Civic Intelligence

Trinity Counseling Service

990 • Fiscal year 2021 • EIN 22-2185298

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

Organization ProfileN/A
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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

15th percentile

-1.7%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$170,055

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

54th percentile

10%

Faster asset growth than 54% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,849,828

Up $1,022,670 (+10%) from 2020

Net Assets

Up

$10,606,399

Up $1,015,399 (+11%) from 2020

Liabilities

Up

$243,429

Up $7,271 (+3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin15th percentile

Revenue

Down

$1,512,060

Down $1,945,483 (-56%) from 2020

Expenses

Up

$1,537,542

Up $103,834 (+7.2%) from 2020

Net Income

Down

-$25,482

Down $2,049,317 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$10,849,828
Liabilities$243,429
Net Assets$10,606,399
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$1,512,060
Expenses$1,537,542
Net Income-$25,482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.1
Gross Receipts
$1,525,629
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
Investments in Publicly Traded Securities$4,237,998$5,211,566▲ $973,568
Land, Buildings, and Equipment, Net$4,479,007$4,396,015▼ $82,992
Cash and Non-Interest-Bearing Accounts$496,278$795,548▲ $299,270
Pledges and Grants Receivable$498,695$435,493▼ $63,202
Savings and Temporary Cash Investments$55,879--
Prepaid Expenses and Deferred Charges$26,241$10,116▼ $16,125
Total Assets$9,827,158$10,849,828▲ $1,022,670
Other Assets Total$33,060$1,090▼ $31,970
Liabilities
Other Liabilities$193,900$193,900→ $0
Accounts Payable and Accrued Expenses$42,258$49,529▲ $7,271
Total Liabilities$236,158$243,429▲ $7,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,192,033$9,368,377▲ $1,176,344
Net Assets With Donor Restrictions$1,398,967$1,238,022▼ $160,945
Total Net Assets Fund Balance$9,591,000$10,606,399▲ $1,015,399
Total Liabilities and Net Assets / Fund Balance$9,827,158$10,849,828▲ $1,022,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,374,358$111,614$3,485,972
Leasehold Improvements$167,808$44,781$212,589
Equipment$22,249$107,727$129,976
Land$831,600--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney B RossExecutive DirectorFT$162,998$7,057$170,055
Whitney B Ross--$156,818$13,237$170,055

Board Members and Trustees

NameTitle
Lisa StockmanChairperson
Lynne DavisVice Chairperson
Betsy GrimesBoard Member
Christina StrongBoard Member
Craig KramerBoard Member
Dixon HayesBoard Member
Dr Alix GerryBoard Member
Dr Peter YiBoard Member
Dr Steven LevineBoard Member
James ColitsasBoard Member
John WalshBoard Member
Meg Novins HaningtonBoard Member
Rev Dr Theresa S ThamesBoard Member
Robin GosnellBoard Member
Rev Paul Jeanes IiiEx Officio
Matthew KohutSecretary
Bruce WeiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,143
Program Service Revenue
$432,712
Investment Income
$178,100
Other Revenue
$10,105
All Other Contributions
$798,250
Change in Net Assets
$-25,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded85,887$85,887Fair Market Value (FMV)
Total Noncash Contributions85,887$85,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,629
Revenue Not Reported on Financial Statements
$-13,569
Revenue Not Reported on Form 990
$1,040,881
Other Revenue Adjustments
$-13,569
Total Revenue per Audited Statements
$2,566,510
Total Revenue per Form 990
$1,512,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,666
Other Expenses$447,876
Total Fundraising Expense$89,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,998$64,415$25,857$783,270
Current Officers, Directors, Trustees, and Key Employees$142,162$13,214$5,304$160,680
Depreciation Depletion$82,880$34,636$6,185$123,701
All Other Expenses$34,749$14,521$39,200$88,470
Payroll Taxes$77,107$2,855$2,855$82,817
Other Employee Benefits$57,071$2,914$2,914$62,899
Other Expenses$48,886$0$0$48,886
Insurance$28,717$12,001$2,143$42,861
Fees for Services Accounting$22,087$6,959$1,210$30,256
Fees for Services Other$22,201$6,721$1,258$30,180
Fees for Services Legal$17,266$5,440$946$23,652
Fees for Service Investment Mgmnt Fees$0$15,956$0$15,956
Office Expenses$10,606$4,433$791$15,830
Information Technology$5,030$2,102$375$7,507
Conferences and Meetings$4,067$2,118$304$6,489
Total Functional Expenses$1,248,070$199,963$89,509$1,537,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,551,111
Expenses per Audited Statements$1,537,542
Total Expenses per Form 990$1,537,542
Expenses Not Reported on Form 990$13,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,674
Fundraising Direct Expenses$13,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Annual$116,567$23,674$13,569$10,105
Total Events$116,567$23,674$13,569$10,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program$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
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney B Ross
Formed
1968
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
0

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The policy is included in the policy and procedures manual that is signed annually. The organization enforces and regularly monitors compliance with the policy.”

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 compensation.”

Pt VI, Line 15B

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

Pt VI, Line 19

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

Pt VI, Line 11B

“The treasurer and executive director approve the 990 prior to filing”

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

“Direct fundraising expenses of $13,569 were deducted from fundraising revenue of $116,567 for 990 reporting purposes, but were included as an expense in the audited financial statements.”

Pt XII, Line 2D

“Direct fundraising expenses of $13,569 were deducted from fundraising revenue of $116,567 for 990 reporting purposes, but were included as an expense in the audited financial statements.”

Raw XML AppendixShowing 400 of 598 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/BOYAmt042258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049529
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/AllOtherContributionsAmt0798250
IRS990/AllOtherExpensesGrp/FundraisingAmt039200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014521
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034749
IRS990/AllOtherExpensesGrp/TotalAmt088470
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/BOYAmt0496278
IRS990/CashNonInterestBearingGrp/EOYAmt0795548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05304
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013214
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160680
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0304
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02118
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04067
IRS990/ConferencesMeetingsGrp/TotalAmt06489
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt092893
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0891143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0178100
IRS990/CYOtherExpensesAmt0447876
IRS990/CYOtherRevenueAmt010105
IRS990/CYProgramServiceRevenueAmt0432712
IRS990/CYRevenuesLessExpensesAmt0-25482
IRS990/CYSalariesCompEmpBnftPaidAmt01089666
IRS990/CYTotalExpensesAmt01537542
IRS990/CYTotalFundraisingExpenseAmt089509
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01512060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06185
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034636
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082880
IRS990/DepreciationDepletionGrp/TotalAmt0123701
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 SALLLY FOSS AND JAMES SCOTT HILL CAREGIVERS AND BEREAVEMENT COUNSELING AND CAREGIVER'S PROJECT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01398967
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01238022
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01248070
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01210
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06959
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022087
IRS990/FeesForServicesAccountingGrp/TotalAmt030256
IRS990/FeesForServicesLegalGrp/FundraisingAmt0946
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05440
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017266
IRS990/FeesForServicesLegalGrp/TotalAmt023652
IRS990/FeesForServicesOtherGrp/FundraisingAmt01258
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06721
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022201
IRS990/FeesForServicesOtherGrp/TotalAmt030180
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015956
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015956
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
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/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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47057
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/PersonNm0LISA STOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE WEISE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW KOHUT
IRS990/Form990PartVIISectionAGrp/PersonNm4WHITNEY B ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5REV PAUL JEANES III
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES COLITSAS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ALIX GERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN GOSNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm10MEG NOVINS HANINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DIXON HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR STEVEN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm15REV DR THERESA S THAMES
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm17DR PETER YI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4162998
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/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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt092893
IRS990/FundraisingDirectExpensesAmt013569
IRS990/FundraisingGrossIncomeAmt023674
IRS990/GainOrLossGrp/SecuritiesAmt085134
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt085134
IRS990/GrossReceiptsAmt01525629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0375
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02102
IRS990/InformationTechnologyGrp/ProgramServicesAmt05030
IRS990/InformationTechnologyGrp/TotalAmt07507
IRS990/InsuranceGrp/FundraisingAmt02143
IRS990/InsuranceGrp/ManagementAndGeneralAmt012001
IRS990/InsuranceGrp/ProgramServicesAmt028717
IRS990/InsuranceGrp/TotalAmt042861
IRS990/InvestmentIncomeGrp/ExclusionAmt092966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092966
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04237998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05211566
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04479007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04396015
IRS990/LandBldgEquipCostOrOtherBssAmt04660137
IRS990/LegalDomicileStateCd0NJ
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/NetAssetsOrFundBalancesBOYAmt09591000
IRS990/NetAssetsOrFundBalancesEOYAmt010606399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085134
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085134
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010105
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01040881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08192033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09368377
IRS990/NoncashContributionsAmt085887
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04433
IRS990/OfficeExpensesGrp/ProgramServicesAmt010606
IRS990/OfficeExpensesGrp/TotalAmt015830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033060
IRS990/OtherAssetsTotalGrp/EOYAmt01090
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062899
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CONTINUTING EDUCATION
IRS990/OtherExpensesGrp/Desc3COUNSELING SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2167
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22243
IRS990/OtherExpensesGrp/ProgramServicesAmt348886
IRS990/OtherExpensesGrp/TotalAmt02630
IRS990/OtherExpensesGrp/TotalAmt18111
IRS990/OtherExpensesGrp/TotalAmt23347
IRS990/OtherExpensesGrp/TotalAmt348886
IRS990/OtherLiabilitiesGrp/BOYAmt0193900
IRS990/OtherLiabilitiesGrp/EOYAmt0193900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783270
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02855
IRS990/PayrollTaxesGrp/ProgramServicesAmt077107
IRS990/PayrollTaxesGrp/TotalAmt082817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0498695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0435493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010116
IRS990/PrincipalOfficerNm0WHITNEY B ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432712
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02714885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301903
IRS990/PYOtherExpensesAmt0478149
IRS990/PYOtherRevenueAmt048813
IRS990/PYProgramServiceRevenueAmt0391942
IRS990/PYRevenuesLessExpensesAmt02023835
IRS990/PYSalariesCompEmpBnftPaidAmt0955559
IRS990/PYTotalExpensesAmt01433708
IRS990/PYTotalRevenueAmt03457543
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01398429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03505853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0495454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0665979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01604343
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,849,828
Liabilities
$243,429
Net assets
$10,606,399
Revenue
$1,512,060
Expenses
$1,537,542
Net income
-$25,482
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