Civic Intelligence

Trinity Healing Center Inc.

990 • Fiscal year 2022 • EIN 20-3235905

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

Organization Profilewww.thehealingcenterny.org
7304 5th Avenue PMB 272Brooklyn, NY 11209

(718) 238-5138

Siviq Scores

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

Liabilities / Assets

97th percentile

2.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

0.1%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$36,270

Up $3,850 (+12%) from 2021

Net Assets

Up

-$66,762

Up $2,315 (+3.4%) from 2021

Liabilities

Up

$103,032

Up $1,535 (+1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$353,106

Up $376 (+0.1%) from 2021

Expenses

Down

$369,963

Down $1,938 (-0.5%) from 2021

Net Income

Up

-$16,857

Up $2,314 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $29,412Liabilities 2010: $1,653Net Assets 2010: $27,7592010Assets 2011: $9,066Liabilities 2011: $125Net Assets 2011: $8,9412011Assets 2012: $1,083Liabilities 2012: $20,273Net Assets 2012: -$19,1902012Assets 2013: $2,083Liabilities 2013: $14,993Net Assets 2013: -$12,9102013Assets 2014: $5,170Liabilities 2014: $1,623Net Assets 2014: $3,5472014Assets 2015: $8,523Liabilities 2015: $1,047Net Assets 2015: $7,4762015Assets 2016: $22,348Liabilities 2016: $515Net Assets 2016: $21,8332016Assets 2017: $1,111Liabilities 2017: $357Net Assets 2017: $7542017Assets 2018: $9,523Liabilities 2018: $647Net Assets 2018: $8,8762018Assets 2019: $26,821Liabilities 2019: $50,070Net Assets 2019: -$23,2492019Assets 2020: $4,906Liabilities 2020: $54,812Net Assets 2020: -$49,9062020Assets 2021: $32,420Liabilities 2021: $101,497Net Assets 2021: -$69,0772021Assets 2022: $36,270Liabilities 2022: $103,032Net Assets 2022: -$66,7622022Assets 2023: $99,592Liabilities 2023: $108,301Net Assets 2023: -$8,7092023Assets 2024: $315,948Liabilities 2024: $87,284Net Assets 2024: $228,6642024

Highlighted filing

2022

Assets$36,270
Liabilities$103,032
Net Assets-$66,762
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $153,353Expenses 2010: $140,721Net Income 2010: $12,6322010Revenue 2011: $124,089Expenses 2011: $142,907Net Income 2011: -$18,8182011Revenue 2012: $140,171Expenses 2012: $168,302Net Income 2012: -$28,1312012Revenue 2013: $150,703Expenses 2013: $144,423Net Income 2013: $6,2802013Revenue 2014: $214,102Expenses 2014: $197,645Net Income 2014: $16,4572014Revenue 2015: $203,161Expenses 2015: $199,232Net Income 2015: $3,9292015Revenue 2016: $270,689Expenses 2016: $256,332Net Income 2016: $14,3572016Revenue 2017: $256,565Expenses 2017: $277,644Net Income 2017: -$21,0792017Revenue 2018: $300,479Expenses 2018: $292,357Net Income 2018: $8,1222018Revenue 2019: $298,307Expenses 2019: $330,432Net Income 2019: -$32,1252019Revenue 2020: $350,383Expenses 2020: $377,040Net Income 2020: -$26,6572020Revenue 2021: $352,730Expenses 2021: $371,901Net Income 2021: -$19,1712021Revenue 2022: $353,106Expenses 2022: $369,963Net Income 2022: -$16,8572022Revenue 2023: $656,132Expenses 2023: $498,079Net Income 2023: $158,0532023Revenue 2024: $781,508Expenses 2024: $647,062Net Income 2024: $134,4462024

Highlighted filing

2022

Revenue$353,106
Expenses$369,963
Net Income-$16,857
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$353,106
Mission and Program Overview

Mission

Intervention and prevention of family violence

The Healing Center helps families affected by violence understand their options and how to take steps toward healing and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$32,420$36,270▲ $3,850
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,420$36,270▲ $3,850
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,496$3,031▲ $1,535
Other Liabilities$1$1→ $0
Total Liabilities$101,497$103,032▲ $1,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-69,077$-66,762▲ $2,315
Total Net Assets Fund Balance$-69,077$-66,762▲ $2,315
Total Liabilities and Net Assets / Fund Balance$32,420$36,270▲ $3,850
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Laura CarusoChair
Angela VallesilloBoard Member
Dr Carmen MartinezBoard member
Noeline MaldonadoExecutive Director
Rev Paul KnudsenSecretary
Aida MarcelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,059
All Other Contributions
$34,447
Change in Net Assets
$-16,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,346
Other Expenses$85,617
Total Fundraising Expense$21,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,478$5,000-$257,478
Payroll Taxes$26,323$545-$26,868
Occupancy$16,000$4,000-$20,000
All Other Expenses$3,625$5,583$2,021$11,229
Fees for Services Accounting-$6,990-$6,990
Other Expenses$6,225$4,387$19,181$4,387
Insurance$800$2,619-$3,419
Total Functional Expenses$314,123$34,638$21,202$369,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,059$44,059-$44,059
Total Events$44,059$44,059-$44,059
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$100,000$100,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“990 is reviewed at board meetings”

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

“Items are discussed at board meetings”

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

“Items are reviewed at board meetings”

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

“Items are reviewed at board meetings”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trinity Healing Center Inc
EIN
20-3235905
Phone
7182385138
Address
7304 5th Avenue PMB 272, Brooklyn, NY 11209

Signing Officer

Name
Noeline Maldonado
Title
Executive Director
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noeline Maldonado
Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
10

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01562259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt01562259
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01562259
IRS990ScheduleA/TotalSupportAmt01615467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Items are discussed at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Items are reviewed at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Items are reviewed at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032420
IRS990/TotalAssetsEOYAmt036270
IRS990/TotalAssetsGrp/BOYAmt032420
IRS990/TotalAssetsGrp/EOYAmt036270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309047
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101497
IRS990/TotalLiabilitiesEOYAmt0103032
IRS990/TotalLiabilitiesGrp/BOYAmt0101497
IRS990/TotalLiabilitiesGrp/EOYAmt0103032
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-66762
IRS990/TotalProgramServiceExpensesAmt0314123
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353106
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036270
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07304 5th Avenue PMB 272
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011209
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.thehealingcenterny.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Noeline Maldonado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinity Healing Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0203235905
ReturnHeader/Filer/PhoneNum07182385138
ReturnHeader/Filer/USAddress/AddressLine1Txt07304 5th Avenue PMB 272
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474586160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cipriani & Bauer CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01444 86th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011228
ReturnHeader/PreparerPersonGrp/PhoneNum07186765845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,270
Liabilities
$103,032
Net assets
-$66,762
Revenue
$353,106
Expenses
$369,963
Net income
-$16,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.87$2.29$7.82$6.47$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.08$0.09$6.56$4.98$1.58
2022Detailed filing. Detailed filing data is available for this year.$0.36$1.03$0.67$3.53$3.70$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.01$0.69$3.53$3.72$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.55$0.50$3.50$3.77$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.50$0.23$2.98$3.30$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$3.00$2.92$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.57$2.78$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.22$2.71$2.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$2.03$1.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$2.14$1.98$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$1.51$1.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.20$0.19$1.40$1.68$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.24$1.43$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$1.53$1.41$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits