Civic Intelligence

Trinity Community Ministries Inc.

990 • Fiscal year 2016 • EIN 58-1804368

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

21 Bell Street NEAtlanta, GA 30303

(404) 577-6651

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,540,080

Down $218,848 (-12%) from 2015

Net Assets

Down

$1,507,353

Down $220,790 (-13%) from 2015

Liabilities

Up

$32,727

Up $1,942 (+6.3%) from 2015

Revenue And Expenses

Revenue

Down

$726,710

Down $137,638 (-16%) from 2015

Expenses

Up

$936,848

Up $118,002 (+14%) from 2015

Net Income

Down

-$210,138

Down $255,640 (-562%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,644,570Liabilities 2011: $70,203Net Assets 2011: $2,574,3672011Assets 2012: $2,388,935Liabilities 2012: $40,293Net Assets 2012: $2,348,6422012Assets 2013: $1,884,594Liabilities 2013: $41,304Net Assets 2013: $1,843,2902013Assets 2014: $1,709,207Liabilities 2014: $37,220Net Assets 2014: $1,671,9872014Assets 2015: $1,758,928Liabilities 2015: $30,785Net Assets 2015: $1,728,1432015Assets 2016: $1,540,080Liabilities 2016: $32,727Net Assets 2016: $1,507,3532016Assets 2016: $1,569,481Liabilities 2016: $36,846Net Assets 2016: $1,532,6352016Assets 2017: $1,477,536Liabilities 2017: $50,604Net Assets 2017: $1,426,9322017Assets 2018: $1,381,474Liabilities 2018: $36,084Net Assets 2018: $1,345,3902018Assets 2019: $1,323,427Liabilities 2019: $29,622Net Assets 2019: $1,293,8052019Assets 2020: $1,178,036Liabilities 2020: $20,496Net Assets 2020: $1,157,5402020Assets 2021: $935,089Liabilities 2021: $34,538Net Assets 2021: $900,5512021Assets 2022: $877,227Liabilities 2022: $30,811Net Assets 2022: $846,4162022Assets 2023: $1,998,017Liabilities 2023: $18,382Net Assets 2023: $1,979,6352023Assets 2024: $1,346,346Liabilities 2024: $31,193Net Assets 2024: $1,315,1532024

Highlighted filing

2016

Assets$1,540,080
Liabilities$32,727
Net Assets$1,507,353

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $760,038Expenses 2011: $865,804Net Income 2011: -$105,7662011Revenue 2012: $701,988Expenses 2012: $927,713Net Income 2012: -$225,7252012Revenue 2013: $648,321Expenses 2013: $1,153,673Net Income 2013: -$505,3522013Revenue 2014: $966,603Expenses 2014: $1,137,906Net Income 2014: -$171,3032014Revenue 2015: $864,348Expenses 2015: $818,846Net Income 2015: $45,5022015Revenue 2016: $726,710Expenses 2016: $936,848Net Income 2016: -$210,1382016Revenue 2016: $731,563Expenses 2016: $927,070Net Income 2016: -$195,5072016Revenue 2017: $721,056Expenses 2017: $826,759Net Income 2017: -$105,7032017Revenue 2018: $758,751Expenses 2018: $840,293Net Income 2018: -$81,5422018Revenue 2019: $900,934Expenses 2019: $953,507Net Income 2019: -$52,5732019Revenue 2020: $708,141Expenses 2020: $860,538Net Income 2020: -$152,3972020Revenue 2021: $429,050Expenses 2021: $611,878Net Income 2021: -$182,8282021Revenue 2022: $437,348Expenses 2022: $494,740Net Income 2022: -$57,3922022Revenue 2023: $722,721Expenses 2023: $736,051Net Income 2023: -$13,3302023Revenue 2024: $533,839Expenses 2024: $1,191,926Net Income 2024: -$658,0872024

Highlighted filing

2016

Revenue$726,710
Expenses$936,848
Net Income-$210,138
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$788,362
Mission and Program Overview

Mission

Help homeless men regain control of their lives and return to their communities as mentors and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,343,606$1,233,073▼ $110,533
Cash and Non-Interest-Bearing Accounts$313,319$288,081▼ $25,238
Pledges and Grants Receivable$22,779--
Investments in Publicly Traded Securities-$12,266-
Prepaid Expenses and Deferred Charges$6,660$6,660→ $0
Total Assets$1,758,928$1,540,080▼ $218,848
Other Assets Total$72,564--
Liabilities
Other Liabilities$29,750$20,126▼ $9,624
Accounts Payable and Accrued Expenses$1,035$12,601▲ $11,566
Total Liabilities$30,785$32,727▲ $1,942
Net Assets / Fund Balance
Unrestricted Net Assets$1,513,659$1,507,353▼ $6,306
Temporarily Rstr Net Assets$214,484--
Total Net Assets Fund Balance$1,728,143$1,507,353▼ $220,790
Total Liabilities and Net Assets / Fund Balance$1,758,928$1,540,080▼ $218,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,073$1,496,145$2,729,218
Equipment-$175,000$175,000
Other Land Buildings-$17,928$17,928
Compensation and Service Providers

Employees

NameTitleBaseTotal
Donna WilliamsDirector$75,000$75,000

Board Members and Trustees

NameTitle
Deuntray FullerChairman
Anastasios TasioudisDirector
Atty Rian ErvinDirector
Brian RenshawDirector
Chris KaneDirector
David PattonDirector
Delvin WalkerDirector
Ed WomackDirector
Helen MckeonDirector
Joe CahoonDirector
Kurt MattsonDirector
Larry MccalopDirector
Mary YoderDirector
Michael ParsonsDirector
Rev Dana EzellDirector
Rev John FosterDirector
William BuchlyDirector
Derek DuncanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$581,927
Program Service Revenue
$81,869
Investment Income
$4
Other Revenue
$62,910
All Other Contributions
$399,825
Change in Net Assets
$-210,138

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory750$24,828
Clothing and Household Goods-$13,188
Total Noncash Contributions750$38,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,710
Total Revenue per Audited Statements
$726,710
Total Revenue per Form 990
$726,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,169
Salaries, Compensation, and Employee Benefits$315,679
Total Fundraising Expense$32,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,679$78,369$9,662$214,710
Occupancy$187,966$0$0$187,966
Depreciation Depletion$153,348$0$0$153,348
All Other Expenses$116,118$1,136$6,647$123,901
Current Officers, Directors, Trustees, and Key Employees$52,500$15,000$7,500$75,000
Insurance$25,536$7,976$0$33,512
Payroll Taxes$20,775$3,350$1,844$25,969
Other Expenses$19,869$0$0$19,869
Office Expenses$15,207$950$815$16,972
Fees for Services Accounting$0$8,000$0$8,000
Total Functional Expenses$789,432$115,218$32,198$936,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,848
Total Expenses per Audited Statements$936,848
Total Expenses per Form 990$936,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,286
Fundraising Direct Expenses$61,652
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
Cash held for others$20,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Trinity Community Ministries Inc
EIN
58-1804368
Phone
4045776651
Address
21 Bell Street NE, Atlanta, GA 30303

Signing Officer

Name
Derek Duncan
Title
Executive Director
Phone
4045776651
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Duncan
Formed
1987
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
50

Preparer

Firm
Pjc Group LLC
Address
260 PEACHTREE ST NW STE 2302, ATLANTA, GA 30303-1240
Preparer
John H Jordan
Phone
4046593384
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

There are no conflicts of interest present

Pt VI, Line 11B

In setting Compensation, the board has discussions with othernon-profits and comparion with local data. All board members voting on compensation matters are independent from the employees.

Pt VI, Line 15A

In setting compensation matters, the board has discussions with other Non-Profits and comparison with local data.

Pt VI, Line 15B

In setting compensation matters, the board has discussions with other Non-Profits and comparison with local data.

Form 990, Part IX, Line 24E

Miscellaneous 651. 0. 651. 0.

Form 990, Part IX, Line 24E

Therapy Counseling 9535. 9535. 0. 0.

Form 990, Part IX, Line 24E

Small Equipment 4470. 4470. 0. 0.

Form 990, Part IX, Line 24E

Supplies 30909. 30909. 0. 0.

Form 990, Part IX, Line 24E

Telephone 12083. 12083. 0. 0.

Form 990, Part IX, Line 24E

Equipment Rental and Maintenance 19380. 12248. 485. 6647.

Form 990, Part IX, Line 24E

Food Cost 46873. 46873. 0. 0.

Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012601
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Help Homeless Men Regain control of their lives and return to their communities as mentors and leaders.
IRS990/AllOtherContributionsAmt0399825
IRS990/AllOtherExpensesGrp/FundraisingAmt06647
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116118
IRS990/AllOtherExpensesGrp/TotalAmt0123901
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRINITY COMMUNITY MINISTRIES INC
IRS990/BooksInCareOfDetail/PhoneNum04045776651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 Bell Street NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0313319
IRS990/CashNonInterestBearingGrp/EOYAmt0288081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0581927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0621169
IRS990/CYOtherRevenueAmt062910
IRS990/CYProgramServiceRevenueAmt081869
IRS990/CYRevenuesLessExpensesAmt0-210138
IRS990/CYSalariesCompEmpBnftPaidAmt0315679
IRS990/CYTotalExpensesAmt0936848
IRS990/CYTotalFundraisingExpenseAmt032198
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726710
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153348
IRS990/DepreciationDepletionGrp/TotalAmt0153348
IRS990/Desc0TRINITY HOUSE - BIG BETHEL TRANSITIONAL HOUSING PROGRAM FOR FORMERLY HOMELESS MEN WHICH CAN ACCOMODATE UP TO THIRTY-SIX MEN AT A TIME
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0536814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BUCHLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE CAHOON
IRS990/Form990PartVIISectionAGrp/PersonNm2ATTY RIAN ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DANA EZELL
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JOHN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS KANE
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY MCCALOP
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN MCKEON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN RENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12ANASTASIOS TASIOUDIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DELVIN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15ED WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY YODER
IRS990/Form990PartVIISectionAGrp/PersonNm17DEUNTRAY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm18DEREK DUNCAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1475000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt061652
IRS990/FundraisingGrossIncomeAmt0123286
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0182102
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0788362
IRS990/GrossRentsGrp/RealAmt01276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07976
IRS990/InsuranceGrp/ProgramServicesAmt025536
IRS990/InsuranceGrp/TotalAmt033512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012266
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01689073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01343606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01233073
IRS990/LandBldgEquipCostOrOtherBssAmt02922146
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Help Homeless men regain control of their lives and return
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01728143
IRS990/NetAssetsOrFundBalancesEOYAmt01507353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061634
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt061634
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038016
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0187966
IRS990/OccupancyGrp/TotalAmt0187966
IRS990/OfficeExpensesGrp/FundraisingAmt0815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0950
IRS990/OfficeExpensesGrp/ProgramServicesAmt015207
IRS990/OfficeExpensesGrp/TotalAmt016972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072564
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Resident Enrichment
IRS990/OtherExpensesGrp/Desc2Honorary Board
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25730
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt068306
IRS990/OtherExpensesGrp/ProgramServicesAmt13128
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt319869
IRS990/OtherExpensesGrp/TotalAmt068306
IRS990/OtherExpensesGrp/TotalAmt13128
IRS990/OtherExpensesGrp/TotalAmt26167
IRS990/OtherExpensesGrp/TotalAmt319869
IRS990/OtherLiabilitiesGrp/BOYAmt029750
IRS990/OtherLiabilitiesGrp/EOYAmt020126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214710
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03350
IRS990/PayrollTaxesGrp/ProgramServicesAmt020775
IRS990/PayrollTaxesGrp/TotalAmt025969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06660
IRS990/PrincipalOfficerNm0DEREK DUNCAN
IRS990/PriorPeriodAdjustmentsAmt0-10652
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Trinity House Fees
IRS990/ProgramServiceRevenueGrp/Desc1Trinity Living Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128988
IRS990/ProgSrvcAccomActy2Grp/Desc0TRINITY-LIVINGH PROVIDES PERMANENT SUPPORTIVE HOUSING TO THE HOMELESS, WITH A PARTICULAR EMPHASIS ON MALE VETERANS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0546905
IRS990/PYOtherRevenueAmt062450
IRS990/PYProgramServiceRevenueAmt085319
IRS990/PYRevenuesLessExpensesAmt045502
IRS990/PYSalariesCompEmpBnftPaidAmt0275049
IRS990/PYTotalExpensesAmt0821954
IRS990/PYTotalRevenueAmt0867456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-210138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01276
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0581928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0688936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0836546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0553719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0652487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03313616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04824
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03678367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0774255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0917025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0623084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0698931
IRS990ScheduleA/Total509Grp/TotalAmt03678367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03683191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01233073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01496145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02729218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/ExpensesSubtotalAmt0936848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash held for others
IRS990ScheduleD/RevenueSubtotalAmt0726710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01233073
IRS990ScheduleD/TotalExpensesPerForm990Amt0936848
IRS990ScheduleD/TotalLiabilityAmt020126
IRS990ScheduleD/TotalRevenuePerForm990Amt0726710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0726710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936848
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$0.53$1.19$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.72$0.74$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.44$0.49$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.90$0.43$0.61$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.71$0.86$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$0.90$0.95$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.35$0.76$0.84$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.05$1.43$0.72$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.73$0.93$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.73$0.94$0.21
2015Summary only. Only limited summary data is available for this year.$1.76$0.03$1.73$0.86$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.97$1.14$0.17
2013Summary only. Only limited summary data is available for this year.$1.88$0.04$1.84$0.65$1.15$0.51
2012Summary only. Only limited summary data is available for this year.$2.39$0.04$2.35$0.70$0.93$0.23
2011Summary only. Only limited summary data is available for this year.$2.64$0.07$2.57$0.76$0.87$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits