Civic Intelligence

Trails Ministries

EIN 25-1744197 • 501(c)3 • Beaver Falls, PA

Profile

The TRAILS Re-entry Projects introduces Jesus Chriss transforming power and restorative Truth at every contact point through best practice and evidence-based programming.This process begins during an individuals incarceration, for both themselves and their families, and continues through the redeeming processes of restoration and reunification.

918 7th AveBeaver Falls, PA 15010
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$165,062

Flat from 2022

Liabilities

Down

$83,982

Down $20,000 (-19%) from 2022

Net Assets

Up

$81,080

Up $20,000 (+33%) from 2022

Revenue

Down

$986,700

Down $32,223 (-3.2%) from 2022

Expenses

Down

$966,700

Down $124,443 (-11%) from 2022

Net Income

Up

$20,000

Up $92,220 (+128%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $265,478Liabilities 2020: $155,399Net Assets 2020: $110,0792020Assets 2021: $470,152Liabilities 2021: $80,718Net Assets 2021: $389,4342021Assets 2022: $165,062Liabilities 2022: $103,982Net Assets 2022: $61,0802022Assets 2023: $165,062Liabilities 2023: $83,982Net Assets 2023: $81,0802023

Highlighted filing

2023

Assets$165,062
Liabilities$83,982
Net Assets$81,080

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,046,264Expenses 2020: $1,096,164Net Income 2020: -$49,9002020Revenue 2021: $1,338,167Expenses 2021: $1,101,086Net Income 2021: $237,0812021Revenue 2022: $1,018,923Expenses 2022: $1,091,143Net Income 2022: -$72,2202022Revenue 2023: $986,700Expenses 2023: $966,700Net Income 2023: $20,0002023

Highlighted filing

2023

Revenue$986,700
Expenses$966,700
Net Income$20,000

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 5, 2024
Return Version
2022v5.0
Gross Receipts
$986,700
Mission and Program Overview

Mission

The TRAILS Re-entry Projects introduces Jesus Chriss transforming power and restorative Truth at every contact point through best practice and evidence-based programming.This process begins during an individuals incarceration, for both themselves and their families, and continues through the redeeming processes of restoration and reunification.

The TRAILS Re-entry Projects introduces Jesus Chriss transforming power and restorative Truth at every contact point through best practice and evidence-based programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,725$133,725→ $0
Cash and Non-Interest-Bearing Accounts$31,337$31,337→ $0
Total Assets$165,062$165,062→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,677$78,677▼ $20,000
Accounts Payable and Accrued Expenses$5,305$5,305→ $0
Total Liabilities$103,982$83,982▼ $20,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,080$81,080▲ $20,000
Total Net Assets Fund Balance$61,080$81,080▲ $20,000
Total Liabilities and Net Assets / Fund Balance$165,062$165,062→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,975-$127,975
Equipment$5,750-$5,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred HamiltonPresident
Susan SmithVice President
Bob RoseBoard Member
Darrell SpenserBoard Member
Faith VeonBoard Member
Rebecca SalopekBoard Member
Dana RevayBoard Memebr
Edward PiroliFinance Director
Revenue and Support

Revenue Composition

Contributions and Grants
$861,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125,000
All Other Contributions
$3,500
Change in Net Assets
$20,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,677
Other Expenses$160,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,000--$705,000
Payroll Taxes$90,177--$90,177
Occupancy$80,000--$80,000
Other Expenses$55,023--$55,023
Office Expenses-$25,000-$25,000
Pension Plan Contributions$11,500--$11,500
Total Functional Expenses$941,700$25,000$0$966,700
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11A

The Baord reviews tax return prior to filing.

Form 990, Part VI, Section B, Line 12C

Officer and Director are annually required to sign a conflict of interest statement.

Filing and Contact Details

Filer

Filer Name
TRAILS Ministries
EIN
25-1744197
Phone
7248474177
Address
918 7th Ave, Beaver Falls, PA 15010

Signing Officer

Name
Edward Piroli
Title
Treasurer
Phone
7248474177
Signed
2024-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Piroli
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Firm
Herrmann & Loll Inc CPA
Address
1417 Third St, Beaver, PA 15009
Preparer
Kenneth E Herrmann
Phone
7243710726
Raw XML Appendix368 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/BOYAmt05305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05305
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The TRAILS Re-entry Projects introduces Jesus Chriss transforming power and restorative Truth at every contact point through best practice and evidence-based programming.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03500
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Edward Piroli
IRS990/BooksInCareOfDetail/PhoneNum07248474177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0918 7th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beaver Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031337
IRS990/CashNonInterestBearingGrp/EOYAmt031337
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0861700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160023
IRS990/CYOtherRevenueAmt0125000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020000
IRS990/CYSalariesCompEmpBnftPaidAmt0806677
IRS990/CYTotalExpensesAmt0966700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0986700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide summer camp experience for underprivileged youth living in public housing
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0941700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
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/KeyEmployeeInd0X
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/PersonNm0Fred Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Faith Veon
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Rose
IRS990/Form990PartVIISectionAGrp/PersonNm4Dana Revay
IRS990/Form990PartVIISectionAGrp/PersonNm5Darrell Spenser
IRS990/Form990PartVIISectionAGrp/PersonNm6Edward Piroli
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Salopek
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Memebr
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0858200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0986700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133725
IRS990/LandBldgEquipCostOrOtherBssAmt0133725
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The TRAILS Re-entry Projects introduces Jesus Chriss transforming power and restorative Truth at every contact point through best practice and evidence-based programming.This process begins during an individuals incarceration, for both themselves and their families, and continues through the redeeming processes of restoration and reunification.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078677
IRS990/NetAssetsOrFundBalancesBOYAmt061080
IRS990/NetAssetsOrFundBalancesEOYAmt081080
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080000
IRS990/OccupancyGrp/TotalAmt080000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OfficeExpensesGrp/TotalAmt025000
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt055023
IRS990/OtherExpensesGrp/TotalAmt055023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125000
IRS990/OtherRevenueTotalAmt0125000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt090177
IRS990/PayrollTaxesGrp/TotalAmt090177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011500
IRS990/PensionPlanContributionsGrp/TotalAmt011500
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Edward Piroli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882481
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281015
IRS990/PYOtherRevenueAmt0136442
IRS990/PYRevenuesLessExpensesAmt0-72220
IRS990/PYSalariesCompEmpBnftPaidAmt0810128
IRS990/PYTotalExpensesAmt01091143
IRS990/PYTotalRevenueAmt01018923
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0861700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0882481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01338167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01046262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01427895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05556505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05556505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0861700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0882481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01338167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01046262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01427895
IRS990ScheduleA/Total509Grp/TotalAmt05556505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0861700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0882481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01338167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01046262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01427895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05556505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127975
IRS990ScheduleD/EquipmentGrp/BookValueAmt05750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05750
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Baord reviews tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officer and Director are annually required to sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165062
IRS990/TotalAssetsEOYAmt0165062
IRS990/TotalAssetsGrp/BOYAmt0165062
IRS990/TotalAssetsGrp/EOYAmt0165062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0861700
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0966700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103982
IRS990/TotalLiabilitiesEOYAmt083982
IRS990/TotalLiabilitiesGrp/BOYAmt0103982
IRS990/TotalLiabilitiesGrp/EOYAmt083982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081080
IRS990/TotalProgramServiceExpensesAmt0941700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165062
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0918 7th Ave
IRS990/USAddress/CityNm0Beaver Falls
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015010
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Piroli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07248474177
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAILS Ministries
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0251744197
ReturnHeader/Filer/PhoneNum07248474177
ReturnHeader/Filer/USAddress/AddressLine1Txt0918 7th Ave
ReturnHeader/Filer/USAddress/CityNm0Beaver Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273875709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herrmann & Loll Inc CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 Third St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015009
ReturnHeader/PreparerPersonGrp/PhoneNum07243710726
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Herrmann
ReturnHeader/ReturnTs02024-05-05T08:20:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Piroli
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.