Civic Intelligence

Trinity Wellness Foundation

990 • Fiscal year 2017 • EIN 81-2965452

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
103 Court StreetMarion, SC 29571

(843) 423-8292

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$849,947

No earlier filing loaded for comparison.

Net Assets

$849,947

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

$850,000

No earlier filing loaded for comparison.

Expenses

$53

No earlier filing loaded for comparison.

Net Income

$849,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2017: $849,947Liabilities 2017: $0Net Assets 2017: $849,9472017Assets 2018: $1,050,447Liabilities 2018: $0Net Assets 2018: $1,050,4472018Assets 2019: $1,658,026Liabilities 2019: $106,579Net Assets 2019: $1,551,4472019Assets 2020: $1,876,121Liabilities 2020: $0Net Assets 2020: $1,876,1212020Assets 2021: $1,831,860Liabilities 2021: $0Net Assets 2021: $1,831,8602021Assets 2022: $4,649,211Liabilities 2022: $0Net Assets 2022: $4,649,2112022Assets 2023: $4,542,642Liabilities 2023: $0Net Assets 2023: $4,542,6422023Assets 2024: $4,433,688Liabilities 2024: $0Net Assets 2024: $4,433,6882024Assets 2025: $9,377,684Liabilities 2025: $0Net Assets 2025: $9,377,6842025

Highlighted filing

2017

Assets$849,947
Liabilities$0
Net Assets$849,947
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $850,000Expenses 2017: $53Net Income 2017: $849,9472017Revenue 2018: $200,500Expenses 2018: $0Net Income 2018: $200,5002018Revenue 2019: $501,000Expenses 2019: $0Net Income 2019: $501,0002019Revenue 2020: $349,984Expenses 2020: $25,310Net Income 2020: $324,6742020Revenue 2021: $452Expenses 2021: $44,713Net Income 2021: -$44,2612021Revenue 2022: $2,934,330Expenses 2022: $116,979Net Income 2022: $2,817,3512022Revenue 2023: $11,435Expenses 2023: $118,004Net Income 2023: -$106,5692023Revenue 2024: $9,075Expenses 2024: $118,029Net Income 2024: -$108,9542024Revenue 2025: $5,125,840Expenses 2025: $181,844Net Income 2025: $4,943,9962025

Highlighted filing

2017

Revenue$850,000
Expenses$53
Net Income$849,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$850,000
Mission and Program Overview

Mission

The trinity wellness foundation is organized and operated to support the activities of trinity behavioral care. We will partner with trinity behavioral care to help people in our communities, regardless of status or income, to expand prevention efforts and improve access to quality substance abuse disorder treatments and other counseling services. This will be achieved by grant awards and charitable gifts to advance substance abuse treatment and prevention programs, broaden community education, and enhance collaborative participation.

Improving local health and quality of life by expanding prevention efforts and improve access to quality counseling and substance abuse treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$849,947-
Rtn Earn Endowment Incm Other Fnds$0$849,947▲ $849,947
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$849,947▲ $849,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$849,947▲ $849,947
Total Liabilities and Net Assets / Fund Balance$0$849,947▲ $849,947
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Victoria BelinPresident
James McraeVice President
Carmen BetheaBoard Member
William D Brock JrChief Executive Officer
Richard BestSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$849,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$53-$53
Total Functional Expenses$0$53$0$53
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William D Brock JrExecutive Director of Trinity Behavioral CareTrinity Behavioral Care Granted Monies to the Foundation. William D Brock Is Executive Director of Trinity Behavioral Care and Chief Executive Officer of Trinity Wellness Foundation.No$650,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, part vi, line 11b the review process the form 990 is reviewed in detail by the exective director. Then a copy of the final form 990 is sent to all board members, via email for their review, prior to filing with the irs.”

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

“Each covered person shall disclose to the executive director, or chairman of the board, as appropriate, all conflicts of interest (1) existing when he or she is offered or elected to a covered position (2) occurring after the acceptance of the covered position and (3) annually through a conflict of interest survey that is distributed by the executive director.the executive director shall report all potential conflicts of interest to the board of directors. The board chairman or executive director as appropriate will review the facts and circumstances of any potential conflicts of interest and consider any alternatives to proposed transactions or events. The disinterested members of the board, or other officer as appropriate will determine whether the situation involves a conflict of interest and may attempt to develop alternatives such that any conflict is removed from the situation.”

Form 990, Part VI, Section C, Line 18

“Copies of documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Wellness Foundation
EIN
81-2965452
Phone
8434238292
Address
103 COURT STREET, MARION, SC 29571

Signing Officer

Name
William D Brock Jr
Title
Chief Executive Officer
Phone
8434238292
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Brock Jr
Formed
2016
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kenneth Cobb & Company Pc
Address
PO BOX 864, MULLINS, SC 29574
Preparer
Charles F Jones
Phone
8434649563
Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH COVERED PERSON SHALL DISCLOSE TO THE EXECUTIVE DIRECTOR, OR CHAIRMAN OF THE BOARD, AS APPROPRIATE, ALL CONFLICTS OF INTEREST (1) EXISTING WHEN HE OR SHE IS OFFERED OR ELECTED TO A COVERED POSITION (2) OCCURRING AFTER THE ACCEPTANCE OF THE COVERED POSITION AND (3) ANNUALLY THROUGH A CONFLICT OF INTEREST SURVEY THAT IS DISTRIBUTED BY THE EXECUTIVE DIRECTOR.THE EXECUTIVE DIRECTOR SHALL REPORT ALL POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE BOARD CHAIRMAN OR EXECUTIVE DIRECTOR AS APPROPRIATE WILL REVIEW THE FACTS AND CIRCUMSTANCES OF ANY POTENTIAL CONFLICTS OF INTEREST AND CONSIDER ANY ALTERNATIVES TO PROPOSED TRANSACTIONS OR EVENTS. THE DISINTERESTED MEMBERS OF THE BOARD, OR OTHER OFFICER AS APPROPRIATE WILL DETERMINE WHETHER THE SITUATION INVOLVES A CONFLICT OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES SUCH THAT ANY CONFLICT IS REMOVED FROM THE SITUATION.
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IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029571
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D BROCK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08434238292
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY WELLNESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0812965452
ReturnHeader/Filer/PhoneNum08434238292
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AF645061C7D6E957265F4F108624B0C695159BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072631D4484529ED1D8C387CE672C7EF0DC11A72B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.75.128.156
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:31:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570924686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH COBB & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MULLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029574
ReturnHeader/PreparerPersonGrp/PhoneNum08434649563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F JONES
ReturnHeader/ReturnTs02017-11-15T07:44:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-15
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,947
Liabilities
$0
Net assets
$849,947
Revenue
$850,000
Expenses
$53
Net income
$849,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.00$9.38$5.13$0.18$4.94
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.01$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.01$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$2.93$0.12$2.82
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.35$0.03$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$0.50$0.00$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.20$0.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.85$0.00$0.85