Civic Intelligence

Trinity Counseling Service

990 • Fiscal year 2020 • EIN 22-2185298

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 05, 2021

Organization ProfileTRINITYCOUNSELING.ORG
353 Nassau StreetPrinceton, NJ 08540

(609) 924-0060

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$165,953

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

93rd percentile

64%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$9,827,158

Up $2,738,679 (+39%) from 2018

Net Assets

Up

$9,591,000

Up $2,598,694 (+37%) from 2018

Liabilities

Up

$236,158

Up $139,985 (+146%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$3,457,543

Up $2,175,231 (+170%) from 2018

Expenses

Up

$1,433,708

Up $157,705 (+12%) from 2018

Net Income

Up

$2,023,835

Up $2,017,526 (+31979%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,374,687Liabilities 2011: $113,912Net Assets 2011: $7,260,7752011Assets 2012: $7,005,679Liabilities 2012: $82,192Net Assets 2012: $6,923,4872012Assets 2013: $7,540,420Liabilities 2013: $86,136Net Assets 2013: $7,454,2842013Assets 2014: $8,316,109Liabilities 2014: $57,920Net Assets 2014: $8,258,1892014Assets 2015: $7,723,617Liabilities 2015: $57,888Net Assets 2015: $7,665,7292015Assets 2016: $6,831,815Liabilities 2016: $68,592Net Assets 2016: $6,763,2232016Assets 2017: $7,030,440Liabilities 2017: $44,443Net Assets 2017: $6,985,9972017Assets 2018: $7,088,479Liabilities 2018: $96,173Net Assets 2018: $6,992,3062018Assets 2020: $9,827,158Liabilities 2020: $236,158Net Assets 2020: $9,591,0002020Assets 2021: $10,849,828Liabilities 2021: $243,429Net Assets 2021: $10,606,3992021Assets 2022: $9,632,031Liabilities 2022: $99,689Net Assets 2022: $9,532,3422022Assets 2023: $9,662,116Liabilities 2023: $161,546Net Assets 2023: $9,500,5702023Assets 2024: $9,775,009Liabilities 2024: $147,184Net Assets 2024: $9,627,8252024

Highlighted filing

2020

Assets$9,827,158
Liabilities$236,158
Net Assets$9,591,000
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,387,134Expenses 2011: $1,349,057Net Income 2011: $38,0772011Expenses 2012: $1,386,2852012Expenses 2013: $1,332,1062013Revenue 2014: $2,067,888Expenses 2014: $1,464,217Net Income 2014: $603,6712014Revenue 2015: $1,375,250Expenses 2015: $1,565,876Net Income 2015: -$190,6262015Revenue 2016: $1,185,661Expenses 2016: $1,618,905Net Income 2016: -$433,2442016Revenue 2017: $1,674,346Expenses 2017: $1,386,822Net Income 2017: $287,5242017Revenue 2018: $1,282,312Expenses 2018: $1,276,003Net Income 2018: $6,3092018Revenue 2020: $3,457,543Expenses 2020: $1,433,708Net Income 2020: $2,023,8352020Revenue 2021: $1,512,060Expenses 2021: $1,537,542Net Income 2021: -$25,4822021Revenue 2022: $1,555,087Expenses 2022: $1,640,309Net Income 2022: -$85,2222022Revenue 2023: $1,516,855Expenses 2023: $1,897,700Net Income 2023: -$380,8452023Revenue 2024: $1,898,336Expenses 2024: $2,057,851Net Income 2024: -$159,5152024

Highlighted filing

2020

Revenue$3,457,543
Expenses$1,433,708
Net Income$2,023,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.1
Gross Receipts
$3,538,211
Mission and Program Overview

Mission

To provide compassionate, professional counseling in a caring environment to individuals and families confronting life's challenges.

Trinity counseling service is an independent, non profit organization that provides licensed professional counseling, wellness and educational services in a safe, welcoming environment to individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,903$4,479,007▲ $3,876,104
Investments in Publicly Traded Securities$6,200,987$4,237,998▼ $1,962,989
Pledges and Grants Receivable$556,000$498,695▼ $57,305
Cash and Non-Interest-Bearing Accounts$215,535$496,278▲ $280,743
Savings and Temporary Cash Investments$389,752$55,879▼ $333,873
Prepaid Expenses and Deferred Charges$19,473$26,241▲ $6,768
Accounts Receivable$21,603--
Total Assets$8,027,253$9,827,158▲ $1,799,905
Other Assets Total$21,000$33,060▲ $12,060
Liabilities
Other Liabilities-$193,900-
Accounts Payable and Accrued Expenses$150,212$42,258▼ $107,954
Total Liabilities$150,212$236,158▲ $85,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,915,759$8,192,033▲ $2,276,274
Net Assets With Donor Restrictions$1,961,282$1,398,967▼ $562,315
Total Net Assets Fund Balance$7,877,041$9,591,000▲ $1,713,959
Total Liabilities and Net Assets / Fund Balance$8,027,253$9,827,158▲ $1,799,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,355,588$20,367$2,375,955
Leasehold Improvements$1,278,504-$1,278,504
Equipment$13,315$120,053$133,368
Land$831,600--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Whitney RossExecutive DirectorFT$152,250$13,703$165,953
Dr Whitney Ross--$152,250$13,703$165,953

Board Members and Trustees

NameTitle
Lisa StockmanPresident
Lynne DavisVice President
Alix GerryDirector
Besty GrimesDirector
Christina StrongDirector
Craig KramerDirector
Daphne TownsendDirector
Dennis VinsonDirector
Dixon HayesDirector
Jack HaningtonDirector
John WalshDirector
Justin LeeDirector
Rabbi Adam FeldmanDirector
Rev Dr Theresa ThamesDirector
Ruth SayerDirector
Steve CochraneDirector
Steven LevineDirector
Matthew KohutSecretary
Bruce WeiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,714,885
Program Service Revenue
$391,942
Investment Income
$301,903
Other Revenue
$48,813
All Other Contributions
$2,683,121
Change in Net Assets
$2,023,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,507,982
Revenue Not Reported on Financial Statements
$-50,439
Revenue Not Reported on Form 990
$-309,876
Other Revenue Adjustments
$-50,439
Total Revenue per Audited Statements
$3,198,106
Total Revenue per Form 990
$3,457,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,559
Other Expenses$478,149
Total Fundraising Expense$95,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,530$43,643$21,213$676,386
All Other Expenses$87,867$13,811$48,324$150,002
Current Officers, Directors, Trustees, and Key Employees$135,617$9,679$4,704$150,000
Occupancy$59,948$25,053$4,474$89,475
Payroll Taxes$70,258$2,480$2,480$75,218
Other Employee Benefits$48,991$2,482$2,482$53,955
Fees for Services Accounting$27,528$11,505$2,055$41,088
Fees for Service Investment Mgmnt Fees$0$32,551$0$32,551
Insurance$18,771$7,845$1,400$28,016
Information Technology$14,694$6,141$1,097$21,932
Office Expenses$12,406$5,185$2,801$20,392
Depreciation Depletion$10,861$4,539$810$16,210
Fees for Services Legal$9,448$3,949$705$14,102
Other Expenses$9,113$3,809$680$13,602
Conferences and Meetings$4,676$2,013$349$7,038
Total Functional Expenses$1,146,664$191,607$95,437$1,433,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,484,147
Expenses per Audited Statements$1,433,708
Total Expenses per Form 990$1,433,708
Expenses Not Reported on Form 990$50,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,452
Fundraising Direct Expenses$50,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Annual$125,216$93,452$50,439$43,013
Total Events$125,216$93,452$50,439$43,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$193,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Trinity Counseling Service
EIN
22-2185298
Phone
6099240060
Address
353 NASSAU STREET, PRINCETON, NJ 08540

Signing Officer

Name
Whitney B Ross
Title
Executive Director
Phone
6099240060
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney B Ross
Formed
1968
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
19
Employees
24
Volunteers
0

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Once the 990 is created, it is forwarded to the treasurer and the executive director and they approve the form.”

Pt VI, Line 12C

“The policy is included in the policy and procedures manual , that is signed annually. The organization enforce and regularly monitor compliance annually.”

Pt VI, Line 15A

“The process for determing compensation for any top level management position is described here: the finance committee makes recommendations and executive committee approves compensations.”

Pt VI, Line 15B

“The process for determing compensation for any other officers and key employees is stated here: the finance committee makes recommendations and executive committee approves compensations.”

Pt VI, Line 19

“990s and financial statements are posted on the websites. As far as the governing documents, those are usually made available by request.”

Form 990, Part IX, Line 24E

“Newsletter and development 11945. 875. 365. 10705.”

Form 990, Part IX, Line 24E

“Counseling services 40050. 40050. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 6995. 4688. 1959. 348.”

Form 990, Part IX, Line 24E

“Development expenses 35237. 0. 0. 35237.”

Form 990, Part IX, Line 24E

“Payroll processing 3780. 2533. 1058. 189.”

Form 990, Part IX, Line 24E

“Computer consulting 12114. 8116. 3392. 606.”

Form 990, Part IX, Line 24E

“Search expenses 95. 0. 95. 0.”

Form 990, Part IX, Line 24E

“Headquarter fees 24233. 16236. 6785. 1212.”

Form 990, Part IX, Line 24E

“Accounts receivable consultant 14992. 14992. 0. 0.”

Form 990, Part IX, Line 24E

“Security 561. 377. 157. 27.”

Financial Statement Notes

Other

“Fin 48 footnote - asc topic 740 accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an entiry's financial statements and prescribes a recognition threshold of more likely than not to be sustained upon examination by the appropiate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure.”

Pt XI, Line 4B

“Fundraising direct expenses were $50,439. The amount had to be recognized on the page 9 and be subtracted from total fundraising revenue: $125,216. This expense must now be reconciled on schedule d pages 4 and 5. The amount $50,439 would be subtracted from total revenue (part xi) and added to total expenses (part xii) in the schedule d portion of the 990, this way it matches the amounts on pages 9 and 10 of the 990.”

Pt XII, Line 2D

“Direct fundraising expenses may have been allocated to the statement of functional expenses but in the 990 its recorded a bit differently. The amount $50,439 was subtracted from fundraising revenue on page 9 which also means that it was not recorded on page 10. Putting direct fundraising on line 2d in part xii gives us an opprotunity to reconcile the amount and make page 10 total expenses match schedule d part xii total expenses.”

Raw XML AppendixShowing 400 of 632 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/BOYAmt0150212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042258
IRS990/AccountsReceivableGrp/BOYAmt021603
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRINITY COUNSELING SERVICE IS AN INDEPENDENT, NON PROFIT ORGANIZATION THAT PROVIDES LICENSED PROFESSIONAL COUNSELING, WELLNESS AND EDUCATIONAL SERVICES IN A SAFE, WELCOMING ENVIRONMENT TO INDIVIDUALS
IRS990/AllOtherContributionsAmt02683121
IRS990/AllOtherExpensesGrp/FundraisingAmt048324
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013811
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087867
IRS990/AllOtherExpensesGrp/TotalAmt0150002
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WHITNEY B ROSS
IRS990/BooksInCareOfDetail/PhoneNum06099240060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0353 NASSAU STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215535
IRS990/CashNonInterestBearingGrp/EOYAmt0496278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04704
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09679
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135617
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0349
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02013
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04676
IRS990/ConferencesMeetingsGrp/TotalAmt07038
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031764
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02714885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0301903
IRS990/CYOtherExpensesAmt0478149
IRS990/CYOtherRevenueAmt048813
IRS990/CYProgramServiceRevenueAmt0391942
IRS990/CYRevenuesLessExpensesAmt02023835
IRS990/CYSalariesCompEmpBnftPaidAmt0955559
IRS990/CYTotalExpensesAmt01433708
IRS990/CYTotalFundraisingExpenseAmt095437
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03457543
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0810
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04539
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010861
IRS990/DepreciationDepletionGrp/TotalAmt016210
IRS990/Desc0APPROXIMATELY 6,500 SESSIONS WERE SCHEDULED, PROVIDING INDIVIDUAL, COUPLES, AND FAMILY TREATMENT TO CHILDREN, ADOLESCENTS, ADULTS AND SENIORS IN THE GREATER PRINCETON COMMUNITY. APPORXIMATELY 25% OF OUR CLIENTS WERE FUNDED THROUGH OUR CHILDHOOD INTERVENTION INITIATIVE, A 21 YEAR OLD COLLABORATION WITH THE PRINCETON PUBLIC SCHOOLS , WEST WINDOR PLAINSBORO, AND CRANBURY SCHOOL DISTRICTS, AND APPROXIMATELY 10% OF CLIENTS WERE FUNDED THROUGH THE GENEROSITY OF THE SALLY FOSS AND JAMES SCOTT HILL CAREGIVERS AND BEREAVEMENT COUNSELING AND CAREGIVER'S PROJECT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01961282
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01398967
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01146664
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02055
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011505
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027528
IRS990/FeesForServicesAccountingGrp/TotalAmt041088
IRS990/FeesForServicesLegalGrp/FundraisingAmt0705
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03949
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09448
IRS990/FeesForServicesLegalGrp/TotalAmt014102
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032551
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032551
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913703
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE COCHRANE
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2RABBI ADAM FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALIX GERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4BESTY GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm5DIXON HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK HANINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW KOHUT
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm11RUTH SAYER
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA STOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm14REV DR THERESA THAMES
IRS990/Form990PartVIISectionAGrp/PersonNm15DAPHNE TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm18BRUCE WEISE
IRS990/Form990PartVIISectionAGrp/PersonNm19DR WHITNEY ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19152250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031764
IRS990/FundraisingDirectExpensesAmt050439
IRS990/FundraisingGrossIncomeAmt093452
IRS990/GainOrLossGrp/OtherAmt0-30229
IRS990/GainOrLossGrp/SecuritiesAmt0222187
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0222187
IRS990/GrossReceiptsAmt03538211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01097
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06141
IRS990/InformationTechnologyGrp/ProgramServicesAmt014694
IRS990/InformationTechnologyGrp/TotalAmt021932
IRS990/InsuranceGrp/FundraisingAmt01400
IRS990/InsuranceGrp/ManagementAndGeneralAmt07845
IRS990/InsuranceGrp/ProgramServicesAmt018771
IRS990/InsuranceGrp/TotalAmt028016
IRS990/InvestmentIncomeGrp/ExclusionAmt0109945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109945
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06200987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04237998
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04479007
IRS990/LandBldgEquipCostOrOtherBssAmt04619427
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030229
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRINITY COUNSELING SERVICE IS AN INDEPENDENT, NON PROFIT ORGANIZATION THAT PROVIDES LICENSED PROFESSIONAL COUNSELING, WELLNESS AND EDUCATIONAL SERVICES IN A SAFE, WELCOMING ENVIRONMENT TO INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07877041
IRS990/NetAssetsOrFundBalancesEOYAmt09591000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0191958
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191958
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043013
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-309876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05915759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08192033
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04474
IRS990/OccupancyGrp/ManagementAndGeneralAmt025053
IRS990/OccupancyGrp/ProgramServicesAmt059948
IRS990/OccupancyGrp/TotalAmt089475
IRS990/OfficeExpensesGrp/FundraisingAmt02801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05185
IRS990/OfficeExpensesGrp/ProgramServicesAmt012406
IRS990/OfficeExpensesGrp/TotalAmt020392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021000
IRS990/OtherAssetsTotalGrp/EOYAmt033060
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053955
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11460
IRS990/OtherExpensesGrp/FundraisingAmt2403
IRS990/OtherExpensesGrp/FundraisingAmt3680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33809
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt119561
IRS990/OtherExpensesGrp/ProgramServicesAmt25395
IRS990/OtherExpensesGrp/ProgramServicesAmt39113
IRS990/OtherExpensesGrp/TotalAmt06493
IRS990/OtherExpensesGrp/TotalAmt129195
IRS990/OtherExpensesGrp/TotalAmt28053
IRS990/OtherExpensesGrp/TotalAmt313602
IRS990/OtherLiabilitiesGrp/EOYAmt0193900
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676386
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02480
IRS990/PayrollTaxesGrp/ProgramServicesAmt070258
IRS990/PayrollTaxesGrp/TotalAmt075218
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0556000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0498695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026241
IRS990/PrincipalOfficerNm0WHITNEY B ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391942
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01583149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239999
IRS990/PYOtherExpensesAmt0292118
IRS990/PYOtherRevenueAmt0-65934
IRS990/PYProgramServiceRevenueAmt0343285
IRS990/PYRevenuesLessExpensesAmt0884735
IRS990/PYSalariesCompEmpBnftPaidAmt0923646
IRS990/PYTotalExpensesAmt01215764
IRS990/PYTotalRevenueAmt02100499
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02023835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,827,158
Liabilities
$236,158
Net assets
$9,591,000
Revenue
$3,457,543
Expenses
$1,433,708
Net income
$2,023,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.15$9.63$1.90$2.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.66$0.16$9.50$1.52$1.90$0.38
2022Detailed filing. Detailed filing data is available for this year.$9.63$0.10$9.53$1.56$1.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.24$10.6$1.51$1.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.83$0.24$9.59$3.46$1.43$2.02
2018Detailed filing. Detailed filing data is available for this year.$7.09$0.10$6.99$1.28$1.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.03$0.04$6.99$1.67$1.39$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.83$0.07$6.76$1.19$1.62$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.72$0.06$7.67$1.38$1.57$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.06$8.26$2.07$1.46$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.09$7.45$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.08$6.92$1.39
2011Summary only. Only limited summary data is available for this year.$7.37$0.11$7.26$1.39$1.35$0.04