Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Trinity Credit Counseling Inc
EIN 31-1410758 • 501(c)3 • Cincinnati, OH
Profile
Trinity is committed to addressing the underlying causes of debt and financial distress for individuals and families. As a credit counseling agency, we believe financial education provides a remedy for addressing debt, the misuse of credit, bankruptcy, and poor financial planning. Trinity's mission is to help those experiencing financial distress improve their financial situation through counseling and education.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.23x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$9,934,936
Up $1,404,548 (+16%) from 2022
Liabilities
Up$2,287,444
Up $453,540 (+25%) from 2022
Net Assets
Up$7,647,492
Up $951,008 (+14%) from 2022
Revenue
Up$6,929,481
Up $2,343,911 (+51%) from 2022
Expenses
Up$6,380,386
Up $1,744,704 (+38%) from 2022
Net Income
Up$549,095
Up $599,207 (+1196%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $9,934,936
- Liabilities
- $2,287,444
- Net assets
- $7,647,492
- Revenue
- $6,929,481
- Expenses
- $6,380,386
- Net income
- $549,095
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $6,982,547
Mission and Program Overview
Mission
Trinity is committed to addressing the underlying causes of debt and financial distress for individuals and families. As a credit counseling agency, we believe financial education provides a remedy for addressing debt, the misuse of credit, bankruptcy, and poor financial planning. Trinity's mission is to help those experiencing financial distress improve their financial situation through counseling and education.
Education and budgeting for consumers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,912,765 | $6,696,484 | ▼ $216,281 |
| Investments in Publicly Traded Securities | $4,366,837 | $4,576,443 | ▲ $209,606 |
| Cash and Non-Interest-Bearing Accounts | $2,869,758 | $1,582,365 | ▼ $1,287,393 |
| Investments Other Securities | $576,995 | $1,091,714 | ▲ $514,719 |
| Land, Buildings, and Equipment, Net | $155,713 | $137,700 | ▼ $18,013 |
| Accounts Receivable | $0 | $55,300 | ▲ $55,300 |
| Prepaid Expenses and Deferred Charges | $20,706 | $27,454 | ▲ $6,748 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $8,028,402 | $8,530,388 | ▲ $501,986 |
| Other Assets Total | $38,393 | $1,059,412 | ▲ $1,021,019 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,077,244 | $774,492 | ▼ $302,752 |
| Escrow Account Liability | $38,393 | $557,590 | ▲ $519,197 |
| Other Liabilities | $0 | $501,822 | ▲ $501,822 |
| Total Liabilities | $1,115,637 | $1,833,904 | ▲ $718,267 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,912,765 | $6,696,484 | ▼ $216,281 |
| Total Liabilities and Net Assets / Fund Balance | $8,028,402 | $8,530,388 | ▲ $501,986 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,524 | $263,931 | $338,455 |
| Leasehold Improvements | $38,176 | $105,020 | $143,196 |
| Other Land Buildings | $25,000 | - | $25,000 |
| Other Assets Org | $501,822 | - | - |
| Other Securities | $71,253 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary a Vosick | President | FT | $265,225 | $68,771 | $333,996 |
| Jade Durham | Operations Manager | FT | $198,268 | $67,231 | $265,499 |
| John Stevenson | Director | - | $5,000 | - | $5,000 |
| Randall K Wheeler | Director | - | $5,000 | - | $5,000 |
| Dana Moody | Director | - | $2,500 | - | $2,500 |
| Judy Durham | Director | - | $2,500 | - | $2,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,774,122
- Investment Income
- $-188,552
- Other Revenue
- $0
- Change in Net Assets
- $-50,112
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,584,506
- Revenue Not Reported on Financial Statements
- $1,064
- Revenue Not Reported on Form 990
- $-165,105
- Other Revenue Adjustments
- $1,064
- Total Revenue per Audited Statements
- $4,419,401
- Total Revenue per Form 990
- $4,585,570
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,415,144 |
| Salaries, Compensation, and Employee Benefits | $2,205,695 |
| Grants and Similar Amounts Paid | $14,843 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $1,753,345 | - | - | $1,753,345 |
| Other Salaries and Wages | $1,497,327 | $21,521 | - | $1,518,848 |
| Current Officers, Directors, Trustees, and Key Employees | $125,191 | $223,805 | - | $348,996 |
| Pension Plan Contributions | $157,721 | $52,574 | - | $210,295 |
| Occupancy | $141,065 | $10,618 | - | $151,683 |
| Payroll Taxes | $95,667 | $31,889 | - | $127,556 |
| Office Expenses | $61,717 | $4,645 | - | $66,362 |
| Depreciation Depletion | $45,865 | $3,452 | - | $49,317 |
| All Other Expenses | $41,304 | $6,974 | - | $48,278 |
| Fees for Services Legal | $20,131 | $20,131 | - | $40,262 |
| Fees for Services Other | $33,330 | - | - | $33,330 |
| Travel | - | $30,449 | - | $30,449 |
| Other Expenses | $27,828 | $2,095 | - | $29,923 |
| Fees for Services Accounting | $12,800 | $12,800 | - | $25,600 |
| Conferences and Meetings | $8,792 | $8,792 | - | $17,584 |
| Insurance | $15,660 | $1,179 | - | $16,839 |
| Grants to Domestic Orgs | $14,843 | - | - | $14,843 |
| Total Functional Expenses | $4,190,700 | $444,982 | $0 | $4,635,682 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,635,682 |
| Total Expenses per Audited Statements | $4,635,682 |
| Total Expenses per Form 990 | $4,635,682 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | GARY VOSICK AND SANDRA VOSICK ARE BOARD MEMBERS AND ARE 100% OWNERS OF LLC. | LLC Leases Office Building to the Organization. | No | $91,200 |
| - | Jade Durham Is Married to the Owner of This Company | Cincinnati Computer Services Provides It Support Services to the Organization. | No | $24,615 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Obligations - Long-term | $402,716 |
| Lease Obligations - Short-term | $99,106 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Gary vosick is married to employee, sandra vosick. Jade durham, operations manager, is a key employee of the organization and is also the daughter of gary and sandra vosick. Judy durham is the mother-in-law of jade durham.”
Form 990, Part VI, Section B, Line 11B
“A copy of the 990 was reviewed by the organization's board of directors before it was filed.”
Form 990, Part VI, Section B, Line 12C
“The organization has signed statements on file to verify that there is no conflict of interest. Vendor listings are provided annually that are reviewed and signed by the individuals.”
Form 990, Part VI, Section B, Line 15
“The board of directors uses comparable data from ceo's in other non-profit organizations (as provided in the 990's) in determining the amount of compensation that is appropriate for the organization's key employees and president.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, copies of form 990, financial statements, etc available to interested parties upon request. A copy fee of $25 is charged and they are mailed within one week to the interested party.”
Filing and Contact Details
Filer
- Filer Name
- Trinity Credit Counseling Inc
- EIN
- 31-1410758
- Phone
- 5137690621
- Address
- 11229 READING ROAD, CINCINNATI, OH 45241
Signing Officer
- Name
- Gary a Vosick
- Title
- Executive Director
- Phone
- 5137690621
- Signed
- 2023-09-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary a Vosick
- Formed
- 1994
- Legal Domicile
- Oh
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Brady Ware & Schoenfeld Inc
- Address
- 3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
- Preparer
- Thomas J Gmeiner CPA
- Phone
- 9372235247
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Difference in investment income -1,064.”
Part V, Line 2A - Employees of the Organization
“The organization leases all of its employees from an unrelated third party leasing company. The organization has included the total amount of leased employees during the year.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization has a trust bank account. The purpose of this account is to deposit the payments made by the clients and hold them until the client payments are remitted to the creditors. The organization has no interest in these funds except for the portion it receives in terms of fees and fairshare amounts. The organization remits the funds to the creditors weekly. Client payments paid with money orders or cashiers checks are remitted in the next check run. Personal checks and ach receipts are remitted approximately seven days after the deposit to give the items adequate time to clear the bank. The fairshare amounts deducted do not agree to the amounts on the statement of activities as not all amounts are deducted from creditor payments. Some creditors require the organization to bill the fairshare amount versus deducting the amount from the remittances.”
PART X, LINE 2:
“The organization has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the organization only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy as of december 31, 2022. The federal tax returns of the organization for 2019, 2020, and 2021 are subject to examination by taxing authorities, generally for three years after the due date.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Difference in investment income”
Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1077244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 774492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND BUDGETING FOR CONSUMERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1753345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1753345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6974 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY A VOSICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137690621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11229 READING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45241 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2869758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1582365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 223805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125191 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 348996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8792 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8792 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17584 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14843 |
| IRS990/CYInvestmentIncomeAmt | 0 | -188552 |
| IRS990/CYOtherExpensesAmt | 0 | 2415144 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4774122 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2205695 |
| IRS990/CYTotalExpensesAmt | 0 | 4635682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4585570 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3452 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49317 |
| IRS990/Desc | 0 | TRINITY PROVIDES CREDIT COUNSELING, DEBT MANAGEMENT, AND DEBT COUNSELING FOR INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING DEBT PROBLEMS OR NEED GUIDANCE TO FORMULATE A MONTHLY BUDGET. BEING A NON-PROFIT 501(C)(3) ORGANIZATION, MANY OF THESE SERVICES ARE OFFERED AT NO COST TO OUR CLIENTS. THOSE WHO INQUIRE ABOUT OUR SERVICE ARE GIVEN ACCESS TO A CERTIFIED CREDIT COUNSELOR. TO START, COUNSELORS PROVIDE AN EXPLANTION OF ALL THE SERVICES OFFERED. THROUGH CONVERSATION, COUNSELORS WILL FACILITATE A SERIES OF QUESTIONS TO OBTAIN INSIGHT REGARDING THE CALLER'S OVERALL SITUATION. ONCE ENOUGH INFORMATION IS COLLECTED, COUNSELORS USE THEIR EXPERTISE TO DECIDE WHAT OPTIONS ARE AVAILABLE THAT CAN TARGET AND RESOLVE THE CALLER'S SPECIFIC NEEDS. FOR THOSE IN NEED OF FINANCIAL COUNSELING, THE FIRST STEP IS THE DREE DEBT ANALYSIS. THIS CRITICAL STEP ALLOWS THE COUNSELOR TO REVIEW THE CLIENT'S INCOME, EXPENSES, AND IDENTIFY POTENTIAL PROBLEM AREAS. COUNSELORS GIVE SUGGESTIONS ON WAYS IN WHICH THE CLIENT CAN IMPROVE THEIR BUDGET AND FINANCIAL SITUATION. DETAILS PERTAINING TO DEBTS OWED ARE ALSO REVIEWED. RECOMMENDATIONS ARE EXPLAINED ABOUT AVAILABLE OPTIONS THAT WOULD ASSIST WITH REPAYING DEBTS. THE COUNSELOR WILL WORK TO IDENTIFY THE ROOT CAUSE OF THE CLIENT'S SITUATION SO THAT PROPER CORRECTIVE ACTION CAN TAKE PLACE. COUNSELORS WILL PROVIDE FOLLOW UP COUNSELING AT VARIOUS INTERVALS BASED ON EACH INDIVIDUAL'S NEEDS. WEEKLY, TRINITY RECEIVES AS MANY AS 360 INQUIRIES VIA THE TELEPHONE, INTERNET, OR IN PERSON. ANNUALLY, THIS AMOUNTS TO MORE THAN 18,700 PEOPLE WHO CONTACT TRINITY SEEKING OUR ASSISTANCE. ALL ARE GIVEN ACCESS TO A CERTIFIED CREDIT COUNSELOR. APPROXIMATELY 43% OF THESE INQUIRERS GO ON TO COMPLETE AN APPLICATION. OF THE APPLICATIONS RECEIVED, ABOUT 42% ARE ADVISED TO ENTER INTO A DMP. THE REMAINING 58% ARE OFFERED ALTERNATIVE SOLUTIONS SUCH AS WORKING WITH CREDITORS DIRECTLY, BANKRUPTCY, OR AN APPLICABLE REFERRAL TO AN OUTSIDE RESOURCE FOR HELP PERTAINING TO AUTO LOANS, MORTGAGE LOANS, OR STUDENT LOAN RELIEF. TRINITY'S EDUCATION AND OUTREACH EFFORTS ARE INTENDED TO INFORM THE COMMUNITY OF PERSONAL FINANCIAL MANAGEMENT SKILLS AND TECHNIQUES. TRINITY'S EDUCATION AND OUTREACH EFFORTS FOCUS ON SEVERAL TARGETED AUDIENCES: YOUTH AND ADULT FINANCIAL EDUCATION, COMMUNITY COLLEGES AND WORKFORCE DEVELOPMENT AND HOUSING EDUCATION. EDUCATION AND OUTREACH EFFORTS ARE COLLABORATIVE SUCH AS WORKING WITH PUBLIC SCHOOLS, COMMUNITY ORGANIZATIONS, GOVERNMENTAL AGENCIES, CREDIT UNIONS AND PRIVATE BUSINESSES. TRINITY STRIVES TO BUILD AND SUSTAIN COMMUNITY PARTNERSHIPS TO EXPAND ORGANIZATIONAL CAPACITY AND SERVES THE COMMUNITY THROUGH FINANCIAL EDUCATION PRESENTATIONS, WORKSHOPS, OR SEMINARS. IN 2022, 5,500 INDIVIDUALS WERE REACHED BY TRINITY'S EDUCATION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 38393 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 557590 |
| IRS990/ExpenseAmt | 0 | 4190700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20131 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20131 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33330 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 68771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 67231 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDALL K WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY A VOSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JADE DURHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 265225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 198268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OPERATIONS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -280841 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 14843 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14843 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14843 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2116136 |
| IRS990/GrossReceiptsAmt | 0 | 6982547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16839 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92289 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 576995 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1091714 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4366837 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4576443 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 368951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 506651 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2396977 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRINITY IS COMMITTED TO ADDRESSING THE UNDERLYING CAUSES OF DEBT AND FINANCIAL DISTRESS FOR INDIVIDUALS AND FAMILIES. AS A CREDIT COUNSELING AGENCY, WE BELIEVE FINANCIAL EDUCATION PROVIDES A REMEDY FOR ADDRESSING DEBT, THE MISUSE OF CREDIT, BANKRUPTCY, AND POOR FINANCIAL PLANNING. TRINITY'S MISSION IS TO HELP THOSE EXPERIENCING FINANCIAL DISTRESS IMPROVE THEIR FINANCIAL SITUATION THROUGH COUNSELING AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6912765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6696484 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -280841 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -280841 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -165105 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38393 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1059412 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1064 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27828 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29923 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 501822 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1497327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1518848 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127556 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52574 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 157721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 210295 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27454 |
| IRS990/PrincipalOfficerNm | 0 | GARY A VOSICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAIRSHARE CREDITORS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2688913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2085209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2688913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2085209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 237174 |
| IRS990/PYInvestmentIncomeAmt | 0 | 218222 |
| IRS990/PYOtherExpensesAmt | 0 | 2438250 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5613907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 576133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2580572 |
| IRS990/PYTotalExpensesAmt | 0 | 5255996 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5832129 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4774122 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6912765 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6696484 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 320900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -188552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 218222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 188790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4774122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5613907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6367342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5904997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5638759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28299127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -188552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 218222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 195722 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01370 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1585 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5347 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 6932 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28620027 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4774122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5613907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6688242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5904997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5638759 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28620027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4585570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5832129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6725813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5972630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5699607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28815749 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 263931 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 338455 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4635682 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 105020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 143196 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -165105 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 557590 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 501822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TRUST ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 402716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 99106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE OBLIGATIONS - LONG-TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE OBLIGATIONS - SHORT-TERM |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1064 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 642235 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 378226 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 71253 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ANNUITY CONTRACTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | GOLD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | SILVER |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -165105 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1064 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4584506 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A TRUST BANK ACCOUNT. THE PURPOSE OF THIS ACCOUNT IS TO DEPOSIT THE PAYMENTS MADE BY THE CLIENTS AND HOLD THEM UNTIL THE CLIENT PAYMENTS ARE REMITTED TO THE CREDITORS. THE ORGANIZATION HAS NO INTEREST IN THESE FUNDS EXCEPT FOR THE PORTION IT RECEIVES IN TERMS OF FEES AND FAIRSHARE AMOUNTS. THE ORGANIZATION REMITS THE FUNDS TO THE CREDITORS WEEKLY. CLIENT PAYMENTS PAID WITH MONEY ORDERS OR CASHIERS CHECKS ARE REMITTED IN THE NEXT CHECK RUN. PERSONAL CHECKS AND ACH RECEIPTS ARE REMITTED APPROXIMATELY SEVEN DAYS AFTER THE DEPOSIT TO GIVE THE ITEMS ADEQUATE TIME TO CLEAR THE BANK. THE FAIRSHARE AMOUNTS DEDUCTED DO NOT AGREE TO THE AMOUNTS ON THE STATEMENT OF ACTIVITIES AS NOT ALL AMOUNTS ARE DEDUCTED FROM CREDITOR PAYMENTS. SOME CREDITORS REQUIRE THE ORGANIZATION TO BILL THE FAIRSHARE AMOUNT VERSUS DEDUCTING THE AMOUNT FROM THE REMITTANCES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2022. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIFFERENCE IN INVESTMENT INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137700 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1059412 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1091714 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4635682 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 501822 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4585570 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4419401 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4635682 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 265225 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 198268 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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