Civic Intelligence

Trinity House Community

990 • Fiscal year 2023 • EIN 20-8218751

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

Organization ProfileWWW.TRINITYHOUSECOMMUNITY.ORG
PO Box 713Leesburg, VA 20178

(202) 384-8182

Siviq Scores

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

Liabilities / Assets

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$94,415

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$99,594

Up $19,592 (+24%) from 2022

Net Assets

Up

$75,309

Up $10,383 (+16%) from 2022

Liabilities

Up

$24,285

Up $9,209 (+61%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$676,675

Up $125,310 (+23%) from 2022

Expenses

Up

$666,292

Up $132,542 (+25%) from 2022

Net Income

Down

$10,383

Down $7,232 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2014: $76,008Liabilities 2014: $17,000Net Assets 2014: $59,0082014Assets 2015: $65,054Liabilities 2015: $41,541Net Assets 2015: $23,5132015Assets 2016: $61,186Liabilities 2016: $20,100Net Assets 2016: $41,0862016Assets 2017: $59,053Liabilities 2017: $14,100Net Assets 2017: $44,9532017Assets 2018: $62,023Liabilities 2018: $11,500Net Assets 2018: $50,5232018Assets 2019: $121,530Liabilities 2019: $10,500Net Assets 2019: $111,0302019Assets 2020: $174,376Liabilities 2020: $11,002Net Assets 2020: $163,3742020Assets 2021: $46,328Liabilities 2021: $8,294Net Assets 2021: $38,0342021Assets 2022: $80,002Liabilities 2022: $15,076Net Assets 2022: $64,9262022Assets 2023: $99,594Liabilities 2023: $24,285Net Assets 2023: $75,3092023Assets 2024: $179,283Liabilities 2024: $19,674Net Assets 2024: $159,6092024

Highlighted filing

2023

Assets$99,594
Liabilities$24,285
Net Assets$75,309
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $138,557Expenses 2014: $176,990Net Income 2014: -$38,4332014Revenue 2015: $290,984Expenses 2015: $301,939Net Income 2015: -$10,9552015Revenue 2016: $301,163Expenses 2016: $275,490Net Income 2016: $25,6732016Revenue 2017: $277,744Expenses 2017: $270,277Net Income 2017: $7,4672017Revenue 2018: $264,021Expenses 2018: $258,451Net Income 2018: $5,5702018Revenue 2019: $344,855Expenses 2019: $284,348Net Income 2019: $60,5072019Revenue 2020: $476,615Expenses 2020: $424,271Net Income 2020: $52,3442020Revenue 2021: $480,636Expenses 2021: $515,901Net Income 2021: -$35,2652021Revenue 2022: $551,365Expenses 2022: $533,750Net Income 2022: $17,6152022Revenue 2023: $676,675Expenses 2023: $666,292Net Income 2023: $10,3832023Revenue 2024: $812,346Expenses 2024: $728,046Net Income 2024: $84,3002024

Highlighted filing

2023

Revenue$676,675
Expenses$666,292
Net Income$10,383
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$676,675
Mission and Program Overview

Mission

Our mission is to inspire families to make home a little taste of heaven for the renewal of faith and culture. We do this by providing spiritual and educational resources; we also offer christian hospitality, food, drinks, books, gifts and cultural events from trinity house cafe.

Our mission is to inspire families to make home a taste of heaven for the renewal of faith and culture. We do this by engaging the public with a vision for the renewed christian home at our trinity house cafe in leesburg, va; equipping parents through our heaven in your home workshop, weekly newsletter, book and videos; and encouraging families through our trinity house community group meetings at multiple participating parishes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,247$80,497▲ $16,250
Land, Buildings, and Equipment, Net$15,755$19,097▲ $3,342
Total Assets$80,002$99,594▲ $19,592
Liabilities
Unsecured Notes Loans Payable-$19,143-
Other Liabilities-$3,328-
Accounts Payable and Accrued Expenses$15,076$1,814▼ $13,262
Total Liabilities$15,076$24,285▲ $9,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,926$75,309▲ $10,383
Total Net Assets Fund Balance$64,926$75,309▲ $10,383
Total Liabilities and Net Assets / Fund Balance$80,002$99,594▲ $19,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,097$32,147$51,244
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ever JohnsonTreasurerFT$94,415$94,415
Soren JohnsonPresident, EFT$85,893$85,893

Board Members and Trustees

NameTitle
Katherine PryorBoard Chair
CHRISTIAN O'CONNELLDirector
Christopher Le GetteDirector
Denis DonahueDirector
Mark VoorheisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$505,419
Program Service Revenue
$169,551
Investment Income
$1,705
Other Revenue
$0
All Other Contributions
$505,419
Change in Net Assets
$10,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,726
Other Expenses$322,566
Total Fundraising Expense$31,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,946$29,154$23,208$180,308
Other Salaries and Wages$106,023--$106,023
Occupancy$64,981$3-$64,984
All Other Expenses$32,375$1,313-$33,688
Depreciation Depletion$26,543--$26,543
Payroll Taxes$22,314$945$820$24,079
Other Employee Benefits$16,733$3,507$2,792$23,032
Information Technology$10,769$7,208-$17,977
Fees for Services Accounting-$14,206$2,121$16,327
Other Expenses$11,970--$11,970
Advertising$2,192$8,316-$10,508
Office Expenses$5,065$5,254-$10,319
Pension Plan Contributions$7,471$1,566$1,247$10,284
Fees for Services Legal$3,700$200$1,100$5,000
Insurance$3,113$1,421-$4,534
Conferences and Meetings$1,711--$1,711
Travel$983--$983
Interest$586--$586
Total Functional Expenses$561,911$73,093$31,288$666,292
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

“Ever johnson soren johnson married”

Form 990, Page 6, Part VI, Line 11B

“Board members were provided with the 990 before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“The board will review and address all potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Management compensation approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity House Community
EIN
20-8218751
Phone
2023848182
Address
PO BOX 713, LEESBURG, VA 20178

Signing Officer

Name
Soren Johnson
Title
President, Exec. Director
Phone
2023848182
Signed
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ever Johnson
Formed
2006
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
23
Volunteers
25

Preparer

Firm
Updegrove Mcdaniel Mcmullen Chiccehitto
Address
5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
Preparer
Donna M Mcmullen
Phone
7037711818
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to inspire families to make home a taste of heaven for the renewal of faith and culture. We do this by engaging the public with a vision for the renewed christian home at our trinity house cafe in leesburg, va; equipping parents through our heaven in your home workshop, weekly newsletter, book and videos; and encouraging families through our trinity house community group meetings at multiple participating parishes.”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01814
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO INSPIRE FAMILIES TO MAKE HOME A TASTE OF HEAVEN FOR THE RENEWAL OF FAITH AND CULTURE. WE DO THIS BY ENGAGING THE PUBLIC WITH A VISION FOR THE RENEWED CHRISTIAN HOME AT OUR TRINITY HOUSE CAFE IN LEESBURG, VA; EQUIPPING PARENTS THROUGH OUR HEAVEN IN YOUR HOME WORKSHOP, WEEKLY NEWSLETTER, BOOK AND VIDEOS; AND ENCOURAGING FAMILIES THROUGH OUR TRINITY HOUSE COMMUNITY GROUP MEETINGS AT MULTIPLE PARTICIPATING PARISHES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08316
IRS990/AdvertisingGrp/ProgramServicesAmt02192
IRS990/AdvertisingGrp/TotalAmt010508
IRS990/AllOtherContributionsAmt0505419
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01313
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032375
IRS990/AllOtherExpensesGrp/TotalAmt033688
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SOREN JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02023848182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 713
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020178
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064247
IRS990/CashNonInterestBearingGrp/EOYAmt080497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023208
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029154
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127946
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180308
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01711
IRS990/ConferencesMeetingsGrp/TotalAmt01711
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0505419
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01705
IRS990/CYOtherExpensesAmt0322566
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0169551
IRS990/CYRevenuesLessExpensesAmt010383
IRS990/CYSalariesCompEmpBnftPaidAmt0343726
IRS990/CYTotalExpensesAmt0666292
IRS990/CYTotalFundraisingExpenseAmt031288
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0676675
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026543
IRS990/DepreciationDepletionGrp/TotalAmt026543
IRS990/Desc0THE MINISTRYS TRINITY HOUSE CAF + MARKET SERVED OVER 20,000 GUESTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0527883
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02121
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014206
IRS990/FeesForServicesAccountingGrp/TotalAmt016327
IRS990/FeesForServicesLegalGrp/FundraisingAmt01100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03700
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EVER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SOREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DENIS DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER LE GETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIAN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK VOORHEIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, E
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0676675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07208
IRS990/InformationTechnologyGrp/ProgramServicesAmt010769
IRS990/InformationTechnologyGrp/TotalAmt017977
IRS990/InsuranceGrp/ManagementAndGeneralAmt01421
IRS990/InsuranceGrp/ProgramServicesAmt03113
IRS990/InsuranceGrp/TotalAmt04534
IRS990/InterestGrp/ProgramServicesAmt0586
IRS990/InterestGrp/TotalAmt0586
IRS990/InvestmentIncomeGrp/ExclusionAmt01705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01705
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019097
IRS990/LandBldgEquipCostOrOtherBssAmt051244
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE FAMILIES TO MAKE HOME A TASTE OF HEAVEN FOR THE RENEWAL OF FAITH AND CULTURE. WE DO THIS BY ENGAGING THE PUBLIC WITH A VISION FOR THE RENEWED CHRISTIAN HOME AT OUR TRINITY HOUSE CAFE IN LEESBURG, VA; EQUIPPING PARENTS THROUGH OUR HEAVEN IN YOUR HOME WORKSHOP, WEEKLY NEWSLETTER, BOOK AND VIDEOS; AND ENCOURAGING FAMILIES THROUGH OUR TRINITY HOUSE COMMUNITY GROUP MEETINGS AT MULTIPLE PARTICIPATING PARISHES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064926
IRS990/NetAssetsOrFundBalancesEOYAmt075309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03
IRS990/OccupancyGrp/ProgramServicesAmt064981
IRS990/OccupancyGrp/TotalAmt064984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05254
IRS990/OfficeExpensesGrp/ProgramServicesAmt05065
IRS990/OfficeExpensesGrp/TotalAmt010319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023032
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1VIDEOGRAPHY
IRS990/OtherExpensesGrp/Desc2CONTRACTOR
IRS990/OtherExpensesGrp/Desc3PRINTING COST
IRS990/OtherExpensesGrp/ProgramServicesAmt081422
IRS990/OtherExpensesGrp/ProgramServicesAmt120750
IRS990/OtherExpensesGrp/ProgramServicesAmt215264
IRS990/OtherExpensesGrp/ProgramServicesAmt311970
IRS990/OtherExpensesGrp/TotalAmt081422
IRS990/OtherExpensesGrp/TotalAmt120750
IRS990/OtherExpensesGrp/TotalAmt215264
IRS990/OtherExpensesGrp/TotalAmt311970
IRS990/OtherLiabilitiesGrp/EOYAmt03328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106023
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0945
IRS990/PayrollTaxesGrp/ProgramServicesAmt022314
IRS990/PayrollTaxesGrp/TotalAmt024079
IRS990/PensionPlanContributionsGrp/FundraisingAmt01247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07471
IRS990/PensionPlanContributionsGrp/TotalAmt010284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVER JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRINITY HOUSE CAFE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15489
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MINISTRY LAUNCHED A NEW BOOK, HEAVEN IN YOUR HOME LETTERS & GUIDE, AND GAVE WORKSHOPS AND TALKS TO HUNDREDS OF PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013278
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MINISTRYS TRINITY HOUSE COMMUNITY GROUPS HAVE GROWN FROM 2 PARISHES IN EARLY 2023 TO 12 BY THE END OF THE YEAR, THANKS TO A NEW SUBSCRIPTION MODEL THAT INCLUDES VIDEOS AND OTHER RESOURCES FOR PARISH-BASED GATHERINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0238726
IRS990/PYProgramServiceRevenueAmt0186958
IRS990/PYRevenuesLessExpensesAmt017615
IRS990/PYSalariesCompEmpBnftPaidAmt0295024
IRS990/PYTotalExpensesAmt0533750
IRS990/PYTotalRevenueAmt0551365
IRS990/ReconcilationRevenueExpnssAmt010383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0291180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0172658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0116000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0759838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0505419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01741687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0774289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69740
IRS990ScheduleA/PublicSupportPY509Pct00.76890
IRS990ScheduleA/PublicSupportTotal509Amt01756138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0291180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0172658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0116000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0759838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0551280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344855
IRS990ScheduleA/Total509Grp/TotalAmt02515976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0676675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02518046
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/EquipmentGrp/BookValueAmt019097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019097
IRS990ScheduleD/TotalLiabilityAmt03328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO INSPIRE FAMILIES TO MAKE HOME A TASTE OF HEAVEN FOR THE RENEWAL OF FAITH AND CULTURE. WE DO THIS BY ENGAGING THE PUBLIC WITH A VISION FOR THE RENEWED CHRISTIAN HOME AT OUR TRINITY HOUSE CAFE IN LEESBURG, VA; EQUIPPING PARENTS THROUGH OUR HEAVEN IN YOUR HOME WORKSHOP, WEEKLY NEWSLETTER, BOOK AND VIDEOS; AND ENCOURAGING FAMILIES THROUGH OUR TRINITY HOUSE COMMUNITY GROUP MEETINGS AT MULTIPLE PARTICIPATING PARISHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVER JOHNSON SOREN JOHNSON MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WERE PROVIDED WITH THE 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL REVIEW AND ADDRESS ALL POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT COMPENSATION APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TRINITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0HOUSE COMMUNITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY HOUSE CAFE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0800851746
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt041623
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOSPITALIT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0164062
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0101 E MARKET STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LEESBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020176
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080002
IRS990/TotalAssetsEOYAmt099594
IRS990/TotalAssetsGrp/BOYAmt080002
IRS990/TotalAssetsGrp/EOYAmt099594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505419
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015076
IRS990/TotalLiabilitiesEOYAmt024285
IRS990/TotalLiabilitiesGrp/BOYAmt015076
IRS990/TotalLiabilitiesGrp/EOYAmt024285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075309
IRS990/TotalProgramServiceExpensesAmt0561911
IRS990/TotalProgramServiceRevenueAmt0169551
IRS990/TotalReportableCompFromOrgAmt0180308
IRS990/TotalRevenueGrp/ExclusionAmt01705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676675
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099594
IRS990/TravelGrp/ProgramServicesAmt0983
IRS990/TravelGrp/TotalAmt0983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019143
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 713
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,594
Liabilities
$24,285
Net assets
$75,309
Revenue
$676,675
Expenses
$666,292
Net income
$10,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.60$8.12$7.28$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.75$6.77$6.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.65$5.51$5.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$4.81$5.16$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$4.77$4.24$0.52
2019Summary only. Only limited summary data is available for this year.$1.22$0.11$1.11$3.45$2.84$0.61
2018Summary only. Only limited summary data is available for this year.$0.62$0.12$0.51$2.64$2.58$0.06
2017Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$2.78$2.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$3.01$2.75$0.26
2015Summary only. Only limited summary data is available for this year.$0.65$0.42$0.24$2.91$3.02$0.11
2014Summary only. Only limited summary data is available for this year.$0.76$0.17$0.59$1.39$1.77$0.38