Civic Intelligence

Trinity Sober Homes

990 • Fiscal year 2023 • EIN 45-2545276

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 14, 2024

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

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.77x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$9,543

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,912,679

Down $24,013 (-1.2%) from 2022

Net Assets

Up

$458,776

Up $43,393 (+10%) from 2022

Liabilities

Down

$1,453,903

Down $67,406 (-4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Up

$525,755

Up $127,119 (+32%) from 2022

Expenses

Up

$478,909

Up $99,850 (+26%) from 2022

Net Income

Up

$46,846

Up $27,269 (+139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$1,912,679
Liabilities$1,453,903
Net Assets$458,776
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$525,755
Expenses$478,909
Net Income$46,846
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 14, 2024
Return Version
2023v5.1
Gross Receipts
$525,755
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 proivdes 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$1,785,834$1,715,327▼ $70,507
Rtn Earn Endowment Incm Other Fnds$415,383$458,776▲ $43,393
Cash and Non-Interest-Bearing Accounts$80,320$107,890▲ $27,570
Intangible Assets$55,503$65,921▲ $10,418
Accounts Receivable$75$7,621▲ $7,546
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,936,692$1,912,679▼ $24,013
Other Assets Total$14,960$15,920▲ $960
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,497,834$1,418,278▼ $79,556
Other Liabilities$23,475$35,625▲ $12,150
Total Liabilities$1,521,309$1,453,903▼ $67,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,383$458,776▲ $43,393
Total Liabilities and Net Assets / Fund Balance$1,936,692$1,912,679▼ $24,013

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$688,122$287,648$975,770
Buildings$510,783$213,517$724,300
Land$431,889-$431,889
Equipment$84,533$35,337$119,870
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MurrayPresidentPT$9,543$9,543

Board Members and Trustees

NameTitle
Dave HrbacekBoard Member
Holly CallenBoard Member
Jon SchwinglerBoard Member
Marty DehenBoard Member
Scott SmithBoard Member
Timothy PetersBoard Member
William SlatteryBoard Member
William WhiteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$235,526
Program Service Revenue
$289,337
Investment Income
$9
Other Revenue
$883
All Other Contributions
$235,526
Change in Net Assets
$46,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,652
Salaries, Compensation, and Employee Benefits$33,257
Total Fundraising Expense$2,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,410$50,623$2,216$86,249
Depreciation Depletion$74,000--$74,000
Insurance$22,053$37,555-$59,608
Other Expenses$25,110$26,462-$25,110
Interest$18,259--$18,259
Other Salaries and Wages$14,860--$14,860
Current Officers, Directors, Trustees, and Key Employees-$9,543-$9,543
Other Employee Benefits-$5,875-$5,875
Payroll Taxes-$2,979-$2,979
Fees for Services Accounting-$2,550-$2,550
Advertising-$1,029-$1,029
Total Functional Expenses$340,077$136,616$2,216$478,909
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$20,625
New Loan$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2024-07-14
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
0

Preparer

Firm
Northrock Partners Tax Services LLC
Address
225 SOUTH 6TH STREET SUITE 1400, MINNEAPOLIS, MN 55402
Preparer
Sarah Rushford
Phone
6123678800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Events: program service expenses 21,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,290. Repairs & maintenanace: program service expenses 0. Management and general expenses 20,215. Fundraising expenses 0. Total expenses 20,215. Other: program service expenses 3,887. Management and general expenses 13,759. Fundraising expenses 2,216. Total expenses 19,862. Fraud protection: program service expenses 0. Management and general expenses 8,546. Fundraising expenses 0. Total expenses 8,546. Property taxes: program service expenses 8,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,233. Website: program service expenses 0. Management and general expenses 8,103. Fundraising expenses 0. Total expenses 8,103.”

Raw XML AppendixShowing 400 of 425 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/AccountsReceivableGrp/BOYAmt075
IRS990/AccountsReceivableGrp/EOYAmt07621
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRINITY SOBER HOMES PROIVDES FAITH BASED TRANSITIONAL SOBER HOUSING AND SPIRITUAL SUPPORT FOR RECOVERING ALCOHOLICS WHO HAVE COMPLETED ALCOHOL TREATMENT PROGRAMS AND ARE TRANSITIONING BACK INTO SOCIETY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01029
IRS990/AdvertisingGrp/TotalAmt01029
IRS990/AllOtherContributionsAmt0235526
IRS990/AllOtherExpensesGrp/FundraisingAmt02216
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050623
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033410
IRS990/AllOtherExpensesGrp/TotalAmt086249
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06122516150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0983 ASHLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt080320
IRS990/CashNonInterestBearingGrp/EOYAmt0107890
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09543
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0445652
IRS990/CYOtherRevenueAmt0883
IRS990/CYProgramServiceRevenueAmt0289337
IRS990/CYRevenuesLessExpensesAmt046846
IRS990/CYSalariesCompEmpBnftPaidAmt033257
IRS990/CYTotalExpensesAmt0478909
IRS990/CYTotalFundraisingExpenseAmt02216
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525755
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074000
IRS990/DepreciationDepletionGrp/TotalAmt074000
IRS990/Desc0FACILITIES & EQUIPMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0340077
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JON SCHWINGLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY DEHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE HRBACEK
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY CALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0525755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037555
IRS990/InsuranceGrp/ProgramServicesAmt022053
IRS990/InsuranceGrp/TotalAmt059608
IRS990/IntangibleAssetsGrp/BOYAmt055503
IRS990/IntangibleAssetsGrp/EOYAmt065921
IRS990/InterestGrp/ProgramServicesAmt018259
IRS990/InterestGrp/TotalAmt018259
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0536502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01785834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01715327
IRS990/LandBldgEquipCostOrOtherBssAmt02251829
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
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/BOYAmt01497834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01418278
IRS990/NetAssetsOrFundBalancesBOYAmt0415383
IRS990/NetAssetsOrFundBalancesEOYAmt0458776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3453
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014960
IRS990/OtherAssetsTotalGrp/EOYAmt015920
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05875
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1START-UP COSTS
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc3SPIRITUAL COACHING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026462
IRS990/OtherExpensesGrp/ProgramServicesAmt079916
IRS990/OtherExpensesGrp/ProgramServicesAmt172469
IRS990/OtherExpensesGrp/ProgramServicesAmt225110
IRS990/OtherExpensesGrp/TotalAmt079916
IRS990/OtherExpensesGrp/TotalAmt172469
IRS990/OtherExpensesGrp/TotalAmt226462
IRS990/OtherExpensesGrp/TotalAmt325110
IRS990/OtherLiabilitiesGrp/BOYAmt023475
IRS990/OtherLiabilitiesGrp/EOYAmt035625
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0883
IRS990/OtherRevenueTotalAmt0883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014860
IRS990/OtherSalariesAndWagesGrp/TotalAmt014860
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02979
IRS990/PayrollTaxesGrp/TotalAmt02979
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0359682
IRS990/PYOtherRevenueAmt02859
IRS990/PYProgramServiceRevenueAmt0240158
IRS990/PYRevenuesLessExpensesAmt019577
IRS990/PYSalariesCompEmpBnftPaidAmt019377
IRS990/PYTotalExpensesAmt0379059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046846
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0415383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0458776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt059500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0162528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01403618
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02860
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03743
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91880
IRS990ScheduleA/PublicSupportPY509Pct00.90940
IRS990ScheduleA/PublicSupportTotal509Amt01881097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0162528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376770
IRS990ScheduleA/Total509Grp/TotalAmt02043625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02047368
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/BookValueAmt0510783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0724300
IRS990ScheduleD/EquipmentGrp/BookValueAmt084533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119870
IRS990ScheduleD/LandGrp/BookValueAmt0431889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431889
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0688122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0287648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0975770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SOBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NEW LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715327
IRS990ScheduleD/TotalLiabilityAmt035625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS: PROGRAM SERVICE EXPENSES 21,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,290. REPAIRS & MAINTENANACE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,215. OTHER: PROGRAM SERVICE EXPENSES 3,887. MANAGEMENT AND GENERAL EXPENSES 13,759. FUNDRAISING EXPENSES 2,216. TOTAL EXPENSES 19,862. FRAUD PROTECTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,546. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 8,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,233. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01936692
IRS990/TotalAssetsEOYAmt01912679
IRS990/TotalAssetsGrp/BOYAmt01936692
IRS990/TotalAssetsGrp/EOYAmt01912679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235526
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01521309
IRS990/TotalLiabilitiesEOYAmt01453903
IRS990/TotalLiabilitiesGrp/BOYAmt01521309
IRS990/TotalLiabilitiesGrp/EOYAmt01453903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340077
IRS990/TotalProgramServiceRevenueAmt0289337
IRS990/TotalReportableCompFromOrgAmt09543
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01936692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01912679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0383 PORTLAND AVENUE
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055102
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TRINITYSOBERHOMES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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
ReturnHeader/BusinessOfficerGrp/PhoneNum06122516150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,679
Liabilities
$1,453,903
Net assets
$458,776
Revenue
$525,755
Expenses
$478,909
Net income
$46,846
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