Civic Intelligence

Trinity Haven Inc.

990 • Fiscal year 2019 • EIN 82-5358554

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

Organization ProfileWWW.TRINITYHAVENINDY.ORG
3561 North Pennsylvania StreetIndianapolis, IN 46205

(317) 946-1346

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,115

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,439,554

Up $259,786 (+22%) from 2018

Net Assets

Up

$1,183,451

Up $560,683 (+90%) from 2018

Liabilities

Down

$256,103

Down $300,897 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

Up

$704,835

Up $74,285 (+12%) from 2018

Expenses

Up

$193,392

Up $162,510 (+526%) from 2018

Net Income

Down

$511,443

Down $88,225 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,179,768Liabilities 2018: $557,000Net Assets 2018: $622,7682018Assets 2019: $1,439,554Liabilities 2019: $256,103Net Assets 2019: $1,183,4512019Assets 2020: $1,524,757Liabilities 2020: $278,607Net Assets 2020: $1,246,1502020Assets 2021: $1,749,261Liabilities 2021: $344,218Net Assets 2021: $1,405,0432021Assets 2022: $1,794,539Liabilities 2022: $227,349Net Assets 2022: $1,567,1902022Assets 2023: $2,069,410Liabilities 2023: $216,135Net Assets 2023: $1,853,2752023Assets 2024: $2,189,167Liabilities 2024: $223,179Net Assets 2024: $1,965,9882024

Highlighted filing

2019

Assets$1,439,554
Liabilities$256,103
Net Assets$1,183,451
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0Revenue 2018: $630,550Expenses 2018: $30,882Net Income 2018: $599,6682018Revenue 2019: $704,835Expenses 2019: $193,392Net Income 2019: $511,4432019Revenue 2020: $346,616Expenses 2020: $250,067Net Income 2020: $96,5492020Revenue 2021: $623,552Expenses 2021: $464,659Net Income 2021: $158,8932021Revenue 2022: $763,838Expenses 2022: $601,691Net Income 2022: $162,1472022Revenue 2023: $992,401Expenses 2023: $755,068Net Income 2023: $237,3332023Revenue 2024: $913,655Expenses 2024: $840,971Net Income 2024: $72,6842024

Highlighted filing

2019

Revenue$704,835
Expenses$193,392
Net Income$511,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Gross Receipts
$704,835
Mission and Program Overview

Mission

Trinity haven provides safe, affirming housing for lgbtq youth experiencing housing instability.

To provide a residential facility focused on the needs of lgbtq young people who are at risk for homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,567$693,705▲ $289,138
Land, Buildings, and Equipment, Net$524,357$606,477▲ $82,120
Savings and Temporary Cash Investments$150,147--
Pledges and Grants Receivable$100,000$137,000▲ $37,000
Prepaid Expenses and Deferred Charges$270$2,372▲ $2,102
Accounts Receivable$427--
Total Assets$1,179,768$1,439,554▲ $259,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,000$252,500▼ $297,500
Accounts Payable and Accrued Expenses$7,000$3,603▼ $3,397
Total Liabilities$557,000$256,103▼ $300,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,768$1,023,605▲ $400,837
Net Assets With Donor Restrictions-$159,846-
Total Net Assets Fund Balance$622,768$1,183,451▲ $560,683
Total Liabilities and Net Assets / Fund Balance$1,179,768$1,439,554▲ $259,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,748$16,249$509,997
Equipment$78,629$2,209$80,838
Land$34,100-$34,100
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenni WhiteExecutive DirectorFT$62,115$62,115

Board Members and Trustees

NameTitle
Leigh Ann HirschmanPresident
Angie MartinezBoard Member
April AngermeierBoard Member
BRENDAN O'SULLIVAN HALEBoard Member
Chris PaulsenBoard Member
Dana BlackBoard Member
Elias SerranoBoard Member
Hannah LockeBoard Member
Joel HarrisonBoard Member
Julia WhitworthBoard Member
Kit MaloneBoard Member
Sara AlrajabiBoard Member
Jeff BowerSecretary
John CraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,600
Program Service Revenue
$0
Investment Income
$3,125
Other Revenue
$110
All Other Contributions
$701,600
Change in Net Assets
$511,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$704,835
Total Revenue per Form 990
$704,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,171
Salaries, Compensation, and Employee Benefits$76,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,404-$64,404
Fees for Services Other-$36,867-$36,867
Occupancy-$30,952-$30,952
Depreciation Depletion-$14,958-$14,958
Interest-$11,000-$11,000
Fees for Services Accounting-$9,849-$9,849
Insurance-$7,215-$7,215
Other Employee Benefits-$6,890-$6,890
Payroll Taxes-$4,927-$4,927
Office Expenses-$4,307-$4,307
Fees for Services Legal-$786-$786
Information Technology-$728-$728
Conferences and Meetings-$284-$284
Advertising-$225-$225
Total Functional Expenses$0$193,392$0$193,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,392
Total Expenses per Audited Statements$193,392
Total Expenses per Form 990$193,392
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
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
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 is reviewed and approved by the finance committee.”

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

“Members are provided with a copy of the organization's conflict of interest policy and will report any conflicts or potential conflicts to the board.”

Form 990, Part VI, Section C, Line 19

“The organization has a website with contact information, and anyone who contacted the organization by that means, or in person, could ask for copies of its governing documents, conflict of interest policy, or financial statements.”

Filing and Contact Details

Filer

Filer Name
Trinity Haven Inc
EIN
82-5358554
Phone
3179461346
Address
3561 NORTH PENNSYLVANIA STREET, INDIANAPOLIS, IN 46205

Signing Officer

Name
John Craun
Title
Treasurer
Phone
3179461346
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Hirschman
Formed
2018
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
195

Preparer

Firm
Lemler Group LLC
Address
5625 N POST ROAD SUITE 104, INDIANAPOLIS, IN 46216
Preparer
David W Lemler CPA
Phone
3174490121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees : program service expenses 0. Management and general expenses 36,867. Fundraising expenses 0. Total expenses 36,867.”

Financial Statement Notes

PART X, LINE 2:

“Trinity haven is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes was made in the financial statements. Trinity haven is classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Generally accepted accounting principles in the united states require trinity haven to examine its positions for uncertain positions. Trinity haven is not aware of any tax positions that are more likely than not to change in the next 12 months, or that would no sustain an examination by applicable taxing authorities. Trinity haven's policy is to recognize penalties and interest as incurred in its statement of activities as a component of operating expenses. Trinity haven's federal and state income tax returns are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date.”

Raw XML AppendixShowing 400 of 447 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/AccountsPayableAccrExpnssGrp/BOYAmt07000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03603
IRS990/AccountsReceivableGrp/BOYAmt0427
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A RESIDENTIAL FACILITY FOCUSED ON THE NEEDS OF LGBTQ YOUNG PEOPLE WHO ARE AT RISK FOR HOMELESSNESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0225
IRS990/AdvertisingGrp/TotalAmt0225
IRS990/AllOtherContributionsAmt0701600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JEFF BOWER
IRS990/BooksInCareOfDetail/PhoneNum03172531277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03561 NORTH PENNSYLVANIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0404567
IRS990/CashNonInterestBearingGrp/EOYAmt0693705
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0284
IRS990/ConferencesMeetingsGrp/TotalAmt0284
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0701600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03125
IRS990/CYOtherExpensesAmt0117171
IRS990/CYOtherRevenueAmt0110
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0511443
IRS990/CYSalariesCompEmpBnftPaidAmt076221
IRS990/CYTotalExpensesAmt0193392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0704835
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014958
IRS990/DepreciationDepletionGrp/TotalAmt014958
IRS990/Desc0TRINITY HAVEN'S PROGRAM IS CENTERED ON AIDING THE LGBTQ YOUTH AT RISK FOR HOMELESSNESS BY PROVIDING A RESIDENTIAL GROUP HOME WHERE YOUTH CAN LIVE FOR A PERIOD OF UP TO TWO YEARS IN A SAFE, WELCOMING, AND FAMILY-LIKE ENVIRONMENT AS THEY PURSUE THEIR EDUCATION AND DEVELOP THE SKILLS OF INDEPENDENT LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0159846
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09849
IRS990/FeesForServicesAccountingGrp/TotalAmt09849
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0786
IRS990/FeesForServicesLegalGrp/TotalAmt0786
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036867
IRS990/FeesForServicesOtherGrp/TotalAmt036867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIGH ANN HIRSCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDAN O'SULLIVAN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm5HANNAH LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA WHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9APRIL ANGERMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA ALRAJABI
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm12KIT MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIAS SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNI WHITE
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/ReportableCompFromOrgAmt1462115
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0704835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0728
IRS990/InformationTechnologyGrp/TotalAmt0728
IRS990/InsuranceGrp/ManagementAndGeneralAmt07215
IRS990/InsuranceGrp/TotalAmt07215
IRS990/InterestGrp/ManagementAndGeneralAmt011000
IRS990/InterestGrp/TotalAmt011000
IRS990/InvestmentIncomeGrp/ExclusionAmt03125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0606477
IRS990/LandBldgEquipCostOrOtherBssAmt0624935
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A RESIDENTIAL FACILITY FOCUSED ON THE NEEDS OF LGBTQ YOUNG PEOPLE WHO ARE AT RISK FOR HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0550000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0252500
IRS990/NetAssetsOrFundBalancesBOYAmt0622768
IRS990/NetAssetsOrFundBalancesEOYAmt01183451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0622768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01023605
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030952
IRS990/OccupancyGrp/TotalAmt030952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04307
IRS990/OfficeExpensesGrp/TotalAmt04307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueTotalAmt0110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064404
IRS990/OtherSalariesAndWagesGrp/TotalAmt064404
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04927
IRS990/PayrollTaxesGrp/TotalAmt04927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02372
IRS990/PrincipalOfficerNm0LEIGH ANN HIRSCHMAN
IRS990/PriorPeriodAdjustmentsAmt049240
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt030882
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0599668
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630550
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0511443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01308955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308955
IRS990ScheduleA/TotalSupportAmt01312385
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/BookValueAmt0493748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509997
IRS990ScheduleD/EquipmentGrp/BookValueAmt078629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034100
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0704835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRINITY HAVEN IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES WAS MADE IN THE FINANCIAL STATEMENTS. TRINITY HAVEN IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE TRINITY HAVEN TO EXAMINE ITS POSITIONS FOR UNCERTAIN POSITIONS. TRINITY HAVEN IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NO SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. TRINITY HAVEN'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES. TRINITY HAVEN'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606477
IRS990ScheduleD/TotalExpensesPerForm990Amt0193392
IRS990ScheduleD/TotalRevenuePerForm990Amt0704835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193392
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND WILL REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WEBSITE WITH CONTACT INFORMATION, AND ANYONE WHO CONTACTED THE ORGANIZATION BY THAT MEANS, OR IN PERSON, COULD ASK FOR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,867.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TRINITY HAVEN INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THP HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY ACQUISITION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03561 NORTH PENNSYLVANIA STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd046205
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01179768
IRS990/TotalAssetsEOYAmt01439554
IRS990/TotalAssetsGrp/BOYAmt01179768
IRS990/TotalAssetsGrp/EOYAmt01439554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0701600
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557000
IRS990/TotalLiabilitiesEOYAmt0256103
IRS990/TotalLiabilitiesGrp/BOYAmt0557000
IRS990/TotalLiabilitiesGrp/EOYAmt0256103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt062115
IRS990/TotalRevenueGrp/ExclusionAmt03125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01439554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,554
Liabilities
$256,103
Net assets
$1,183,451
Revenue
$704,835
Expenses
$193,392
Net income
$511,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.97$0.91$0.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.22$1.85$0.99$0.76$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.23$1.57$0.76$0.60$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.34$1.41$0.62$0.46$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.28$1.25$0.35$0.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$0.70$0.19$0.51
2018Summary only. Only limited summary data is available for this year.$1.18$0.56$0.62$0.63$0.03$0.60