Civic Intelligence

Trinity Horizons Inc.

990 • Fiscal year 2021 • EIN 35-1980930

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization ProfileWWW.TRINITYLIFEMINISTRY.COM
2150 Elmwood Ave Ste 1Lafayette, IN 47904

(765) 742-1060

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,491

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$904,341

Up $18,327 (+2.1%) from 2020

Net Assets

Up

$854,977

Up $6,924 (+0.8%) from 2020

Liabilities

Up

$49,364

Up $11,403 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Up

$1,236,903

Up $717 (+0.1%) from 2020

Expenses

Up

$1,229,979

Up $114,785 (+10%) from 2020

Net Income

Down

$6,924

Down $114,068 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,116,094Liabilities 2016: $460,609Net Assets 2016: $655,4852016Assets 2017: $935,458Liabilities 2017: $34,756Net Assets 2017: $900,7022017Assets 2018: $870,737Liabilities 2018: $69,256Net Assets 2018: $801,4812018Assets 2019: $805,542Liabilities 2019: $78,481Net Assets 2019: $727,0612019Assets 2020: $886,014Liabilities 2020: $37,961Net Assets 2020: $848,0532020Assets 2021: $904,341Liabilities 2021: $49,364Net Assets 2021: $854,9772021Assets 2022: $1,863,226Liabilities 2022: $94,346Net Assets 2022: $1,768,8802022Assets 2023: $2,367,603Liabilities 2023: $104,319Net Assets 2023: $2,263,2842023Assets 2024: $4,775,356Liabilities 2024: $93,539Net Assets 2024: $4,681,8172024

Highlighted filing

2021

Assets$904,341
Liabilities$49,364
Net Assets$854,977
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $810,027Expenses 2016: $726,110Net Income 2016: $83,9172016Revenue 2017: $1,089,336Expenses 2017: $844,118Net Income 2017: $245,2182017Revenue 2018: $1,013,134Expenses 2018: $1,112,355Net Income 2018: -$99,2212018Revenue 2019: $1,058,801Expenses 2019: $1,133,221Net Income 2019: -$74,4202019Revenue 2020: $1,236,186Expenses 2020: $1,115,194Net Income 2020: $120,9922020Revenue 2021: $1,236,903Expenses 2021: $1,229,979Net Income 2021: $6,9242021Revenue 2022: $2,369,071Expenses 2022: $1,397,070Net Income 2022: $972,0012022Revenue 2023: $1,900,562Expenses 2023: $1,406,158Net Income 2023: $494,4042023Revenue 2024: $3,904,560Expenses 2024: $1,486,027Net Income 2024: $2,418,5332024

Highlighted filing

2021

Revenue$1,236,903
Expenses$1,229,979
Net Income$6,924
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,861,897
Mission and Program Overview

Mission

Rehabilitating and restoring people through the power of jesus christ, with particular emphasis on the incarcerated, indigent, addicted and homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,380$409,561▼ $27,819
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$134,469$164,201▲ $29,732
Inventories for Sale or Use$71,736$84,543▲ $12,807
Prepaid Expenses and Deferred Charges$9,732$13,365▲ $3,633
Accounts Receivable$4,614$2,147▼ $2,467
Savings and Temporary Cash Investments$75$76▲ $1
Total Assets$886,014$904,341▲ $18,327
Other Assets Total$28,008$30,448▲ $2,440
Liabilities
Accounts Payable and Accrued Expenses$37,961$49,364▲ $11,403
Total Liabilities$37,961$49,364▲ $11,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,222$836,581▼ $5,641
Net Assets With Donor Restrictions$5,831$18,396▲ $12,565
Total Net Assets Fund Balance$848,053$854,977▲ $6,924
Total Liabilities and Net Assets / Fund Balance$886,014$904,341▲ $18,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,241$180,157$549,398
Equipment$28,320$127,541$155,861
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil GabrielExecutive DiFT$43,491$30,000$73,491

Board Members and Trustees

NameTitle
Brian OertelPresident
Amanda CleaverDirector
Craig CleaverDirector
John BairdDirector
Karen OertelDirector
Kim PikeDirector
Susan PuterbaughDirector
Darlene DeboySec/treas
Roger FeldhausVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,562
Program Service Revenue
$90,614
Investment Income
$8,000
Other Revenue
$4,727
All Other Contributions
$1,092,011
Change in Net Assets
$6,924

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$626,650Selling Price
Total Noncash Contributions$626,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,601
Other Expenses$422,758
Total Fundraising Expense$79,220
Grants and Similar Amounts Paid$7,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,128$75,061$47,860$644,049
Occupancy$165,036$15,713$1,010$181,759
Other Employee Benefits$99,478$15,000-$114,478
Payroll Taxes$33,377$4,036$3,661$41,074
Insurance$21,023$8,808-$29,831
Depreciation Depletion$18,290$9,528-$27,818
Fees for Services Other$17,226$5,980$3,398$26,604
Travel$23,599$2,259-$25,858
Office Expenses$10,326$2,884$8,321$21,531
Fees for Services Accounting-$13,064-$13,064
Advertising$389-$9,111$9,500
Fees for Services Legal-$8,253-$8,253
Grants to Domestic Individuals$7,620--$7,620
Other Expenses$3,158$2,625$1,100$5,783
All Other Expenses$1,754$2,758$620$5,132
Conferences and Meetings$423$2,206$2,409$5,038
Total Functional Expenses$969,762$180,997$79,220$1,229,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Ban$41,551-$11,151-
Total Events$41,551-$11,151$-11,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brian oertel karen oertel director director husband & wife craig cleaver amanda cleaver director director husband & wife”

Form 990, Page 6, Part VI, Line 10B

“The residence and outlet store in crawfordsville, in are operated under the same governing documents and operating procedures as is used the the main office and outlet store in lafayette, in.”

Form 990, Page 6, Part VI, Line 11B

“Copy of tax return is made available for review by the governing body.”

Form 990, Page 6, Part VI, Line 15A

“The board does review and approve the compensation for all employees of the organization. Comparability data is available to the board as one of the members are employed in human resources. Also, the board attends training seminars regarding the review and approval of employee compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are avilable for review upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Horizons Inc
EIN
35-1980930
Phone
7657421060
Address
2150 ELMWOOD AVE STE 1, LAFAYETTE, IN 47904

Signing Officer

Name
Phil Gabriel
Title
Executive Director
Phone
7657421060
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Oertel
Formed
1985
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
68
Volunteers
125

Preparer

Firm
Fisher & Associates Inc
Address
3920 MCCARTY LANE SUITE D, LAFAYETTE, IN 47905
Preparer
Abram J Jenkins CPA
Phone
7652694564
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers are individuals willing to give their time to assist with sorting, pricing, and stocking the items donated for sale in the outlet stores.”

Form 990, Page 2, Part III, Line 4D

“Agape church ministry: misc activities to support local churches and the surrounding community.”

Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049364
IRS990/AccountsReceivableGrp/BOYAmt04614
IRS990/AccountsReceivableGrp/EOYAmt02147
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATING AND RESTORING PEOPLE THROUGH THE POWER OF JESUS CHRIST, WITH PARTICULAR EMPHASIS ON THE INCARCERATED, INDIGENT, ADDICTED AND HOMELESS.
IRS990/AdvertisingGrp/FundraisingAmt09111
IRS990/AdvertisingGrp/ProgramServicesAmt0389
IRS990/AdvertisingGrp/TotalAmt09500
IRS990/AllOtherContributionsAmt01092011
IRS990/AllOtherExpensesGrp/FundraisingAmt0620
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02758
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01754
IRS990/AllOtherExpensesGrp/TotalAmt05132
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEENA BYRKETT
IRS990/BooksInCareOfDetail/PhoneNum07657421060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 ELMWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134469
IRS990/CashNonInterestBearingGrp/EOYAmt0164201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02409
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02206
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0423
IRS990/ConferencesMeetingsGrp/TotalAmt05038
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt041551
IRS990/CostOfGoodsSoldAmt0613843
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01133562
IRS990/CYGrantsAndSimilarPaidAmt07620
IRS990/CYInvestmentIncomeAmt08000
IRS990/CYOtherExpensesAmt0422758
IRS990/CYOtherRevenueAmt04727
IRS990/CYProgramServiceRevenueAmt090614
IRS990/CYRevenuesLessExpensesAmt06924
IRS990/CYSalariesCompEmpBnftPaidAmt0799601
IRS990/CYTotalExpensesAmt01229979
IRS990/CYTotalFundraisingExpenseAmt079220
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01236903
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09528
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018290
IRS990/DepreciationDepletionGrp/TotalAmt027818
IRS990/Desc0REHABILITATION AND RESTORATION OF DRUG AND ALCOHOL ADDICTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05831
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018396
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0421175
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013064
IRS990/FeesForServicesAccountingGrp/TotalAmt013064
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08253
IRS990/FeesForServicesLegalGrp/TotalAmt08253
IRS990/FeesForServicesOtherGrp/FundraisingAmt03398
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05980
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017226
IRS990/FeesForServicesOtherGrp/TotalAmt026604
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN OERTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER FELDHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLENE DEBOY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN OERTEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG CLEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN PUTERBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA CLEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041551
IRS990/FundraisingDirectExpensesAmt011151
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07620
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01861897
IRS990/GrossSalesOfInventoryAmt0625099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08808
IRS990/InsuranceGrp/ProgramServicesAmt021023
IRS990/InsuranceGrp/TotalAmt029831
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071736
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084543
IRS990/InvestmentIncomeGrp/ExclusionAmt08000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409561
IRS990/LandBldgEquipCostOrOtherBssAmt0717259
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATING AND RESTORING PEOPLE THROUGH THE POWER OF JESUS CHRIST, WITH PARTICULAR EMPHASIS ON THE INCARCERATED, INDIGENT, ADDICTED AND HOMELESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0848053
IRS990/NetAssetsOrFundBalancesEOYAmt0854977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11151
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011256
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011256
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0842222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0836581
IRS990/NoncashContributionsAmt0626650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01010
IRS990/OccupancyGrp/ManagementAndGeneralAmt015713
IRS990/OccupancyGrp/ProgramServicesAmt0165036
IRS990/OccupancyGrp/TotalAmt0181759
IRS990/OfficeExpensesGrp/FundraisingAmt08321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02884
IRS990/OfficeExpensesGrp/ProgramServicesAmt010326
IRS990/OfficeExpensesGrp/TotalAmt021531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028008
IRS990/OtherAssetsTotalGrp/EOYAmt030448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114478
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIP & FURNISHINGS
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01730
IRS990/OtherExpensesGrp/FundraisingAmt11100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22625
IRS990/OtherExpensesGrp/ProgramServicesAmt023317
IRS990/OtherExpensesGrp/ProgramServicesAmt119632
IRS990/OtherExpensesGrp/ProgramServicesAmt23986
IRS990/OtherExpensesGrp/ProgramServicesAmt33158
IRS990/OtherExpensesGrp/TotalAmt034672
IRS990/OtherExpensesGrp/TotalAmt119632
IRS990/OtherExpensesGrp/TotalAmt28283
IRS990/OtherExpensesGrp/TotalAmt35783
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04622
IRS990/OtherRevenueTotalAmt04622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644049
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04036
IRS990/PayrollTaxesGrp/ProgramServicesAmt033377
IRS990/PayrollTaxesGrp/TotalAmt041074
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013365
IRS990/PrincipalOfficerNm0BRIAN OERTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOB TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21300
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE WHICH PROVIDES SUPPORT OF REHABILITATION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0477162
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMIY MINISTRY PROGRAM TO PROVIDE COUNSELING AND RESOURCES TO FAMILY MEMBERS OF THOSE WHO ARE PART OF TRINITY'S ADDICTION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058497
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGAPE CHURCH MINISTRY: MISC ACTIVITIES TO SUPPORT LOCAL CHURCHES AND THE SURROUNDING COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012928
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01123636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03710
IRS990/PYInvestmentIncomeAmt07463
IRS990/PYOtherExpensesAmt0411528
IRS990/PYOtherRevenueAmt032156
IRS990/PYProgramServiceRevenueAmt072931
IRS990/PYRevenuesLessExpensesAmt0120992
IRS990/PYSalariesCompEmpBnftPaidAmt0699956
IRS990/PYTotalExpensesAmt01115194
IRS990/PYTotalRevenueAmt01236186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06924
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS, VOIDS, MISC., INCOME 23,159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01133562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0997087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0934628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0878947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04932160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0100750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0100750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0100750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt034750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt034750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0371750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03149958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt05275453
IRS990ScheduleA/SubstantialContributorsTotAmt028457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01234312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01088686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0969378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0913697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05303910
IRS990ScheduleA/TotalSupportAmt05362151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0549398
IRS990ScheduleD/EquipmentGrp/BookValueAmt028320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155861
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING BAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011151
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07620
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISC COMMUNITY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,341
Liabilities
$49,364
Net assets
$854,977
Revenue
$1,236,903
Expenses
$1,229,979
Net income
$6,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.09$4.68$3.90$1.49$2.42
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.26$1.90$1.41$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$2.37$1.40$0.97
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.24$1.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$1.24$1.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.06$1.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.01$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$1.09$0.84$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.46$0.66$0.81$0.73$0.08