Civic Intelligence

Trinity Center Inc.

990 • Fiscal year 2022 • EIN 56-1337065

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 13, 2022

Organization ProfileWWW.TRINITYCENTERINC.ORG
640 Holly AvenueWinstonsalem, NC 27101

(336) 725-3999

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$73,677

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$279,371

Up $22,556 (+8.8%) from 2021

Net Assets

Up

$200,008

Up $32,279 (+19%) from 2021

Liabilities

Down

$79,363

Down $9,723 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$592,382

Up $62,796 (+12%) from 2021

Expenses

Up

$560,103

Up $85,225 (+18%) from 2021

Net Income

Down

$32,279

Down $22,429 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2022

Assets$279,371
Liabilities$79,363
Net Assets$200,008
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$592,382
Expenses$560,103
Net Income$32,279
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$592,382
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
Cash and Non-Interest-Bearing Accounts$187,846$211,240▲ $23,394
Land, Buildings, and Equipment, Net$68,468$68,037▼ $431
Accounts Receivable$496$89▼ $407
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$256,815$279,371▲ $22,556
Liabilities
Unsecured Notes Loans Payable$86,857$79,363▼ $7,494
Other Liabilities$2,229$0▼ $2,229
Total Liabilities$89,086$79,363▼ $9,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,729$200,008▲ $32,279
Total Net Assets Fund Balance$167,729$200,008▲ $32,279
Total Liabilities and Net Assets / Fund Balance$256,815$279,371▲ $22,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,371$149,397$181,768
Equipment$6,009$69,020$75,029
Land$29,657-$29,657
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ShumanExecutive DirectorFT$73,677$73,677

Board Members and Trustees

NameTitle
David ScruggsDirector
Dawn NelsonDirector
Debbie LaymanDirector
Jeffrey SkinnerDirector
Leigh Ann WoodruffDirector
Scott WashburnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,925
Program Service Revenue
$565,457
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,925
Change in Net Assets
$32,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,809
Other Expenses$164,979
Total Fundraising Expense$8,418
Professional Fundraising Fees$315
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,289$61,576-$292,865
Fees for Services Other$81,559--$81,559
Current Officers, Directors, Trustees, and Key Employees-$69,993$3,684$73,677
Payroll Taxes$17,837$10,146$284$28,267
Fees for Services Accounting$15,816$1,861$930$18,607
Information Technology$10,171$1,197$598$11,966
Insurance$7,415$2,349$101$9,865
Occupancy$7,939$934$467$9,340
Office Expenses$3,405$401$848$4,654
Interest$3,881$456$228$4,565
Other Expenses$3,191$11$5$3,207
Depreciation Depletion$2,634$310$155$3,099
Advertising--$382$382
Fees for Services Professional Fundraising--$315$315
Total Functional Expenses$392,302$159,383$8,418$560,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$315
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The finance committee approves all salaries after a comparison of available online information with similar positions in the industry.”

Form 990, Part VI, Section C, 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 27101

Signing Officer

Name
Amy Shuman
Title
Executive Director
Phone
3367253999
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Shuman
Formed
1982
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Levin Spinnett & Company Llp
Address
1025 WEST FIRST STREET, WINSTONSALEM, NC 27101-3683
Preparer
Hugh L Mclendon
Phone
3367254279
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program counselors contract payments: program service expenses 81,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,559.”

Raw XML AppendixShowing 400 of 419 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/BOYAmt0496
IRS990/AccountsReceivableGrp/EOYAmt089
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN ECUMENICAL CENTER FOR COUNSELING, SPIRITUAL FORMATION AND EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt0382
IRS990/AdvertisingGrp/TotalAmt0382
IRS990/AllOtherContributionsAmt026925
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY SHUMAN
IRS990/BooksInCareOfDetail/PhoneNum03367253999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 HOLLY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0187846
IRS990/CashNonInterestBearingGrp/EOYAmt0211240
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03684
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069993
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073677
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164979
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0565457
IRS990/CYRevenuesLessExpensesAmt032279
IRS990/CYSalariesCompEmpBnftPaidAmt0394809
IRS990/CYTotalExpensesAmt0560103
IRS990/CYTotalFundraisingExpenseAmt08418
IRS990/CYTotalProfFndrsngExpnsAmt0315
IRS990/CYTotalRevenueAmt0592382
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0155
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0310
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02634
IRS990/DepreciationDepletionGrp/TotalAmt03099
IRS990/Desc0PROVIDED COUNSELING FOR MEMBERS OF THE COMMUNITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0392302
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0930
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01861
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015816
IRS990/FeesForServicesAccountingGrp/TotalAmt018607
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081559
IRS990/FeesForServicesOtherGrp/TotalAmt081559
IRS990/FeesForServicesProfFundraising/FundraisingAmt0315
IRS990/FeesForServicesProfFundraising/TotalAmt0315
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGH ANN WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY SHUMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt673677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0592382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0598
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01197
IRS990/InformationTechnologyGrp/ProgramServicesAmt010171
IRS990/InformationTechnologyGrp/TotalAmt011966
IRS990/InsuranceGrp/FundraisingAmt0101
IRS990/InsuranceGrp/ManagementAndGeneralAmt02349
IRS990/InsuranceGrp/ProgramServicesAmt07415
IRS990/InsuranceGrp/TotalAmt09865
IRS990/InterestGrp/FundraisingAmt0228
IRS990/InterestGrp/ManagementAndGeneralAmt0456
IRS990/InterestGrp/ProgramServicesAmt03881
IRS990/InterestGrp/TotalAmt04565
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068037
IRS990/LandBldgEquipCostOrOtherBssAmt0286454
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ECUMIENICAL CENTER FOR COUNSELING, SPIRITUAL FORMATION AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0167729
IRS990/NetAssetsOrFundBalancesEOYAmt0200008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0200008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0467
IRS990/OccupancyGrp/ManagementAndGeneralAmt0934
IRS990/OccupancyGrp/ProgramServicesAmt07939
IRS990/OccupancyGrp/TotalAmt09340
IRS990/OfficeExpensesGrp/FundraisingAmt0848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OfficeExpensesGrp/ProgramServicesAmt03405
IRS990/OfficeExpensesGrp/TotalAmt04654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0421
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt07165
IRS990/OtherExpensesGrp/ProgramServicesAmt13191
IRS990/OtherExpensesGrp/TotalAmt09306
IRS990/OtherExpensesGrp/TotalAmt18429
IRS990/OtherExpensesGrp/TotalAmt23207
IRS990/OtherLiabilitiesGrp/BOYAmt02229
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292865
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010146
IRS990/PayrollTaxesGrp/ProgramServicesAmt017837
IRS990/PayrollTaxesGrp/TotalAmt028267
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY SHUMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0130180
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0442225
IRS990/PYRevenuesLessExpensesAmt054708
IRS990/PYSalariesCompEmpBnftPaidAmt0344698
IRS990/PYTotalExpensesAmt0474878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529586
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0565457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0565457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0489978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0440320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02335979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt02524657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037317
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09417
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0592382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477370
IRS990ScheduleA/Total509Grp/TotalAmt02561974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0592382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02562190
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt032371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181768
IRS990ScheduleD/EquipmentGrp/BookValueAmt06009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075029
IRS990ScheduleD/LandGrp/BookValueAmt029657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068037
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT A BOARD 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 COMPARISON OF AVAILABLE ONLINE INFORMATION WITH SIMILAR POSITIONS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM COUNSELORS CONTRACT PAYMENTS: PROGRAM SERVICE EXPENSES 81,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,559.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0256815
IRS990/TotalAssetsEOYAmt0279371
IRS990/TotalAssetsGrp/BOYAmt0256815
IRS990/TotalAssetsGrp/EOYAmt0279371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026925
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08418
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089086
IRS990/TotalLiabilitiesEOYAmt079363
IRS990/TotalLiabilitiesGrp/BOYAmt089086
IRS990/TotalLiabilitiesGrp/EOYAmt079363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392302
IRS990/TotalProgramServiceRevenueAmt0565457
IRS990/TotalReportableCompFromOrgAmt073677
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt086857
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 HOLLY AVENUE
IRS990/USAddress/CityNm0WINSTONSALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TRINITYCENTERINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SHUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03367253999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0561337065
ReturnHeader/Filer/PhoneNum03367253999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$279,371
Liabilities
$79,363
Net assets
$200,008
Revenue
$592,382
Expenses
$560,103
Net income
$32,279
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