Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 23. Description: investment gain. Amount: 456. Total included on form 990-ez, line 4: 479.”
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Balance Sheet
Assets
Down$361,059
Down $32,105 (-8.2%) from 2016
Net Assets
Down$179,079
Down $28,701 (-14%) from 2016
Liabilities
Down$181,980
Down $3,404 (-1.8%) from 2016
Revenue And Expenses
Revenue
Down$164,077
Down $16,616 (-9.2%) from 2016
Expenses
Up$192,778
Up $1,442 (+0.8%) from 2016
Net Income
Down-$28,701
Down $18,058 (-170%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $164,077
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 | $41,273 | - | $41,273 |
| BROMAN MARK | President | - | $0 | - | - |
| GENNA BROOK | Vice President | - | $0 | - | - |
| BURCH DAVID | Director | - | $0 | - | - |
| DUMMER MARK | Director | - | $0 | - | - |
| CORIROSSI MARY | Director | - | $0 | - | - |
| KRUEGER VICKIE | Director | - | $0 | - | - |
| PINK DAWN | Treasurer | - | $0 | - | - |
| QUINN PASTOR JAY | Director | - | $0 | - | - |
| VANDERKOLK STACEY | Secretary | - | $0 | - | - |
| HOBSON REGINA | Director | - | $0 | - | - |
| ORDUNO JEFF | 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
- Mark Broman
- Title
- President
- Phone
- 8156016477
- Signed
- 2017-11-14
- 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 8 - Other Revenue
“Description: debt forgiven. Amount: 660.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 28,461. Description: other expenses. Amount: 105,944. Total to form 990-ez, line 14: 134,405.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll tax. Amount: 3,157. Description: interest. Amount: 6,752. Description: office expense. Amount: 1,073. Description: meetings. Amount: 1,431. Description: information technology. Amount: 992. Description: advertising. Amount: 593. Total to form 990-ez, line 16: 13,998.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 5,407. End of year amount: 8,418. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 445. Description: prepaid. Beg. Of year amount: 250. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 6,801. End of year amount: 12,214. Description: notes payable. Beg. Of year amount: 171,454. End of year amount: 161,536. Description: security deposit. Beg. Of year amount: 6,170. End of year amount: 7,271. Description: payroll liabilities. Beg. Of year amount: 959. End of year amount: 959.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 23. DESCRIPTION: INVESTMENT GAIN. AMOUNT: 456. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 479. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEBT FORGIVEN. AMOUNT: 660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 28,461. DESCRIPTION: OTHER EXPENSES. AMOUNT: 105,944. TOTAL TO FORM 990-EZ, LINE 14: 134,405. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAX. AMOUNT: 3,157. DESCRIPTION: INTEREST. AMOUNT: 6,752. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,073. DESCRIPTION: MEETINGS. AMOUNT: 1,431. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 992. DESCRIPTION: ADVERTISING. AMOUNT: 593. TOTAL TO FORM 990-EZ, LINE 16: 13,998. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,407. END OF YEAR AMOUNT: 8,418. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 445. DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,801. END OF YEAR AMOUNT: 12,214. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 171,454. END OF YEAR AMOUNT: 161,536. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 6,170. END OF YEAR AMOUNT: 7,271. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 959. 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 | 2018-03-14 21:41:22Z |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61107 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05A02C0B50CFB19C11330E23A915045D3A0007B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 05A02C0B50CFB19C11330E23A915045D3A0007B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.0.244.65 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:10:17 |
| 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 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER E WOOD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T16:50:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $361,059
- Liabilities
- $181,980
- Net assets
- $179,079
- Revenue
- $164,077
- Expenses
- $192,778
- Net income
- -$28,701