
James Ingels
Title
Vice President-Treasurer
Phone
9729488607
Signed
2024-04-25

Organization Details

Principal Officer
Dennis Gant
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
75
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IRS990/Desc0Mentoring prison inmates (both men and women) prior to their release, then managing a residency program for men and a separate residency program for women. Room and board is provided, as well as faith-based support and accountability. Nominal rent is collected as residents become financially able to pay. Number of persons benefited: 105
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IRS990/MissionDesc0The primary focus of TRM is prison mentoring and aftercare ministry. This dual emphasis involves meeting with and mentoring inmates prior to their release from prison, counseling them, and working to help them make connections with churches and other ministries on the outside.
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025340
IRS990/OfficeExpensesGrp/ProgramServicesAmt080017
IRS990/OfficeExpensesGrp/TotalAmt0105357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0524
IRS990/PayrollTaxesGrp/ProgramServicesAmt012919
IRS990/PayrollTaxesGrp/TotalAmt013661
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dennis Gant
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Rent from post-release residential program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110316
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077766
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0117252
IRS990/PYRevenuesLessExpensesAmt0-20109
IRS990/PYSalariesCompEmpBnftPaidAmt0156231
IRS990/PYTotalExpensesAmt0385977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365868
IRS990/ReconcilationRevenueExpnssAmt0-82247
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346973
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0451337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0369090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01349635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517513
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01867148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215156
IRS990ScheduleA/Total509Grp/TotalAmt01867148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01867148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,826
Liabilities
$7,736
Net assets
$369,090
Revenue
$346,973
Expenses
$429,220
Net income
-$82,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.96$2.88$4.44$5.06$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.08$3.69$3.47$4.29$0.82
2023Summary only. Only limited summary data is available for this year.$3.77$0.08$3.69$3.47$4.29$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.07$4.53$3.66$3.86$0.20
2021Summary only. Only limited summary data is available for this year.$4.79$0.06$4.73$5.30$3.12$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.05$2.55$4.09$2.29$1.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.15$2.10$0.05
2018Summary only. Only limited summary data is available for this year.$0.73$0.03$0.71$2.32$2.10$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$1.85$1.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$1.77$1.69$0.08
2015Summary only. Only limited summary data is available for this year.$0.37$0.01$1.72$1.59$0.13
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$1.06$1.13$0.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$1.02$0.79$0.23