Civic Intelligence

Trinity Center Inc.

EIN 56-1337065 • 501(c)3 • Winstonsalem, NC

Pub. 78 Eligible

Profile

An ecumienical center for counseling, spiritual formation and education

640 Holly AvenueWinstonsalem, NC 27101

www.trinitycenterinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$109,339

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$429,196

Up $81,594 (+23%) from 2024

Liabilities

Up

$73,096

Up $10,889 (+18%) from 2024

Net Assets

Up

$356,100

Up $70,705 (+25%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Down

$701,624

Down $117,110 (-14%) from 2024

Expenses

Down

$630,919

Down $112,637 (-15%) from 2024

Net Income

Down

$70,705

Down $4,473 (-5.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $95,764Liabilities 2011: $133,967Net Assets 2011: -$38,2032011Assets 2012: $103,087Liabilities 2012: $143,833Net Assets 2012: -$40,7462012Assets 2013: $104,313Liabilities 2013: $145,683Net Assets 2013: -$41,3702013Assets 2014: $87,024Liabilities 2014: $160,848Net Assets 2014: -$73,8242014Assets 2015: $107,039Liabilities 2015: $152,125Net Assets 2015: -$45,0862015Assets 2016: $140,994Liabilities 2016: $147,472Net Assets 2016: -$6,4782016Assets 2017: $165,158Liabilities 2017: $124,105Net Assets 2017: $41,0532017Assets 2018: $192,086Liabilities 2018: $112,471Net Assets 2018: $79,6152018Assets 2019: $225,872Liabilities 2019: $102,503Net Assets 2019: $123,3692019Assets 2020: $264,755Liabilities 2020: $151,735Net Assets 2020: $113,0202020Assets 2021: $256,815Liabilities 2021: $89,086Net Assets 2021: $167,7292021Assets 2022: $279,371Liabilities 2022: $79,363Net Assets 2022: $200,0082022Assets 2023: $280,510Liabilities 2023: $70,293Net Assets 2023: $210,2172023Assets 2024: $347,602Liabilities 2024: $62,207Net Assets 2024: $285,3952024Assets 2025: $429,196Liabilities 2025: $73,096Net Assets 2025: $356,1002025

Highlighted filing

2025

Assets$429,196
Liabilities$73,096
Net Assets$356,100
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $357,702Expenses 2011: $380,562Net Income 2011: -$22,8602011Revenue 2012: $380,695Expenses 2012: $383,238Net Income 2012: -$2,5432012Revenue 2013: $407,515Expenses 2013: $408,139Net Income 2013: -$6242013Revenue 2014: $373,696Expenses 2014: $406,150Net Income 2014: -$32,4542014Revenue 2015: $367,760Expenses 2015: $339,022Net Income 2015: $28,7382015Revenue 2016: $408,952Expenses 2016: $370,344Net Income 2016: $38,6082016Revenue 2017: $457,774Expenses 2017: $410,243Net Income 2017: $47,5312017Revenue 2018: $477,433Expenses 2018: $438,871Net Income 2018: $38,5622018Revenue 2019: $534,684Expenses 2019: $490,930Net Income 2019: $43,7542019Revenue 2020: $428,104Expenses 2020: $438,453Net Income 2020: -$10,3492020Revenue 2021: $529,586Expenses 2021: $474,878Net Income 2021: $54,7082021Revenue 2022: $592,382Expenses 2022: $560,103Net Income 2022: $32,2792022Revenue 2023: $640,636Expenses 2023: $630,427Net Income 2023: $10,2092023Revenue 2024: $818,734Expenses 2024: $743,556Net Income 2024: $75,1782024Revenue 2025: $701,624Expenses 2025: $630,919Net Income 2025: $70,7052025

Highlighted filing

2025

Revenue$701,624
Expenses$630,919
Net Income$70,705
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$429,196
Liabilities
$73,096
Net assets
$356,100
Revenue
$701,624
Expenses
$630,919
Net income
$70,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.73$3.56$7.02$6.31$0.71
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.62$2.85$8.19$7.44$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.70$2.10$6.41$6.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.79$2.00$5.92$5.60$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.89$1.68$5.30$4.75$0.55
2020Summary only. Only limited summary data is available for this year.$2.65$1.52$1.13$4.28$4.38$0.10
2019Summary only. Only limited summary data is available for this year.$2.26$1.03$1.23$5.35$4.91$0.44
2018Summary only. Only limited summary data is available for this year.$1.92$1.12$0.80$4.77$4.39$0.39
2017Summary only. Only limited summary data is available for this year.$1.65$1.24$0.41$4.58$4.10$0.48
2016Summary only. Only limited summary data is available for this year.$1.41$1.47$0.06$4.09$3.70$0.39
2015Summary only. Only limited summary data is available for this year.$1.07$1.52$0.45$3.68$3.39$0.29
2014Summary only. Only limited summary data is available for this year.$0.87$1.61$0.74$3.74$4.06$0.32
2013Summary only. Only limited summary data is available for this year.$1.04$1.46$0.41$4.08$4.08$0.01
2012Summary only. Only limited summary data is available for this year.$1.03$1.44$0.41$3.81$3.83$0.03
2011Summary only. Only limited summary data is available for this year.$0.96$1.34$0.38$3.58$3.81$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$701,624
Mission and Program Overview

Mission

An ecumienical center for counseling, spiritual formation and education

An ecumenical center for counseling, spiritual formation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,103$226,665▲ $67,562
Cash and Non-Interest-Bearing Accounts$176,543$188,092▲ $11,549
Savings and Temporary Cash Investments$9,769$11,851▲ $2,082
Accounts Receivable$2,187$2,588▲ $401
Total Assets$347,602$429,196▲ $81,594
Liabilities
Unsecured Notes Loans Payable$61,058$51,695▼ $9,363
Accounts Payable and Accrued Expenses$1,149$21,401▲ $20,252
Total Liabilities$62,207$73,096▲ $10,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,395$356,100▲ $70,705
Total Net Assets Fund Balance$285,395$356,100▲ $70,705
Total Liabilities and Net Assets / Fund Balance$347,602$429,196▲ $81,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,311$156,310$329,621
Equipment$27,071$30,489$57,560
Land$26,283-$26,283
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua ZieselExecutive DFT$109,339$109,339
Anna HarrisAssistant DiFT$48,320$48,320

Board Members and Trustees

NameTitle
Anthony TangDirector
David ScruggsDirector
Debbie LaymanDirector
Delphine DennisDirector
Kraver BoltonDirector
Masonne SawyerDirector
Scott WashburnDirector
Toliver RinehartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$49,050
Program Service Revenue
$652,522
Investment Income
$52
Other Revenue
$0
All Other Contributions
$49,050
Change in Net Assets
$70,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,573
Other Expenses$72,346
Total Fundraising Expense$9,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,030$59,271$521$362,822
Current Officers, Directors, Trustees, and Key Employees$63,064$89,128$5,467$157,659
Payroll Taxes$26,793$10,860$439$38,092
Occupancy$14,862$1,749$874$17,485
Depreciation Depletion$8,138$957$478$9,573
Insurance$8,118$934$135$9,187
Information Technology$7,211$848$424$8,483
Office Expenses$6,472$762$934$8,168
Interest$2,403$283$141$2,827
Fees for Services Accounting$2,337$275$138$2,750
Advertising--$330$330
Other Expenses$520$8,884$62$62
Total Functional Expenses$447,025$173,951$9,943$630,919
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed at a borad of directors' meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually reviews and updates the stated conflict of interest policies in effect for the board.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee approves all salaries after a review of available online resources providing information for similar positions in the industry”

Form 990, Page 6, Part VI, Line 15B

“The finance committee approves all salaries after a review of available online resources providing information for similar positions in the industry”

Form 990, Page 6, Part VI, Line 19

“The organization makes all required documents available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Center Inc
EIN
56-1337065
Phone
3367253999
Address
640 HOLLY AVENUE, WINSTONSALEM, NC 27103-4441

Signing Officer

Name
Joshua Ziesel
Title
Executive Director
Phone
3367253999
Signed
2025-11-06

Organization Details

Principal Officer
Joshua Ziesel
Formed
1982
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
Gray Callison & Jones CPA Pc
Address
3813 FORRESTGATE DR, WINSTON SALEM, NC 27103
Preparer
David Johnston
Phone
3367603210
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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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IRS990/OtherExpensesGrp/TotalAmt14077
IRS990/OtherExpensesGrp/TotalAmt2520
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IRS990/PayrollTaxesGrp/ProgramServicesAmt026793
IRS990/PayrollTaxesGrp/TotalAmt038092
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT A BORAD OF DIRECTORS' MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND UPDATES THE STATED CONFLICT OF INTEREST POLICIES IN EFFECT FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE APPROVES ALL SALARIES AFTER A REVIEW OF AVAILABLE ONLINE RESOURCES PROVIDING INFORMATION FOR SIMILAR POSITIONS IN THE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE APPROVES ALL SALARIES AFTER A REVIEW OF AVAILABLE ONLINE RESOURCES PROVIDING INFORMATION FOR SIMILAR POSITIONS IN THE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0640 HOLLY AVENUE
IRS990/USAddress/CityNm0WINSTONSALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027101

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