Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.24x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$103,362
Down $48 (-0.0%) from 2017
Net Assets
Down-$25,125
Down $7,885 (-46%) from 2017
Liabilities
Up$128,487
Up $7,837 (+6.5%) from 2017
Revenue And Expenses
Revenue
Down$67,508
Down $8,194 (-11%) from 2017
Expenses
Down$75,393
Down $18,840 (-20%) from 2017
Net Income
Up-$7,885
Up $10,646 (+57%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $67,508
Mission and Program Overview
Mission
SEE SCH O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCH O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAWRENCE GALLAGHER | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Trinity Recovery Network Inc
- EIN
- 23-3021582
- Address
- 3317-19 KENSINGTON AVENUE, PHILADELPHIA, PA 19134
Signing Officer
- Name
- Lawrence Gallagher
- Title
- president
- Phone
- 2157782504
- Signed
- 2019-03-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pappler Thompson Celona & Assoc
- Address
- 671 Second Street Pike, Southampton, PA 18966
- Preparer
- Frank Celona
- Phone
- 2672422699
Supplemental Narrative
Additional Explanations
General explanation attachment
“FORM 990-EZ, PART IIIWHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE:Provide housing and supportive services to individuals suffering from drug and alcohol abuse and related illnesses. FORM 990-EZ, PART III, LINE 28The organization provides housing and supportive services to people suffering from drug and alcohol abuse and associated illnesses. The organization makes sure the residents receive treatment for their addiction from the proper treatment centers.”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 5,494SECURITY EXPENSE 571AUTO EXPENSE 2,550CONTRIBUTIONS 250BANK SERVICE CHARGE 299MEALS 180INSURANCE 6,771INTEREST EXPENSE 2,103OFFICE EXPENSE 559MISCELLANEOUS EXPENSE 2,510TRAVEL 229TELPHONE 3,612HEALTHCARE 397SUPPLIES 7,727DUES & SUBSCRIPTIONS 59”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPREPAID EXP AND DEFERRED EXP 2,065 2,065”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNT PAYABLE AND ACCURED EX 43,377 53,275SECURED MORTGAGES & NOTES PA 77,273 75,212”
Raw XML Appendix137 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11953 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7885 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2032 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103362 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67508 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 94838 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 89344 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 36066 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -17240 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -25125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -17240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -25125 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2065 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2065 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33311 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCH O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 376 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67508 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCH O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 120650 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 128487 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75393 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 67508 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75702 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 332870 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 332870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 332870 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 332870 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 36066 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 36066 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LAWRENCE GALLAGHER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 36066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART IIIWHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE:Provide housing and supportive services to individuals suffering from drug and alcohol abuse and related illnesses. FORM 990-EZ, PART III, LINE 28The organization provides housing and supportive services to people suffering from drug and alcohol abuse and associated illnesses. The organization makes sure the residents receive treatment for their addiction from the proper treatment centers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 5,494SECURITY EXPENSE 571AUTO EXPENSE 2,550CONTRIBUTIONS 250BANK SERVICE CHARGE 299MEALS 180INSURANCE 6,771INTEREST EXPENSE 2,103OFFICE EXPENSE 559MISCELLANEOUS EXPENSE 2,510TRAVEL 229TELPHONE 3,612HEALTHCARE 397SUPPLIES 7,727DUES & SUBSCRIPTIONS 59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPREPAID EXP AND DEFERRED EXP 2,065 2,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNT PAYABLE AND ACCURED EX 43,377 53,275SECURED MORTGAGES & NOTES PA 77,273 75,212 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE GALLAGHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | president |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2157782504 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY RECOVERY NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 233021582 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3317-19 KENSINGTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19134 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F092B539345AC3C7BE0BF5F8E5DF08F36277224F |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2317912019340i4xejfl |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-12-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.49.119.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:50:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAPPLER THOMPSON CELONA & ASSOC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 671 Second Street Pike |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Southampton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18966 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2672422699 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Frank Celona |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-12-06T12:49:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,362
- Liabilities
- $128,487
- Net assets
- -$25,125
- Revenue
- $67,508
- Expenses
- $75,393
- Net income
- -$7,885