Civic Intelligence

Trinity Horizons Inc.

990 • Fiscal year 2022 • EIN 35-1980930

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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.

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

Liabilities / Revenue

38th percentile

0.04x

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

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

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

94th percentile

106%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,863,226

Up $958,885 (+106%) from 2021

Net Assets

Up

$1,768,880

Up $913,903 (+107%) from 2021

Liabilities

Up

$94,346

Up $44,982 (+91%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

Up

$2,369,071

Up $1,132,168 (+92%) from 2021

Expenses

Up

$1,397,070

Up $167,091 (+14%) from 2021

Net Income

Up

$972,001

Up $965,077 (+13938%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$1,863,226
Liabilities$94,346
Net Assets$1,768,880
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$2,369,071
Expenses$1,397,070
Net Income$972,001
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,235,985
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$409,561$1,443,554▲ $1,033,993
Cash and Non-Interest-Bearing Accounts$164,201$307,880▲ $143,679
Other Notes and Loans Receivable, Net$200,000--
Inventories for Sale or Use$84,543$88,660▲ $4,117
Prepaid Expenses and Deferred Charges$13,365$12,846▼ $519
Accounts Receivable$2,147$7,368▲ $5,221
Savings and Temporary Cash Investments$76--
Total Assets$904,341$1,863,226▲ $958,885
Other Assets Total$30,448$2,918▼ $27,530
Liabilities
Accounts Payable and Accrued Expenses$49,364$94,346▲ $44,982
Total Liabilities$49,364$94,346▲ $44,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,581$1,740,484▲ $903,903
Net Assets With Donor Restrictions$18,396$28,396▲ $10,000
Total Net Assets Fund Balance$854,977$1,768,880▲ $913,903
Total Liabilities and Net Assets / Fund Balance$904,341$1,863,226▲ $958,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,030$204,823$1,160,853
Land$469,314-$469,314
Equipment$18,210$137,651$155,861
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil GabrielExecutive DiFT$35,000$25,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,269,709
Program Service Revenue
$94,733
Investment Income
$1,492
Other Revenue
$3,137
All Other Contributions
$2,234,679
Change in Net Assets
$972,001

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$1,373,207Selling Price
Total Noncash Contributions$1,373,207-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,592
Other Expenses$495,478
Total Fundraising Expense$90,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,174$76,963$51,365$764,502
Occupancy$162,803$17,679$1,058$181,540
Other Employee Benefits$74,689$12,500-$87,189
Travel$49,699$4,037$232$53,968
Payroll Taxes$41,183$4,789$3,929$49,901
Insurance$31,005$10,216-$41,221
Fees for Services Other$20,386$10,924$4,303$35,613
Depreciation Depletion$25,343$9,434-$34,777
Fees for Services Accounting-$21,793-$21,793
Office Expenses$11,247$2,792$6,527$20,566
Advertising$1,239-$18,532$19,771
Conferences and Meetings$1,277$2,928$2,706$6,911
All Other Expenses$575$2,949$264$3,788
Fees for Services Legal-$2,060-$2,060
Other Expenses$1,700$1,489$1,528$1,700
Total Functional Expenses$1,117,948$188,678$90,444$1,397,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Ban$35,030-$11,024-
Total Events$35,030-$11,024$-11,024
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Oertel
Formed
1985
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
65
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 481 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/BOYAmt049364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094346
IRS990/AccountsReceivableGrp/BOYAmt02147
IRS990/AccountsReceivableGrp/EOYAmt07368
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/FundraisingAmt018532
IRS990/AdvertisingGrp/ProgramServicesAmt01239
IRS990/AdvertisingGrp/TotalAmt019771
IRS990/AllOtherContributionsAmt02234679
IRS990/AllOtherExpensesGrp/FundraisingAmt0264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02949
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0575
IRS990/AllOtherExpensesGrp/TotalAmt03788
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/BOYAmt0164201
IRS990/CashNonInterestBearingGrp/EOYAmt0307880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02706
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02928
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01277
IRS990/ConferencesMeetingsGrp/TotalAmt06911
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035030
IRS990/CostOfGoodsSoldAmt0659715
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02269709
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01492
IRS990/CYOtherExpensesAmt0495478
IRS990/CYOtherRevenueAmt03137
IRS990/CYProgramServiceRevenueAmt094733
IRS990/CYRevenuesLessExpensesAmt0972001
IRS990/CYSalariesCompEmpBnftPaidAmt0901592
IRS990/CYTotalExpensesAmt01397070
IRS990/CYTotalFundraisingExpenseAmt090444
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02369071
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09434
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025343
IRS990/DepreciationDepletionGrp/TotalAmt034777
IRS990/Desc0REHABILITATION AND RESTORATION OF DRUG AND ALCOHOL ADDICTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018396
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028396
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0480846
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021793
IRS990/FeesForServicesAccountingGrp/TotalAmt021793
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02060
IRS990/FeesForServicesLegalGrp/TotalAmt02060
IRS990/FeesForServicesOtherGrp/FundraisingAmt04303
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010924
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020386
IRS990/FeesForServicesOtherGrp/TotalAmt035613
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025000
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/PersonNm0PHIL GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN OERTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER FELDHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLENE DEBOY
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN OERTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG CLEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN PUTERBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA CLEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
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/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/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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035030
IRS990/FundraisingDirectExpensesAmt011024
IRS990/GainOrLossGrp/OtherAmt0-1175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0195000
IRS990/GrossReceiptsAmt03235985
IRS990/GrossRentsGrp/RealAmt01700
IRS990/GrossSalesOfInventoryAmt0664985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010216
IRS990/InsuranceGrp/ProgramServicesAmt031005
IRS990/InsuranceGrp/TotalAmt041221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084543
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088660
IRS990/InvestmentIncomeGrp/ExclusionAmt02667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02667
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01443554
IRS990/LandBldgEquipCostOrOtherBssAmt01786028
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0196175
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/NetAssetsOrFundBalancesBOYAmt0854977
IRS990/NetAssetsOrFundBalancesEOYAmt01768880
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11024
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05270
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05270
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0836581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01740484
IRS990/NoncashContributionsAmt01373207
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01058
IRS990/OccupancyGrp/ManagementAndGeneralAmt017679
IRS990/OccupancyGrp/ProgramServicesAmt0162803
IRS990/OccupancyGrp/TotalAmt0181540
IRS990/OfficeExpensesGrp/FundraisingAmt06527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02792
IRS990/OfficeExpensesGrp/ProgramServicesAmt011247
IRS990/OfficeExpensesGrp/TotalAmt020566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030448
IRS990/OtherAssetsTotalGrp/EOYAmt02918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087189
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2RENT - MACHINERY & EQUIPM
IRS990/OtherExpensesGrp/Desc3COMMUITY SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt01528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11489
IRS990/OtherExpensesGrp/ProgramServicesAmt031496
IRS990/OtherExpensesGrp/ProgramServicesAmt128352
IRS990/OtherExpensesGrp/ProgramServicesAmt2780
IRS990/OtherExpensesGrp/ProgramServicesAmt31700
IRS990/OtherExpensesGrp/TotalAmt041149
IRS990/OtherExpensesGrp/TotalAmt128352
IRS990/OtherExpensesGrp/TotalAmt22269
IRS990/OtherExpensesGrp/TotalAmt31700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07191
IRS990/OtherRevenueTotalAmt07191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764502
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04789
IRS990/PayrollTaxesGrp/ProgramServicesAmt041183
IRS990/PayrollTaxesGrp/TotalAmt049901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012846
IRS990/PrincipalOfficerNm0BRIAN OERTEL
IRS990/PriorPeriodAdjustmentsAmt0-58098
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1JOB TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2550
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE WHICH PROVIDES SUPPORT OF REHABILITATION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571078
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/ExpenseAmt052897
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGAPE CHURCH MINISTRY: MISC ACTIVITIES TO SUPPORT LOCAL CHURCHES AND THE SURROUNDING COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01133562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07620
IRS990/PYInvestmentIncomeAmt08000
IRS990/PYOtherExpensesAmt0422758
IRS990/PYOtherRevenueAmt04727
IRS990/PYProgramServiceRevenueAmt090614
IRS990/PYRevenuesLessExpensesAmt06924
IRS990/PYSalariesCompEmpBnftPaidAmt0799601
IRS990/PYTotalExpensesAmt01229979
IRS990/PYTotalRevenueAmt01236903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0972001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS, VOIDS, MISC., INCOME 19,365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02269709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01133562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0997087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0934628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06322922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0100750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0100750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0100750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt034750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0337000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03374180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt06658465
IRS990ScheduleA/SubstantialContributorsTotAmt01457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02269709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01234312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01088686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0969378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06659922
IRS990ScheduleA/TotalSupportAmt06712127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160853
IRS990ScheduleD/EquipmentGrp/BookValueAmt018210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155861
IRS990ScheduleD/LandGrp/BookValueAmt0469314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01443554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING BAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011024
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01373207
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS ARE INDIVIDUALS WILLING TO GIVE THEIR TIME TO ASSIST WITH SORTING, PRICING, AND STOCKING THE ITEMS DONATED FOR SALE IN THE OUTLET STORES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGAPE CHURCH MINISTRY: MISC ACTIVITIES TO SUPPORT LOCAL CHURCHES AND THE SURROUNDING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRIAN OERTEL KAREN OERTEL DIRECTOR DIRECTOR HUSBAND & WIFE CRAIG CLEAVER AMANDA CLEAVER DIRECTOR DIRECTOR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF TAX RETURN IS MADE AVAILABLE FOR REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,226
Liabilities
$94,346
Net assets
$1,768,880
Revenue
$2,369,071
Expenses
$1,397,070
Net income
$972,001
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