Civic Intelligence

Trinity Resources Unlimited Inc.

990 • Fiscal year 2023 • EIN 36-3608624

Dec 01, 2022 to Nov 30, 2023 • Filed on Jun 13, 2024

Organization ProfileN/A

View Organization Page

919 North LavergneChicago, IL 60651

(773) 626-3997

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$56,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,315,428

Up $427,900 (+48%) from 2022

Net Assets

Up

$1,252,056

Up $426,236 (+52%) from 2022

Liabilities

Up

$63,372

Up $1,664 (+2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

Up

$1,365,219

Up $104,154 (+8.3%) from 2022

Expenses

Up

$957,902

Up $159,412 (+20%) from 2022

Net Income

Down

$407,317

Down $55,258 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $200,363Liabilities 2012: $222,808Net Assets 2012: -$22,4452012Assets 2022: $887,528Liabilities 2022: $61,708Net Assets 2022: $825,8202022Assets 2023: $1,315,428Liabilities 2023: $63,372Net Assets 2023: $1,252,0562023Assets 2024: $1,710,489Liabilities 2024: $56,103Net Assets 2024: $1,654,3862024

Highlighted filing

2023

Assets$1,315,428
Liabilities$63,372
Net Assets$1,252,056
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $786,4802012Revenue 2022: $1,261,065Expenses 2022: $798,490Net Income 2022: $462,5752022Revenue 2023: $1,365,219Expenses 2023: $957,902Net Income 2023: $407,3172023Revenue 2024: $1,659,341Expenses 2024: $1,265,158Net Income 2024: $394,1832024

Highlighted filing

2023

Revenue$1,365,219
Expenses$957,902
Net Income$407,317
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,365,219
Mission and Program Overview

Mission

To provide childcare and headstart programs to children between the ages of 3 and 5.

Providing childcare and headstart services for children between the ages of 3 to 5 years old

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$785,874$1,241,242▲ $455,368
Accounts Receivable$95,738$62,778▼ $32,960
Land, Buildings, and Equipment, Net$3,789$9,281▲ $5,492
Prepaid Expenses and Deferred Charges$2,127$2,127→ $0
Total Assets$887,528$1,315,428▲ $427,900
Liabilities
Accounts Payable and Accrued Expenses$37,144$63,372▲ $26,228
Mortgage Notes Payable Secured by Investment Property$24,564--
Total Liabilities$61,708$63,372▲ $1,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,820$1,252,056▲ $426,236
Total Net Assets Fund Balance$825,820$1,252,056▲ $426,236
Total Liabilities and Net Assets / Fund Balance$887,528$1,315,428▲ $427,900

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,281$3,940$13,221
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marion HayesExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Margaret DanielsPresident
Evelyn RutledgeDirector
Latashu SimsDirector
Laura JacksonDirector
Lotus StaplesDirector
Rev Earlie JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$407,317

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$33,838Cost
Total Noncash Contributions1$33,838-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,906
Other Expenses$316,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,582$114,782-$532,364
Current Officers, Directors, Trustees, and Key Employees$56,000--$56,000
Payroll Taxes$42,292$10,250-$52,542
Occupancy$32,300$15,000-$47,300
Fees for Services Management-$33,838-$33,838
Insurance-$33,224-$33,224
Office Expenses$20,639$330-$20,969
Other Expenses$7,739$1,364-$9,103
Total Functional Expenses$688,092$269,810$0$957,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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

Part VI Line 11B

“The form 990 is presented to the directors at their scheduled”

Part VI Line 11B

“Meeting for review & approval before 990 is submitted to irs”

Part VI Line 19

“990's Are made available to the public upon request, and is also available”

Part VI Line 19

“thru Illinois Attorney General (Office of Charitable Organization Website”

Filing and Contact Details

Filer

Filer Name
Trinity Resources Unlimited Inc
EIN
36-3608624
In Care Of
% MARION HAYES
Phone
7736263997
Address
919 NORTH LAVERGNE, Chicago, IL 60651

Signing Officer

Name
Marion Hayes
Title
CEO
Phone
7736263997
Signed
2024-06-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Marion Hayes
Formed
1987
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
13

Preparer

Preparer
Thomas a Bradley
Phone
7737034663
Raw XML Appendix351 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/BOYAmt037144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063372
IRS990/AccountsReceivableGrp/BOYAmt095738
IRS990/AccountsReceivableGrp/EOYAmt062778
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING CHILDCARE AND HEADSTART SERVICES FOR CHILDREN BETWEEN THE AGES OF 3 TO 5 YEARS OLD
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARION HAYES
IRS990/BooksInCareOfDetail/PhoneNum07736263997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 NORTH LAVERGNE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060651
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0785874
IRS990/CashNonInterestBearingGrp/EOYAmt01241242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01365219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0316996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0407317
IRS990/CYSalariesCompEmpBnftPaidAmt0640906
IRS990/CYTotalExpensesAmt0957902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01365219
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HENRY BOOTH HOUSE (HEAD START) PROVIDES HEAD START AND CHILD SERVICES AT 2 LOCATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0491806
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033838
IRS990/FeesForServicesManagementGrp/TotalAmt033838
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARION HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2LOTUS STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4EVELYN RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5LATASHU SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm6REV EARLIE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt01365219
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01365219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033224
IRS990/InsuranceGrp/TotalAmt033224
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09281
IRS990/LandBldgEquipCostOrOtherBssAmt013221
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDING CHILDCARE AND HEADSTART SERVICES FOR CHILDREN BETWEEN THE AGES OF 3 TO 5
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024564
IRS990/NetAssetsOrFundBalancesBOYAmt0825820
IRS990/NetAssetsOrFundBalancesEOYAmt01252056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0825820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01252056
IRS990/NoncashContributionsAmt033838
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015000
IRS990/OccupancyGrp/ProgramServicesAmt032300
IRS990/OccupancyGrp/TotalAmt047300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OfficeExpensesGrp/ProgramServicesAmt020639
IRS990/OfficeExpensesGrp/TotalAmt020969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Children meals
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Telephone internet
IRS990/OtherExpensesGrp/Desc3Office supp exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11364
IRS990/OtherExpensesGrp/ProgramServicesAmt0101989
IRS990/OtherExpensesGrp/ProgramServicesAmt19551
IRS990/OtherExpensesGrp/ProgramServicesAmt27739
IRS990/OtherExpensesGrp/TotalAmt0101989
IRS990/OtherExpensesGrp/TotalAmt161022
IRS990/OtherExpensesGrp/TotalAmt29551
IRS990/OtherExpensesGrp/TotalAmt39103
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532364
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010250
IRS990/PayrollTaxesGrp/ProgramServicesAmt042292
IRS990/PayrollTaxesGrp/TotalAmt052542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02127
IRS990/PrincipalOfficerNm0MARION HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE OF ILLINOIS FOOD PROGRAM PROVIDES BREAKFAST, LUNCH, AND PM SNACKS TO CHILDREN AT 2 LOCATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093365
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE COLLABRATION ADDITIONAL FUNDING PROVIDED BY HENRY BOOTH HOUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053889
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01261065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0279546
IRS990/PYRevenuesLessExpensesAmt0462575
IRS990/PYSalariesCompEmpBnftPaidAmt0518944
IRS990/PYTotalExpensesAmt0798490
IRS990/PYTotalRevenueAmt01261065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0407317
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0899123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01365219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01261065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0915961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0877077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05115156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05115156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01365219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01261065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0915961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0877077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05115156
IRS990ScheduleA/TotalSupportAmt05115156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013221
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09281
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED LABO
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033838
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE DIRECTORS AT THEIR SCHEDULED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING FOR REVIEW & APPROVAL BEFORE 990 IS SUBMITTED TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990's Are made available to the public upon request, and is also available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3thru Illinois Attorney General (Office of Charitable Organization Website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887528
IRS990/TotalAssetsEOYAmt01315428
IRS990/TotalAssetsGrp/BOYAmt0887528
IRS990/TotalAssetsGrp/EOYAmt01315428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01365219
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061708
IRS990/TotalLiabilitiesEOYAmt063372
IRS990/TotalLiabilitiesGrp/BOYAmt061708
IRS990/TotalLiabilitiesGrp/EOYAmt063372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01252056
IRS990/TotalProgramServiceExpensesAmt0639060
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01365219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01315428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0919 NORTH LAVERGNE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060651
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07736263997
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY RESOURCES UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0363608624
ReturnHeader/Filer/InCareOfNm0% MARION HAYES
ReturnHeader/Filer/PhoneNum07736263997
ReturnHeader/Filer/USAddress/AddressLine1Txt0919 NORTH LAVERGNE
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum07737034663
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BRADLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-13T07:42:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARION
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,315,428
Liabilities
$63,372
Net assets
$1,252,056
Revenue
$1,365,219
Expenses
$957,902
Net income
$407,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.06$1.65$1.66$1.27$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.25$1.37$0.96$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$1.26$0.80$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.02$0.79