Civic Intelligence

Trinity Haven Inc.

990 • Fiscal year 2021 • EIN 82-5358554

Jan 01, 2021 to Dec 31, 2021 • Filed on May 30, 2022

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

(317) 426-4711

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,804

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

80%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,749,261

Up $224,504 (+15%) from 2020

Net Assets

Up

$1,405,043

Up $158,893 (+13%) from 2020

Liabilities

Up

$344,218

Up $65,611 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$623,552

Up $276,936 (+80%) from 2020

Expenses

Up

$464,659

Up $214,592 (+86%) from 2020

Net Income

Up

$158,893

Up $62,344 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$1,749,261
Liabilities$344,218
Net Assets$1,405,043
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$623,552
Expenses$464,659
Net Income$158,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 30, 2022
Return Version
2021v4.2
Gross Receipts
$645,437
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$531,214$762,138▲ $230,924
Land, Buildings, and Equipment, Net$658,888$655,788▼ $3,100
Savings and Temporary Cash Investments$252,062$253,039▲ $977
Pledges and Grants Receivable$80,000$70,157▼ $9,843
Prepaid Expenses and Deferred Charges$2,593$8,139▲ $5,546
Total Assets$1,524,757$1,749,261▲ $224,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,000$200,000▼ $55,000
Deferred Revenue$10,000$128,680▲ $118,680
Accounts Payable and Accrued Expenses$13,607$15,038▲ $1,431
Other Liabilities$0$500▲ $500
Total Liabilities$278,607$344,218▲ $65,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,117,069$1,343,543▲ $226,474
Net Assets With Donor Restrictions$129,081$61,500▼ $67,581
Total Net Assets Fund Balance$1,246,150$1,405,043▲ $158,893
Total Liabilities and Net Assets / Fund Balance$1,524,757$1,749,261▲ $224,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,775$52,567$642,342
Equipment$27,687$11,494$39,181
Land$34,100-$34,100
Other Land Buildings$4,226$774$5,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenni WhiteExecutive DirectorFT$86,804$86,804

Board Members and Trustees

NameTitle
April AngermeierPresident
Angie MartinezBoard Member
BRENDAN O'SULLIVAN HALEBoard Member
Dana BlackBoard Member
Drhannah LockeBoard Member
Elias SerranoBoard Member
Joel HarrisonBoard Member
Kristina JohnsonBoard Member
Leigh Ann HirschmanBoard Member
Levi WagnerBoard Member
Pat CallowayBoard Member
Rev Julia WhitworthBoard Member
Tayon SwaffordBoard Member
Jeff BowerSecretary
Caroline VahrenkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,590
Program Service Revenue
$0
Investment Income
$1,382
Other Revenue
$52,580
All Other Contributions
$457,882
Change in Net Assets
$158,893

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$43,200Cost/selling Price
Clothing and Household Goods$15,925Cost/selling Price
Other Non Cash Contri Table$7,000Cost/selling Price
Total Noncash Contributions$66,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$623,552
Total Revenue per Form 990
$623,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,154
Other Expenses$212,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,387$23,483-$117,870
Occupancy$94,432--$94,432
Current Officers, Directors, Trustees, and Key Employees$69,510$17,294-$86,804
Other Employee Benefits$27,076$6,193-$33,269
Fees for Services Accounting$7,000$23,665-$30,665
Depreciation Depletion$27,723--$27,723
Insurance-$24,910-$24,910
Office Expenses$11,421$7,468-$18,889
Payroll Taxes$11,690$2,521-$14,211
Interest-$7,833-$7,833
Conferences and Meetings$4,030$549-$4,579
Information Technology-$2,998-$2,998
Other Expenses$0$476-$476
Total Functional Expenses$347,269$117,390$0$464,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,659
Total Expenses per Audited Statements$464,659
Total Expenses per Form 990$464,659
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,328
Fundraising Direct Expenses$21,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$66,328$66,328$21,885$44,443
Total Events$66,328$66,328$21,885$44,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$500
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
3174264711
Address
3561 NORTH PENNSYLVANIA STREET, INDIANAPOLIS, IN 46205

Signing Officer

Name
Caroline Vahrenkamp
Title
Treasurer
Phone
3174264711
Signed
2022-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Angermeier
Formed
2018
Legal Domicile
In
Voting Board Members
16
Independent Board Members
14
Employees
7
Volunteers
65

Preparer

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

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 509 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/BOYAmt013607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015038
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRINITY HAVEN PROVIDES SAFE, AFFIRMING HOUSING FOR LGBTQ YOUTH EXPERIENCING HOUSING INSTABILITY.
IRS990/AllOtherContributionsAmt0457882
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPING PLUS
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/BOYAmt0531214
IRS990/CashNonInterestBearingGrp/EOYAmt0762138
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017294
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069510
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086804
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0549
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04030
IRS990/ConferencesMeetingsGrp/TotalAmt04579
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0569590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01382
IRS990/CYOtherExpensesAmt0212505
IRS990/CYOtherRevenueAmt052580
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0158893
IRS990/CYSalariesCompEmpBnftPaidAmt0252154
IRS990/CYTotalExpensesAmt0464659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0623552
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt0128680
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027723
IRS990/DepreciationDepletionGrp/TotalAmt027723
IRS990/Desc0TRINITY HAVEN'S PROGRAMS ARE CENTERED AROUND THE LGBTQ YOUTH AT RISK FOR HOMELESSNESS BY BEING ABLE TO INTERVENE BEFORE THE YOUTH EXPERIENCE CHRONIC HOMELESSNESS IN ORDER TO HELP THEM PURSUE THEIR EDUCATION AND DEVELOP THE SKILLS NEEDED TO THRIVE IN THE WORLD INDEPENDENTLY. TRANSITIONAL LIVING PROGRAM (TLP) - TRINITY HAVEN PROVIDES A LICENSED, LONG-TERM TRANSITIONAL GROUP HOME WHERE YOUTH AGES 16 TO 21 IN THE STATE OF INDIANA CAN LIVE FOR 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/BOYAmt0129081
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt061500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0184276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023665
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt030665
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/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0APRIL ANGERMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE VAHRENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDAN O'SULLIVAN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm6DRHANNAH LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGIE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8REV JULIA WHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTINA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LEIGH ANN HIRSCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm12TAYON SWAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIAS SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNI WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15LEVI WAGNER
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/ReportableCompFromOrgAmt1486804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
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/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021885
IRS990/FundraisingGrossIncomeAmt066328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0111708
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0645437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02998
IRS990/InformationTechnologyGrp/TotalAmt02998
IRS990/InsuranceGrp/ManagementAndGeneralAmt024910
IRS990/InsuranceGrp/TotalAmt024910
IRS990/InterestGrp/ManagementAndGeneralAmt07833
IRS990/InterestGrp/TotalAmt07833
IRS990/InvestmentIncomeGrp/ExclusionAmt01382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0658888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0655788
IRS990/LandBldgEquipCostOrOtherBssAmt0720623
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRINITY HAVEN PROVIDES SAFE, AFFIRMING HOUSING FOR LGBTQ YOUTH EXPERIENCING HOUSING INSTABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0255000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt01246150
IRS990/NetAssetsOrFundBalancesEOYAmt01405043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01117069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01343543
IRS990/NoncashContributionsAmt066125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094432
IRS990/OccupancyGrp/TotalAmt094432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07468
IRS990/OfficeExpensesGrp/ProgramServicesAmt011421
IRS990/OfficeExpensesGrp/TotalAmt018889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033269
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0476
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08137
IRS990/OtherRevenueTotalAmt08137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117870
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02521
IRS990/PayrollTaxesGrp/ProgramServicesAmt011690
IRS990/PayrollTaxesGrp/TotalAmt014211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08139
IRS990/PrincipalOfficerNm0APRIL ANGERMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOST HOMES PROGRAM (HHP) - TRINITY HAVEN PROVIDES A SHORT-TERM, SAFE, WELCOMING SPACE WHERE YOUTH AGES 16 TO 24 IN THE INDIANAPOLIS/MARION COUNTY AREA CAN LIVE FOR APPROXIMATELY SIX MONTHS AS THEY REPAIR RELATIONSHIPS WITH FAMILY AND MAKE DECISIONS ABOUT OTHER HOUSING OPTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03304
IRS990/PYOtherExpensesAmt0145540
IRS990/PYOtherRevenueAmt05892
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096549
IRS990/PYSalariesCompEmpBnftPaidAmt0104527
IRS990/PYTotalExpensesAmt0250067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0158893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02215965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97330
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt02215965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02215965
IRS990ScheduleA/TotalSupportAmt02276811
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/BookValueAmt0589775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0642342
IRS990ScheduleD/EquipmentGrp/BookValueAmt027687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039181
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0623552
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/TotalBookValueLandBuildingsAmt0655788
IRS990ScheduleD/TotalExpensesPerForm990Amt0464659
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleD/TotalRevenuePerForm990Amt0623552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0623552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021885
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST/SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015925
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SUPPLIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,749,261
Liabilities
$344,218
Net assets
$1,405,043
Revenue
$623,552
Expenses
$464,659
Net income
$158,893
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