Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Trinity Credit Counseling Inc.
990 • Fiscal year 2018 • EIN 31-1410758
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$6,901,982
Up $1,268,503 (+23%) from 2017
Net Assets
Up$4,894,798
Up $864,834 (+21%) from 2017
Liabilities
Up$2,007,184
Up $403,669 (+25%) from 2017
Revenue And Expenses
Revenue
Up$5,699,607
Up $755,752 (+15%) from 2017
Expenses
Up$4,808,353
Up $374,014 (+8.4%) from 2017
Net Income
Up$891,254
Up $381,738 (+75%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $11,718,486
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 | $4,029,964 | $4,894,798 | ▲ $864,834 |
| Investments Other Securities | $3,297,085 | $4,055,215 | ▲ $758,130 |
| Cash and Non-Interest-Bearing Accounts | $1,268,028 | $1,881,904 | ▲ $613,876 |
| Land, Buildings, and Equipment, Net | $146,197 | $137,361 | ▼ $8,836 |
| Accounts Receivable | $78,598 | $0 | ▼ $78,598 |
| Prepaid Expenses and Deferred Charges | $14,816 | $15,558 | ▲ $742 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,633,479 | $6,901,982 | ▲ $1,268,503 |
| Other Assets Total | $828,755 | $811,944 | ▼ $16,811 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $774,760 | $1,102,318 | ▲ $327,558 |
| Escrow Account Liability | $828,755 | $811,944 | ▼ $16,811 |
| Other Liabilities | $0 | $92,922 | ▲ $92,922 |
| Total Liabilities | $1,603,515 | $2,007,184 | ▲ $403,669 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,029,964 | $4,894,798 | ▲ $864,834 |
| Total Liabilities and Net Assets / Fund Balance | $5,633,479 | $6,901,982 | ▲ $1,268,503 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $104,167 | $174,566 | $278,733 |
| Leasehold Improvements | $33,194 | $239,661 | $272,855 |
| Other Assets Org | $811,944 | - | - |
| Other Securities | $332,200 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary a Vosick | President | FT | $292,214 | $62,554 | $354,768 |
| Jade Durham | Operations Manager | FT | $205,000 | $38,241 | $243,241 |
| Carole Leonard | Secretary | FT | $75,579 | - | $75,579 |
| Doug Taylor | Director | - | $5,000 | - | $5,000 |
| Orville R Robinson | Director | - | $5,000 | - | $5,000 |
| Randall K Wheeler | Director | - | $5,000 | - | $5,000 |
| Robert Bicknaver | Director | - | $5,000 | - | $5,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,638,759
- Investment Income
- $60,848
- Other Revenue
- $0
- Change in Net Assets
- $891,254
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,699,607
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-26,419
- Total Revenue per Audited Statements
- $5,673,188
- Total Revenue per Form 990
- $5,699,607
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,417,773 |
| Other Expenses | $2,171,405 |
| Grants and Similar Amounts Paid | $219,175 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $1,515,536 | - | - | $1,515,536 |
| Other Salaries and Wages | $1,265,545 | $199,176 | - | $1,464,721 |
| Current Officers, Directors, Trustees, and Key Employees | $197,998 | $236,450 | - | $434,448 |
| Pension Plan Contributions | $297,105 | $99,035 | - | $396,140 |
| Grants to Domestic Orgs | $219,175 | - | - | $219,175 |
| Occupancy | $132,222 | $18,030 | - | $150,252 |
| Payroll Taxes | $91,848 | $30,616 | - | $122,464 |
| All Other Expenses | $79,906 | $8,342 | - | $88,248 |
| Fees for Services Other | $62,394 | - | - | $62,394 |
| Office Expenses | $49,898 | $6,804 | - | $56,702 |
| Depreciation Depletion | $32,842 | $4,478 | - | $37,320 |
| Other Expenses | $26,382 | $3,598 | - | $29,980 |
| Travel | - | $23,370 | - | $23,370 |
| Fees for Services Accounting | $10,700 | $10,700 | - | $21,400 |
| Insurance | $12,542 | $1,710 | - | $14,252 |
| Conferences and Meetings | $4,088 | $4,088 | - | $8,176 |
| Interest | - | $3,341 | - | $3,341 |
| Fees for Services Legal | $376 | $376 | - | $752 |
| Total Functional Expenses | $4,135,472 | $672,881 | $0 | $4,808,353 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,808,353 |
| Total Expenses per Audited Statements | $4,808,353 |
| Total Expenses per Form 990 | $4,808,353 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bethel Worship Center | Uhrichsville, OH | - | General Support of the Organization | $15,000 |
| Currahee Center | Middletown, OH | - | General Support of the Organization | $15,000 |
| St Judes | Memphis, TN | - | General Support of the Organization | $11,000 |
| De La Salle Blackfeet School | Browning, MT | - | General Support of the Organization | $10,000 |
| Dragon Fly | Cincinnati, OH | - | General Support of the Organization | $10,000 |
| Hospice of Cincinnati | Cincinnati, OH | - | General Support of the Organization | $10,000 |
| Mount Paran Christian School | Kennesaw, GA | - | General Support of the Organization | $10,000 |
| Shriner Hospital | Cincinnati, OH | - | General Support of the Organization | $10,000 |
| St Johns Baptist Parish | Cincinnati, OH | - | General Support of the Organization | $10,000 |
| Stephen T Badin High School | Hamilton, OH | - | General Support of the Organization | $10,000 |
| Matthew 25 | Cincinnati, OH | - | General Support of the Organization | $8,000 |
| Focus on the Family | Colorado Springs, CO | - | General Support of the Organization | $7,500 |
| Citizens for Community Values | Cincinnati, OH | - | General Support of the Organization | $7,000 |
| Princeton Pike Church of God | Liberty Township, OH | - | General Support of the Organization | $7,000 |
| American Center for Law and Justice | Washington, DC | - | General Support of the Organization | $6,500 |
| Christians United for Israel | San Antonio, TX | - | General Support of the Organization | $5,000 |
| Covenant Life Church | Sarasota, FL | - | General Support of the Organization | $5,000 |
| In Bound Ministries | Troutman, NC | - | General Support of the Organization | $5,000 |
| Lee University | Cleveland, TN | - | General Support of the Organization | $5,000 |
| Nicklaus Childrens Hospital | Miami, FL | - | General Support of the Organization | $5,000 |
| Tremendous Ministries | South Lebanon, OH | - | General Support of the Organization | $5,000 |
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 | $41,770 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long Term Notes Payable | $92,922 |
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 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.”
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
- 2019-10-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary a Vosick
- Formed
- 1994
- Legal Domicile
- Oh
- Voting Board Members
- 5
- Independent Board Members
- 4
- 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
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, 2018. The federal tax returns of the organization for 2015, 2016, and 2017 are subject to examination by taxing authorities, generally for three years after the due date.”
Raw XML AppendixShowing 400 of 727 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 774760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1102318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND BUDGETING FOR CONSUMERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1515536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1515536 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88248 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1268028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1881904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 197998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 434448 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4088 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8176 |
| 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 | 219175 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60848 |
| IRS990/CYOtherExpensesAmt | 0 | 2171405 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5638759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 891254 |
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| IRS990/CYTotalExpensesAmt | 0 | 4808353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5699607 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37320 |
| 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 500 INQUIRIES VIA THE TELEPHONE, INTERNET, OR IN PERSON. ANNUALLY, THIS AMOUNTS TO MORE THAN 26,000 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 2018, OVER 5200 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 828755 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 811944 |
| IRS990/ExpenseAmt | 0 | 4135472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 376 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62394 |
| 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/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ORVILLE R ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDALL K WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BICKNAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY A VOSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLE LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JADE DURHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 292214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 205000 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 31370 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 219175 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 219175 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 219175 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6050249 |
| IRS990/GrossReceiptsAmt | 0 | 11718486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14252 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3341 |
| IRS990/InterestGrp/TotalAmt | 0 | 3341 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29478 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3297085 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4055215 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 414227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 146197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 551588 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6018879 |
| 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 | 4029964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4894798 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31370 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31370 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5347 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -26420 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150252 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56702 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 828755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 811944 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1265545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1464721 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122464 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 99035 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 297105 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 396140 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15558 |
| 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 | 3500917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2137842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3500917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2137842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 129620 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14811 |
| IRS990/PYOtherExpensesAmt | 0 | 1938288 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4929044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 509516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2366431 |
| IRS990/PYTotalExpensesAmt | 0 | 4434339 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4943855 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 891254 |
| 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 | 5638759 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4029964 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4894798 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 141390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5638759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4929044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3920351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3715241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3522462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21725857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 141390 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21780657 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5638759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4929044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3920351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3735041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3557462 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21780657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5699607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4943855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3922961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3748066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3607558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21922047 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104167 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 278733 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4808353 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 239661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 272855 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -26419 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 811944 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TRUST ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 92922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM NOTES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 125440 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3399438 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 198137 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 332200 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ANNUITY CONTRACTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | GOLD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | SILVER |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -26419 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5699607 |
| 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, 2018. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137361 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 811944 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4055215 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4808353 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92922 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5699607 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5673188 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4808353 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT OF THE ORGANIZATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,901,982
- Liabilities
- $2,007,184
- Net assets
- $4,894,798
- Revenue
- $5,699,607
- Expenses
- $4,808,353
- Net income
- $891,254