Civic Intelligence

Trinity Sober Homes

990 • Fiscal year 2022 • EIN 45-2545276

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization ProfileWWW.TRINITYSOBERHOMES.ORG
983 Ashland AveSt Paul, MN 55104

(612) 251-6150

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$16,022

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,936,692

Up $23,750 (+1.2%) from 2021

Net Assets

Up

$415,383

Up $19,577 (+4.9%) from 2021

Liabilities

Up

$1,521,309

Up $4,173 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin46th percentile

Revenue

Up

$398,636

Up $4,668 (+1.2%) from 2021

Expenses

Up

$379,059

Up $77,904 (+26%) from 2021

Net Income

Down

$19,577

Down $73,236 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$1,936,692
Liabilities$1,521,309
Net Assets$415,383
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$398,636
Expenses$379,059
Net Income$19,577
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$398,636
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$1,807,825$1,785,834▼ $21,991
Rtn Earn Endowment Incm Other Fnds$395,806$415,383▲ $19,577
Cash and Non-Interest-Bearing Accounts$45,321$80,320▲ $34,999
Intangible Assets$44,761$55,503▲ $10,742
Accounts Receivable$75$75→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,912,942$1,936,692▲ $23,750
Other Assets Total$14,960$14,960→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,493,161$1,497,834▲ $4,673
Other Liabilities$23,975$23,475▼ $500
Total Liabilities$1,517,136$1,521,309▲ $4,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,806$415,383▲ $19,577
Total Liabilities and Net Assets / Fund Balance$1,912,942$1,936,692▲ $23,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$816,287$210,161$1,026,448
Buildings$560,841$163,459$724,300
Land$384,700-$384,700
Equipment$24,006$93,405$117,411
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MurrayPresidentPT$16,022$16,022

Board Members and Trustees

NameTitle
Dave HrbacekBoard Member
Jon SchwinglerBoard Member
Marty DehenBoard Member
Scott SmithBoard Member
William SlatteryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$155,619
Program Service Revenue
$240,158
Investment Income
$0
Other Revenue
$2,859
All Other Contributions
$155,619
Change in Net Assets
$19,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,682
Salaries, Compensation, and Employee Benefits$19,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,981--$65,981
Interest$64,918--$64,918
Insurance$49,244--$49,244
All Other Expenses$24,658--$24,658
Fees for Services Management$17,843--$17,843
Current Officers, Directors, Trustees, and Key Employees$16,022--$16,022
Other Expenses$8,810--$8,810
Fees for Services Other$5,748--$5,748
Advertising$5,261--$5,261
Payroll Taxes$3,355--$3,355
Travel$2,551--$2,551
Fees for Services Accounting$807--$807
Total Functional Expenses$379,059$0$0$379,059
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$23,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

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
983 ASHLAND AVE, ST PAUL, MN 55104

Signing Officer

Name
Tim Murray
Title
President
Phone
6122516150
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Murray
Formed
2011
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
10

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
7900 INTERNATIONAL DR STE 800, BLOOMINGTON, MN 55425-1581
Preparer
Joseph J Majeski
Phone
9528442500
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0174478
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435022
IRS990ScheduleA/Total509Grp/TotalAmt01953784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01956644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0724300
IRS990ScheduleD/EquipmentGrp/BookValueAmt024006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117411
IRS990ScheduleD/LandGrp/BookValueAmt0384700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0816287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01026448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SOBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01785834
IRS990ScheduleD/TotalLiabilityAmt023475
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01936692
IRS990/TotalAssetsGrp/BOYAmt01912942
IRS990/TotalAssetsGrp/EOYAmt01936692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155619
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01517136
IRS990/TotalLiabilitiesEOYAmt01521309
IRS990/TotalLiabilitiesGrp/BOYAmt01517136
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IRS990/TotalProgramServiceRevenueAmt0240158
IRS990/TotalReportableCompFromOrgAmt016022
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01912942
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02551
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
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ReturnHeader/Filer/PhoneNum06122516150
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200472826
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 INTERNATIONAL DR STE 800
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MAJESKI
ReturnHeader/ReturnTs02023-10-24T12:48:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,936,692
Liabilities
$1,521,309
Net assets
$415,383
Revenue
$398,636
Expenses
$379,059
Net income
$19,577
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