Civic Intelligence

Trinity Sober Homes

990 • Fiscal year 2014 • EIN 45-2545276

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.TRINITYSOBERHOMES.ORG
550 S Snelling Avenue No 104St Paul, MN 55116

(612) 251-6150

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.36x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$12,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,203,168

Up $59,355 (+5.2%) from 2013

Net Assets

Down

$4,480

Down $1,614 (-26%) from 2013

Liabilities

Up

$1,198,688

Up $60,969 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$274,675

Up $121,990 (+80%) from 2013

Expenses

Up

$276,289

Up $109,576 (+66%) from 2013

Net Income

Up

-$1,614

Up $12,414 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $469,843Liabilities 2011: $461,1332011Assets 2012: $512,452Liabilities 2012: $492,330Net Assets 2012: $20,1222012Assets 2013: $1,143,813Liabilities 2013: $1,137,719Net Assets 2013: $6,0942013Assets 2014: $1,203,168Liabilities 2014: $1,198,688Net Assets 2014: $4,4802014Assets 2015: $1,576,427Liabilities 2015: $1,665,425Net Assets 2015: -$88,9982015Assets 2016: $1,829,706Liabilities 2016: $1,776,214Net Assets 2016: $53,4922016Assets 2017: $1,795,322Liabilities 2017: $1,642,771Net Assets 2017: $152,5512017Assets 2018: $1,729,919Liabilities 2018: $1,491,702Net Assets 2018: $238,2172018Assets 2019: $1,734,880Liabilities 2019: $1,452,726Net Assets 2019: $282,1542019Assets 2020: $1,662,204Liabilities 2020: $1,359,211Net Assets 2020: $302,9932020Assets 2021: $1,912,942Liabilities 2021: $1,517,136Net Assets 2021: $395,8062021Assets 2022: $1,936,692Liabilities 2022: $1,521,309Net Assets 2022: $415,3832022Assets 2023: $1,912,679Liabilities 2023: $1,453,903Net Assets 2023: $458,7762023Assets 2024: $1,998,985Liabilities 2024: $1,724,227Net Assets 2024: $274,7582024

Highlighted filing

2014

Assets$1,203,168
Liabilities$1,198,688
Net Assets$4,480
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $25,140Expenses 2011: $16,430Net Income 2011: $8,7102011Expenses 2012: $90,6502012Revenue 2013: $152,685Expenses 2013: $166,713Net Income 2013: -$14,0282013Revenue 2014: $274,675Expenses 2014: $276,289Net Income 2014: -$1,6142014Revenue 2015: $339,578Expenses 2015: $433,056Net Income 2015: -$93,4782015Revenue 2016: $566,701Expenses 2016: $424,211Net Income 2016: $142,4902016Revenue 2017: $515,481Expenses 2017: $416,422Net Income 2017: $99,0592017Revenue 2018: $435,022Expenses 2018: $349,356Net Income 2018: $85,6662018Revenue 2019: $376,770Expenses 2019: $332,833Net Income 2019: $43,9372019Revenue 2020: $352,247Expenses 2020: $331,408Net Income 2020: $20,8392020Revenue 2021: $393,968Expenses 2021: $301,155Net Income 2021: $92,8132021Revenue 2022: $398,636Expenses 2022: $379,059Net Income 2022: $19,5772022Revenue 2023: $525,755Expenses 2023: $478,909Net Income 2023: $46,8462023Revenue 2024: $536,592Expenses 2024: $564,625Net Income 2024: -$28,0332024

Highlighted filing

2014

Revenue$274,675
Expenses$276,289
Net Income-$1,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$274,675
Mission and Program Overview

Mission

Provide quality, community based housing and catholic faith based support to recovering alocoholoic men of all faiths.

Trinity sober homes provides faith based transitional sober housing and spiritual support for recovering alcoholics who have completed alcohol treatment programs and are transitioning back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,918$1,106,043▲ $78,125
Cash and Non-Interest-Bearing Accounts$100,146$81,651▼ $18,495
Loans From Officers Directors-$76,407-
Intangible Assets$15,749$14,874▼ $875
Rtn Earn Endowment Incm Other Fnds$6,094$4,480▼ $1,614
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,143,813$1,203,168▲ $59,355
Other Assets Total-$600-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,040,978$1,107,266▲ $66,288
Unsecured Notes Loans Payable$82,641--
Other Liabilities$14,100$15,015▲ $915
Total Liabilities$1,137,719$1,198,688▲ $60,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,094$4,480▼ $1,614
Total Liabilities and Net Assets / Fund Balance$1,143,813$1,203,168▲ $59,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,985$59,015$474,000
Land$356,944-$356,944
Leasehold Improvements$293,894-$293,894
Equipment$40,220-$40,220
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MurrayPresidentPT$12,000$12,000

Board Members and Trustees

NameTitle
Martin FlemingDirector
Kelly RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,015
Program Service Revenue
$191,655
Investment Income
$5
Other Revenue
$0
All Other Contributions
$83,015
Change in Net Assets
$-1,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$66,420-$66,420
Depreciation Depletion$28,672--$28,672
Fees for Services Other$1,700$20,008-$21,708
All Other Expenses$5,634$15,330-$20,964
Other Expenses$18,185$12,000-$12,000
Fees for Services Accounting-$5,097-$5,097
Insurance-$3,707-$3,707
Travel-$1,227-$1,227
Total Functional Expenses$132,531$143,758$0$276,289
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$76,407-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Sober Deposits$15,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11

“WEBSITE”

Form 990, Part VI, Section C, Line 19

“Information is available to the public through the organization's website”

Filing and Contact Details

Filer

Filer Name
Trinity Sober Homes
EIN
45-2545276
Phone
6122516150
Address
550 S SNELLING AVENUE NO 104, ST PAUL, MN 55116

Signing Officer

Name
Tim Murray
Title
President
Phone
6122516150
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Murray
Formed
2011
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
4470 W 78TH ST CIRCLE STE 200, BLOOMINGTON, MN 55435-5416
Preparer
Brad E Mayer
Phone
9528442500
Raw XML Appendix363 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRINITY SOBER HOMES PROVIDES FAITH BASED TRANSITIONAL SOBER HOUSING AND SPIRITUAL SUPPORT FOR RECOVERING ALCOHOLICS WHO HAVE COMPLETED ALCOHOL TREATMENT PROGRAMS AND ARE TRANSITIONING BACK INTO SOCIETY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt083015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05634
IRS990/AllOtherExpensesGrp/TotalAmt020964
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06122516150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 S SNELLING
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0100146
IRS990/CashNonInterestBearingGrp/EOYAmt081651
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0276289
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0191655
IRS990/CYRevenuesLessExpensesAmt0-1614
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0276289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274675
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028672
IRS990/DepreciationDepletionGrp/TotalAmt028672
IRS990/Desc0FACILITIES & EQUIPMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0132531
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05097
IRS990/FeesForServicesAccountingGrp/TotalAmt05097
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020008
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01700
IRS990/FeesForServicesOtherGrp/TotalAmt021708
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN FLEMING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0274675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03707
IRS990/InsuranceGrp/TotalAmt03707
IRS990/IntangibleAssetsGrp/BOYAmt015749
IRS990/IntangibleAssetsGrp/EOYAmt014874
IRS990/InterestGrp/ManagementAndGeneralAmt066420
IRS990/InterestGrp/TotalAmt066420
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01027918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106043
IRS990/LandBldgEquipCostOrOtherBssAmt01165058
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt076407
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY, COMMUNITY BASED HOUSING AND CATHOLIC FAITH BASED SUPPORT TO RECOVERING ALCOHOLIC MEN OF ALL FAITHS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01040978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01107266
IRS990/NetAssetsOrFundBalancesBOYAmt06094
IRS990/NetAssetsOrFundBalancesEOYAmt04480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt078340
IRS990/OtherExpensesGrp/ProgramServicesAmt118185
IRS990/OtherExpensesGrp/TotalAmt078340
IRS990/OtherExpensesGrp/TotalAmt119969
IRS990/OtherExpensesGrp/TotalAmt218185
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt014100
IRS990/OtherLiabilitiesGrp/EOYAmt015015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191655
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0166713
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127920
IRS990/PYRevenuesLessExpensesAmt0-14028
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1614
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191655
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0554481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025090
IRS990ScheduleA/Total509Grp/TotalAmt0554481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554511
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474000
IRS990ScheduleD/EquipmentGrp/BookValueAmt040220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040220
IRS990ScheduleD/LandGrp/BookValueAmt0356944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SOBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106043
IRS990ScheduleD/TotalLiabilityAmt015015
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt076407
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UPKEEP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0121000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARTIN FLEMING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt076407
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01143813
IRS990/TotalAssetsEOYAmt01203168
IRS990/TotalAssetsGrp/BOYAmt01143813
IRS990/TotalAssetsGrp/EOYAmt01203168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01137719
IRS990/TotalLiabilitiesEOYAmt01198688
IRS990/TotalLiabilitiesGrp/BOYAmt01137719
IRS990/TotalLiabilitiesGrp/EOYAmt01198688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132531
IRS990/TotalProgramServiceRevenueAmt0191655
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01143813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01203168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01227
IRS990/TravelGrp/TotalAmt01227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt082641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0383 PORTLAND AVENUE
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TRINITYSOBERHOMES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06122516150
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY SOBER HOMES
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0452545276
ReturnHeader/Filer/PhoneNum06122516150
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 S SNELLING AVENUE NO 104
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200472826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOECKERMANN GRAFSTROM & MAYER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04470 W 78TH ST CIRCLE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554355416
ReturnHeader/PreparerPersonGrp/PhoneNum09528442500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD E MAYER
ReturnHeader/ReturnTs02015-05-15T11:22:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,168
Liabilities
$1,198,688
Net assets
$4,480
Revenue
$274,675
Expenses
$276,289
Net income
-$1,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.72$0.27$0.54$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.45$0.46$0.53$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.52$0.42$0.40$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.52$0.40$0.39$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.36$0.30$0.35$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.45$0.28$0.38$0.33$0.04
2018Summary only. Only limited summary data is available for this year.$1.73$1.49$0.24$0.44$0.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.64$0.15$0.52$0.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.78$0.05$0.57$0.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.67$0.09$0.34$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.00$0.27$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.01$0.15$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.49$0.02$0.09
2011Summary only. Only limited summary data is available for this year.$0.47$0.46$0.03$0.02$0.01