Civic Intelligence

John Paul II Fellowship

990 • Fiscal year 2024 • EIN 20-8218751

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

(703) 669-2807

Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$98,275

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$179,283

Up $79,689 (+80%) from 2023

Net Assets

Up

$159,609

Up $84,300 (+112%) from 2023

Liabilities

Down

$19,674

Down $4,611 (-19%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$812,346

Up $135,671 (+20%) from 2023

Expenses

Up

$728,046

Up $61,754 (+9.3%) from 2023

Net Income

Up

$84,300

Up $73,917 (+712%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$179,283
Liabilities$19,674
Net Assets$159,609
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$812,346
Expenses$728,046
Net Income$84,300
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$812,346
Mission and Program Overview

Mission

The mission of the John Paul II Fellowship is to renew Christian community and culture. We do this by providing hospitality, food, drinks, and service, Christian books and gifts, and all sorts of spiritual, education, and cultural events at Trinity House Cafe. We also host the Trinity House Community, a group of families dedicated to renewing Christian community and culture through the mission of hospitality.

Our mission is to help 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 caf and market in leesburg, va; equipping parents through our heaven in your home workshop, weekly e-letter, book and videos; and encouraging families through our parish-based trinity house community groups meetings, active at parishes in 10 states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,497$153,829▲ $73,332
Land, Buildings, and Equipment, Net$19,097$25,454▲ $6,357
Total Assets$99,594$179,283▲ $79,689
Liabilities
Unsecured Notes Loans Payable$19,143$14,556▼ $4,587
Other Liabilities$3,328$3,341▲ $13
Accounts Payable and Accrued Expenses$1,814$1,777▼ $37
Total Liabilities$24,285$19,674▼ $4,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,309$159,609▲ $84,300
Total Net Assets Fund Balance$75,309$159,609▲ $84,300
Total Liabilities and Net Assets / Fund Balance$99,594$179,283▲ $79,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,409$28,885$46,294
Leasehold Improvements$8,045$8,647$16,692
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ever JohnsonTreasurerFT$98,275$98,275
Soren JohnsonPresident, EFT$93,032$93,032

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
$609,080
Program Service Revenue
$202,780
Investment Income
$486
Other Revenue
$0
All Other Contributions
$609,080
Change in Net Assets
$84,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,970
Other Expenses$339,076
Total Fundraising Expense$34,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,222$47,827$23,258$191,307
Other Salaries and Wages$140,026--$140,026
Occupancy$64,721$5,100-$69,821
All Other Expenses$36,627$4,332-$40,959
Other Employee Benefits$23,652$4,347$2,114$30,113
Payroll Taxes$21,619$3,973$1,932$27,524
Advertising$19,722-$7,270$26,992
Information Technology$11,595$9,261-$20,856
Office Expenses$496$11,551-$12,047
Fees for Services Accounting-$11,939-$11,939
Fees for Services Legal-$7,946-$7,946
Other Expenses$5,883--$5,883
Depreciation Depletion$5,385--$5,385
Insurance$2,369$1,676-$4,045
Travel$3,746--$3,746
Conferences and Meetings$3,419--$3,419
Interest-$770-$770
Total Functional Expenses$584,750$108,722$34,574$728,046
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$3,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
7036692807
Address
PO BOX 713, LEESBURG, VA 20178

Signing Officer

Name
Soren Johnson
Title
President, Exec. Director
Phone
2023848182
Signed
2025-11-14
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
28
Volunteers
32

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to help 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 caf and market in leesburg, va; equipping parents through our heaven in your home workshop, weekly e-letter, book and videos; and encouraging families through our parish-based trinity house community groups meetings, active at parishes in 10 states.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0116000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01041558
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351109
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158741
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468370
IRS990ScheduleA/Total509Grp/TotalAmt02982981
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0676675
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02985537
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046294
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025454
IRS990ScheduleD/TotalLiabilityAmt03341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO HELP 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 CAF AND MARKET IN LEESBURG, VA; EQUIPPING PARENTS THROUGH OUR HEAVEN IN YOUR HOME WORKSHOP, WEEKLY E-LETTER, BOOK AND VIDEOS; AND ENCOURAGING FAMILIES THROUGH OUR PARISH-BASED TRINITY HOUSE COMMUNITY GROUPS MEETINGS, ACTIVE AT PARISHES IN 10 STATES.
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
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0HOUSE COMMUNITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY HOUSE CAFE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0800851746
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0101 E MARKET STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LEESBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020176
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0179283
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728046
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt019674
IRS990/TotalLiabilitiesGrp/BOYAmt024285
IRS990/TotalLiabilitiesGrp/EOYAmt019674
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159609
IRS990/TotalProgramServiceExpensesAmt0584750
IRS990/TotalProgramServiceRevenueAmt0202780
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IRS990/TotalRevenueGrp/ExclusionAmt0486
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IRS990/TravelGrp/ProgramServicesAmt03746
IRS990/TravelGrp/TotalAmt03746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,283
Liabilities
$19,674
Net assets
$159,609
Revenue
$812,346
Expenses
$728,046
Net income
$84,300
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
Peer Organizations

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