Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$393,164
Down $19,136 (-4.6%) from 2015
Net Assets
Down$207,780
Down $10,643 (-4.9%) from 2015
Liabilities
Down$185,384
Down $8,493 (-4.4%) from 2015
Revenue And Expenses
Revenue
Down$180,693
Down $1,061 (-0.6%) from 2015
Expenses
Up$191,336
Up $9,756 (+5.4%) from 2015
Net Income
Down-$10,643
Down $10,817 (-6217%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $180,693
Mission and Program Overview
Mission
Provide housing and educational programs for adolescent mothers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING HOUSING AND EDUCATIONAL PROGRAMS FOR ADOLESCENT MOTHERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANN JAN | Executive Director | PT | $39,603 | - | $39,603 |
| BRATTLAND LOUISE | President | - | $0 | - | - |
| BROMAN MARK | Director | - | $0 | - | - |
| BUHL BILL | Director | - | $0 | - | - |
| CAMPBELL BOB | Vice President | - | $0 | - | - |
| DUMMER MARK | Director | - | $0 | - | - |
| CORIROSSI MARY | Director | - | $0 | - | - |
| MANSON VICKI | Director | - | $0 | - | - |
| PINK DAWN | Treasurer | - | $0 | - | - |
| QUINN PASTOR JAY | Director | - | $0 | - | - |
| RAY NANCY | Director | - | $0 | - | - |
| VANDERKOLK STACEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Trinity House Inc
- EIN
- 36-3658570
- Phone
- 8159634446
- Address
- 200 NORTH FIRST STREET, ROCKFORD, IL 61107
Signing Officer
- Name
- Louise Brattland
- Title
- President
- Phone
- 8156016477
- Signed
- 2017-02-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- WOOD CPA'S LTD
- Address
- 6845 WEAVER RD SUITE 200, ROCKFORD, IL 61114
- Preparer
- Jennifer E Wood
- Phone
- 8159783922
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 22. Description: investment gain. Amount: 917. Total included on form 990-ez, line 4: 939.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: vending machine. Amount: 10,954. Description: debt forgiven. Amount: 660. Total to form 990-ez, line 8: 11,614.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 32,743. Description: other expenses. Amount: 99,299. Total to form 990-ez, line 14: 132,042.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll tax. Amount: 3,344. Description: interest. Amount: 7,152. Description: office expense. Amount: 1,224. Description: meetings. Amount: 1,161. Description: information technology. Amount: 619. Description: advertising. Amount: 546. Total to form 990-ez, line 16: 14,046.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 12,810. End of year amount: 5,407. Description: prepaid expenses. Beg. Of year amount: 250. End of year amount: 250.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 8,385. End of year amount: 6,801. Description: notes payable. Beg. Of year amount: 180,972. End of year amount: 171,454. Description: security deposit. Beg. Of year amount: 4,520. End of year amount: 6,170. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 959.”
Raw XML Appendix243 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAMPBELL BOB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DUMMER MARK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RAY NANCY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | VANDERKOLK STACEY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13060 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5657 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14046 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11614 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING AND EDUCATIONAL PROGRAMS FOR ADOLESCENT MOTHERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 807 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 156039 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING HOUSING AND EDUCATIONAL PROGRAMS FOR ADOLESCENT MOTHERS. |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 185384 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalExpensesAmt | 0 | 191336 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167797 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 873797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 22. DESCRIPTION: INVESTMENT GAIN. AMOUNT: 917. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 939. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: VENDING MACHINE. AMOUNT: 10,954. DESCRIPTION: DEBT FORGIVEN. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 8: 11,614. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 32,743. DESCRIPTION: OTHER EXPENSES. AMOUNT: 99,299. TOTAL TO FORM 990-EZ, LINE 14: 132,042. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAX. AMOUNT: 3,344. DESCRIPTION: INTEREST. AMOUNT: 7,152. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,224. DESCRIPTION: MEETINGS. AMOUNT: 1,161. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 619. DESCRIPTION: ADVERTISING. AMOUNT: 546. TOTAL TO FORM 990-EZ, LINE 16: 14,046. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,810. END OF YEAR AMOUNT: 5,407. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,385. END OF YEAR AMOUNT: 6,801. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 180,972. END OF YEAR AMOUNT: 171,454. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 4,520. END OF YEAR AMOUNT: 6,170. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 959. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUISE BRATTLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8156016477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 363658570 |
| ReturnHeader/Filer/PhoneNum | 0 | 8159634446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 NORTH FIRST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472306982 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOOD CPA'S LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6845 WEAVER RD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8159783922 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER E WOOD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T11:38:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $393,164
- Liabilities
- $185,384
- Net assets
- $207,780
- Revenue
- $180,693
- Expenses
- $191,336
- Net income
- -$10,643