Civic Intelligence

Trinity Sober Homes

990 • Fiscal year 2017 • EIN 45-2545276

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.TRINITYSOBERHOMES.ORG
550 S Snelling Avenue No 105St Paul, MN 55116

(612) 251-6150

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,795,322

Down $34,384 (-1.9%) from 2016

Net Assets

Up

$152,551

Up $99,059 (+185%) from 2016

Liabilities

Down

$1,642,771

Down $133,443 (-7.5%) from 2016

Revenue And Expenses

Revenue

Down

$515,481

Down $51,220 (-9.0%) from 2016

Expenses

Down

$416,422

Down $7,789 (-1.8%) from 2016

Net Income

Down

$99,059

Down $43,431 (-30%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,795,322
Liabilities$1,642,771
Net Assets$152,551
Open 2017 Filing

Operations Trend

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

2017

Revenue$515,481
Expenses$416,422
Net Income$99,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$515,481
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$1,785,845$1,750,465▼ $35,380
Rtn Earn Endowment Incm Other Fnds$53,492$152,551▲ $99,059
Cash and Non-Interest-Bearing Accounts$25,814$28,006▲ $2,192
Intangible Assets$17,447$16,251▼ $1,196
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,829,706$1,795,322▼ $34,384
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,755,714$1,624,771▼ $130,943
Other Liabilities$20,500$18,000▼ $2,500
Total Liabilities$1,776,214$1,642,771▼ $133,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,492$152,551▲ $99,059
Total Liabilities and Net Assets / Fund Balance$1,829,706$1,795,322▼ $34,384

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$790,081-$790,081
Buildings$441,763$192,537$634,300
Land$431,888-$431,888
Equipment$86,733-$86,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MurrayPresidentPT$8,000$8,000

Board Members and Trustees

NameTitle
Fay ConorsBoard Member
Holly CallenBoard Member
Marty DehenBoard Member
Scott ArvesBoard Member
Scott SmithBoard Member
William SlatteryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$179,190
Program Service Revenue
$328,163
Investment Income
$0
Other Revenue
$8,128
All Other Contributions
$179,190
Change in Net Assets
$99,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,356
Salaries, Compensation, and Employee Benefits$41,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$117,028--$117,028
Depreciation Depletion$53,396--$53,396
Other Salaries and Wages$26,119--$26,119
Fees for Services Legal$10,490--$10,490
Fees for Services Other$10,468--$10,468
All Other Expenses$10,247--$10,247
Fees for Services Accounting$8,883--$8,883
Occupancy$8,334--$8,334
Current Officers, Directors, Trustees, and Key Employees$8,000--$8,000
Insurance$7,874--$7,874
Other Expenses$7,761--$7,761
Other Employee Benefits$5,646--$5,646
Payroll Taxes$1,301--$1,301
Advertising$825--$825
Travel$713--$713
Total Functional Expenses$416,422$0$0$416,422
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Sober Deposits$18,000
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 11B

“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 105, ST PAUL, MN 55116

Signing Officer

Name
Tim Murray
Title
President
Phone
6122516150
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Murray
Formed
2011
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
30

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
4470 W 78TH ST CIRCLE STE 200, BLOOMINGTON, MN 55435-5416
Preparer
Brad E Mayer
Phone
9528442500
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IRS990ScheduleA/Total509Grp/TotalAmt01822536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01849955
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634300
IRS990ScheduleD/EquipmentGrp/BookValueAmt086733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086733
IRS990ScheduleD/LandGrp/BookValueAmt0431888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0790081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0790081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SOBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750465
IRS990ScheduleD/TotalLiabilityAmt018000
IRS990/ScheduleJRequiredInd00
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 11B
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/TotalAssetsBOYAmt01829706
IRS990/TotalAssetsEOYAmt01795322
IRS990/TotalAssetsGrp/BOYAmt01829706
IRS990/TotalAssetsGrp/EOYAmt01795322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179190
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01776214
IRS990/TotalLiabilitiesEOYAmt01642771
IRS990/TotalLiabilitiesGrp/BOYAmt01776214
IRS990/TotalLiabilitiesGrp/EOYAmt01642771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416422
IRS990/TotalProgramServiceRevenueAmt0328163
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01829706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01795322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0713
IRS990/TravelGrp/TotalAmt0713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRINITYSOBERHOMES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06122516150
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY SOBER HOMES
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0452545276
ReturnHeader/Filer/PhoneNum06122516150
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 S SNELLING AVENUE NO 105
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F54D51786F75C2D907B3F85C395B9AEC001CE510
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F54D51786F75C2D907B3F85C395B9AEC001CE510
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.192.210
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:12:26
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD E MAYER
ReturnHeader/ReturnTs02018-05-15T11:35:30-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,322
Liabilities
$1,642,771
Net assets
$152,551
Revenue
$515,481
Expenses
$416,422
Net income
$99,059
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