Civic Intelligence

Trinity Village Center

990 • Fiscal year 2020 • EIN 31-1743763

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.tflconline.org
3601 Dill RoadRichmond, VA 23222

(804) 321-6761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.72x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$378,120

Up $19,981 (+5.6%) from 2019

Net Assets

Up

$68

Up $2,363 (+103%) from 2019

Liabilities

Up

$378,052

Up $17,618 (+4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Down

$524,648

Down $122,226 (-19%) from 2019

Expenses

Down

$522,285

Down $175,514 (-25%) from 2019

Net Income

Up

$2,363

Up $53,288 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2012: $129,168Liabilities 2012: $325,959Net Assets 2012: -$196,7912012Assets 2013: $162,304Liabilities 2013: $228,425Net Assets 2013: -$66,1212013Assets 2014: $175,191Liabilities 2014: $219,690Net Assets 2014: -$44,4992014Assets 2015: $214,844Liabilities 2015: $256,918Net Assets 2015: -$42,0742015Assets 2016: $515,973Liabilities 2016: $481,015Net Assets 2016: $34,9582016Assets 2017: $456,857Liabilities 2017: $404,152Net Assets 2017: $52,7052017Assets 2018: $318,622Liabilities 2018: $273,617Net Assets 2018: $45,0052018Assets 2019: $358,139Liabilities 2019: $360,434Net Assets 2019: -$2,2952019Assets 2020: $378,120Liabilities 2020: $378,052Net Assets 2020: $682020Assets 2021: $321,283Liabilities 2021: $285,051Net Assets 2021: $36,2322021Assets 2022: $145,578Liabilities 2022: $238,434Net Assets 2022: -$92,8562022Assets 2023: $122,764Liabilities 2023: $278,765Net Assets 2023: -$156,0012023

Highlighted filing

2020

Assets$378,120
Liabilities$378,052
Net Assets$68
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $500,0612012Expenses 2013: $700,3672013Revenue 2014: $757,135Expenses 2014: $738,835Net Income 2014: $18,3002014Revenue 2015: $810,370Expenses 2015: $801,923Net Income 2015: $8,4472015Revenue 2016: $1,234,473Expenses 2016: $1,169,386Net Income 2016: $65,0872016Revenue 2017: $991,052Expenses 2017: $989,694Net Income 2017: $1,3582017Revenue 2018: $847,517Expenses 2018: $855,193Net Income 2018: -$7,6762018Revenue 2019: $646,874Expenses 2019: $697,799Net Income 2019: -$50,9252019Revenue 2020: $524,648Expenses 2020: $522,285Net Income 2020: $2,3632020Revenue 2021: $523,586Expenses 2021: $487,422Net Income 2021: $36,1642021Revenue 2022: $594,992Expenses 2022: $587,621Net Income 2022: $7,3712022Revenue 2023: $483,251Expenses 2023: $546,396Net Income 2023: -$63,1452023

Highlighted filing

2020

Revenue$524,648
Expenses$522,285
Net Income$2,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$591,837
Mission and Program Overview

Mission

The goal of the Trinity Village Center is to strengthen families and uplift communities. Our focus is to ensure the longevity of the community by harnessing a location that all can enrich their lives and wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$150,416$163,674▲ $13,258
Other Notes and Loans Receivable, Net$104,197$104,197→ $0
Cash and Non-Interest-Bearing Accounts-$59,752-
Land, Buildings, and Equipment, Net$38,698$48,108▲ $9,410
Inventories for Sale or Use$64,828$2,389▼ $62,439
Total Assets$358,139$378,120▲ $19,981
Liabilities
Other Liabilities$247,181$214,264▼ $32,917
Accounts Payable and Accrued Expenses$83,389$84,248▲ $859
Deferred Revenue-$55,438-
Mortgage Notes Payable Secured by Investment Property$29,864$24,102▼ $5,762
Total Liabilities$360,434$378,052▲ $17,618
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,934$34,591▲ $3,657
Net Assets Without Donor Restrictions$-33,229$-34,523▼ $1,294
Total Net Assets Fund Balance$-2,295$68▲ $2,363
Total Liabilities and Net Assets / Fund Balance$358,139$378,120▲ $19,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,591$3,399$37,990
Equipment$13,517$442$13,959
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dr A Lincoln James JrFounder Chairman of Trinity Village Center
Carolyn BallardBoard Secretary
Tamara ThorntonBoard Treasurer
Chad A MorrisExecutive Director
Deacon Thomas HarveyChaplain
Deacon Kelvin OldsTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$273,157
Program Service Revenue
$299,406
Investment Income
$4
Other Revenue
$-47,919
All Other Contributions
$273,157
Change in Net Assets
$2,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,385
Other Expenses$230,900
Total Fundraising Expense$1,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,969--$216,969
Occupancy$147,899--$147,899
Current Officers, Directors, Trustees, and Key Employees$47,100--$47,100
Office Expenses-$39,822-$39,822
Payroll Taxes$19,958--$19,958
All Other Expenses-$13,573-$13,573
Other Employee Benefits$7,358--$7,358
Depreciation Depletion$2,775--$2,775
Other Expenses$1,485-$1,364$1,364
Interest$1,129--$1,129
Advertising-$380-$380
Fees for Services Legal---$30
Total Functional Expenses$467,116$53,775$1,364$522,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,224$7,224-$7,224
Total Events$7,224$7,224-$7,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractor 3rd Party Liabilities$190,717
Federal income taxes$15,925
Payroll Tax Liabilities$5,564
Due to Trinity Baptist Church$2,058
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 15A

“The Trinity Village Center approves compensation arrangements based on information about compensation paid by similarly taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarlyy situated organizations.”

Form 990, Part VI, Section B, Line 11B

“After the 990 draft is prepared by the Treasurer/CFO, it is submitted to the Executive Director for review and approval. After it is reviewed and approved by the Executive Director, the Treasurer/CFO signs and files the 990 return.”

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

“The Board reviews the Conflict of Interest Policy annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements of the Trinity Village Center are maintained at its office and those documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Village Center
EIN
31-1743763
Phone
8043216761
Address
3601 Dill Road, Richmond, VA 23222

Signing Officer

Name
Chad A Morris
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad A Morris
Formed
1999
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
17

Preparer

Firm
Precise Bookkeeping & Tax Service
Address
PO Box 34129, Chesterfield, VA 23234
Preparer
Sabrina McDougal CPA
Phone
7574129724
Raw XML AppendixShowing 400 of 457 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/BOYAmt083389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084248
IRS990/AccountsReceivableGrp/BOYAmt0150416
IRS990/AccountsReceivableGrp/EOYAmt0163674
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The goal of the Trinity Village Center is to strengthen families and uplift communities. Our focus is to ensure the longevity of the community by harnessing a location that all can enrich their lives and wellbeing.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0380
IRS990/AdvertisingGrp/TotalAmt0380
IRS990/AllOtherContributionsAmt0273157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013573
IRS990/AllOtherExpensesGrp/TotalAmt013573
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Trinity Village Center
IRS990/BooksInCareOfDetail/PhoneNum08043216761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 Dill Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt059752
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt067189
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0230900
IRS990/CYOtherRevenueAmt0-47919
IRS990/CYProgramServiceRevenueAmt0299406
IRS990/CYRevenuesLessExpensesAmt02363
IRS990/CYSalariesCompEmpBnftPaidAmt0291385
IRS990/CYTotalExpensesAmt0522285
IRS990/CYTotalFundraisingExpenseAmt01364
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0524648
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt055438
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02775
IRS990/DepreciationDepletionGrp/TotalAmt02775
IRS990/Desc0The goal of the Trinity Village Center is to strengthen families and uplift communities. Our focus is to ensure the longevity of the community by harnessing a location that all can enrich their lives and wellbeing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030934
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034591
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0467116
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt030
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr A Lincoln James Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm2Tamara Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm3Deacon Thomas Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm4Chad A Morris
IRS990/Form990PartVIISectionAGrp/PersonNm5Deacon Kelvin Olds
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder Chairman of Trinity Village Center
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer/CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt07224
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591837
IRS990/GrossSalesOfInventoryAmt011043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt01129
IRS990/InterestGrp/TotalAmt01129
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064828
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02389
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048108
IRS990/LandBldgEquipCostOrOtherBssAmt051949
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The goal of the Trinity Village Center is to strengthen families and uplift communities. Our focus is to ensure the longevity of the community by harnessing a location that all can enrich their lives and wellbeing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024102
IRS990/NetAssetsOrFundBalancesBOYAmt0-2295
IRS990/NetAssetsOrFundBalancesEOYAmt068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07224
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-56146
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-33229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-34523
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0147899
IRS990/OccupancyGrp/TotalAmt0147899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039822
IRS990/OfficeExpensesGrp/TotalAmt039822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07358
IRS990/OtherExpensesGrp/Desc0Child Development Center Expenses
IRS990/OtherExpensesGrp/Desc1Programs
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01364
IRS990/OtherExpensesGrp/ProgramServicesAmt022443
IRS990/OtherExpensesGrp/ProgramServicesAmt11485
IRS990/OtherExpensesGrp/TotalAmt022443
IRS990/OtherExpensesGrp/TotalAmt11485
IRS990/OtherExpensesGrp/TotalAmt21364
IRS990/OtherLiabilitiesGrp/BOYAmt0247181
IRS990/OtherLiabilitiesGrp/EOYAmt0214264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01003
IRS990/OtherRevenueTotalAmt01003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216969
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0104197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0104197
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019958
IRS990/PayrollTaxesGrp/TotalAmt019958
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Chad A Morris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Special Events
IRS990/ProgramServiceRevenueGrp/Desc1Child Care
IRS990/ProgramServiceRevenueGrp/Desc2Memberships - Fitness Center
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313608
IRS990/PYOtherRevenueAmt065419
IRS990/PYProgramServiceRevenueAmt0477751
IRS990/PYRevenuesLessExpensesAmt0-49859
IRS990/PYSalariesCompEmpBnftPaidAmt0383125
IRS990/PYTotalExpensesAmt0696733
IRS990/PYTotalRevenueAmt0646874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0432091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0537680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01551922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0555762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0666098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0586282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0723432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02531574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04083496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0871393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01018373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01261112
IRS990ScheduleA/Total509Grp/TotalAmt04083496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0659466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0871431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01018483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01261113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04083654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013959
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2190717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Contractor 3rd Party Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Trinity Baptist Church
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048108
IRS990ScheduleD/TotalLiabilityAmt0214264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Trinity Village Center approves compensation arrangements based on information about compensation paid by similarly taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarlyy situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After the 990 draft is prepared by the Treasurer/CFO, it is submitted to the Executive Director for review and approval. After it is reviewed and approved by the Executive Director, the Treasurer/CFO signs and files the 990 return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the Conflict of Interest Policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements of the Trinity Village Center are maintained at its office and those documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Trinity Baptist Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540889914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Glorify God, Edify the Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02811 Fendall Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Richmond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0190717
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Trinity Baptist Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358139
IRS990/TotalAssetsEOYAmt0378120
IRS990/TotalAssetsGrp/BOYAmt0358139
IRS990/TotalAssetsGrp/EOYAmt0378120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273157
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522285
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,120
Liabilities
$378,052
Net assets
$68
Revenue
$524,648
Expenses
$522,285
Net income
$2,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.28$0.16$0.48$0.55$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.24$0.09$0.59$0.59$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.29$0.04$0.52$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.52$0.52$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.00$0.65$0.70$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.27$0.05$0.85$0.86$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.40$0.05$0.99$0.99$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.48$0.03$1.23$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.26$0.04$0.81$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.04$0.76$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.23$0.07$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.33$0.20$0.50