Civic Intelligence

Trinity Haven Inc.

990 • Fiscal year 2022 • EIN 82-5358554

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$88,743

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,794,539

Up $45,278 (+2.6%) from 2021

Net Assets

Up

$1,567,190

Up $162,147 (+12%) from 2021

Liabilities

Down

$227,349

Down $116,869 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$763,838

Up $140,286 (+22%) from 2021

Expenses

Up

$601,691

Up $137,032 (+29%) from 2021

Net Income

Up

$162,147

Up $3,254 (+2.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$1,794,539
Liabilities$227,349
Net Assets$1,567,190
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$763,838
Expenses$601,691
Net Income$162,147
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$787,186
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$762,138$862,385▲ $100,247
Land, Buildings, and Equipment, Net$655,788$656,644▲ $856
Savings and Temporary Cash Investments$253,039$253,926▲ $887
Pledges and Grants Receivable$70,157$12,000▼ $58,157
Prepaid Expenses and Deferred Charges$8,139$9,584▲ $1,445
Total Assets$1,749,261$1,794,539▲ $45,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$199,687▼ $313
Accounts Payable and Accrued Expenses$15,038$13,352▼ $1,686
Deferred Revenue$128,680$12,810▼ $115,870
Other Liabilities$500$1,500▲ $1,000
Total Liabilities$344,218$227,349▼ $116,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,343,543$1,442,040▲ $98,497
Net Assets With Donor Restrictions$61,500$125,150▲ $63,650
Total Net Assets Fund Balance$1,405,043$1,567,190▲ $162,147
Total Liabilities and Net Assets / Fund Balance$1,749,261$1,794,539▲ $45,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,511$75,107$659,618
Equipment$34,521$17,552$52,073
Land$34,100-$34,100
Other Land Buildings$3,512$1,488$5,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenni WhiteExecutive DirectorFT$88,743$88,743

Board Members and Trustees

NameTitle
April AngermeierPresident
Dana BlackVice President
BRENDAN O'SULLIVAN HALEBoard Member
Fletcher ElliotBoard Member
Jeff BrinkmanBoard Member
Kristina JohnsonBoard Member
Leigh Ann HirschmanBoard Member
Matthew HolleyBoard Member
Michelle DahlBoard Member
Pat CallowayBoard Member
Rachel PhillipsBoard Member
Rev Julia WhitworthBoard Member
Tayon Swafford-reasonBoard Member
Jeff BowerSecretary
Caroline VahrenkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,194
Program Service Revenue
$0
Investment Income
$3,296
Other Revenue
$75,348
All Other Contributions
$575,399
Change in Net Assets
$162,147

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
Other Non Cash Contri Table$12,669Cost/selling Price
Clothing and Household Goods$3,175Cost/selling Price
Total Noncash Contributions$59,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$763,838
Total Revenue per Form 990
$763,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,071
Salaries, Compensation, and Employee Benefits$297,620
Total Fundraising Expense$92,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,506$37,144$19,595$155,245
Occupancy$114,474-$621$115,095
Fees for Services Accounting-$37,347$58,993$96,340
Current Officers, Directors, Trustees, and Key Employees$56,309$21,233$11,201$88,743
Other Employee Benefits$31,682$2,095$221$33,998
Depreciation Depletion$29,312--$29,312
Insurance$22,137$5,008-$27,145
Fees for Services Other$16,957$4,120-$21,077
Payroll Taxes$12,812$4,466$2,356$19,634
Other Expenses$5,390$1,212-$6,602
Information Technology-$4,504-$4,504
Interest-$3,996-$3,996
Total Functional Expenses$387,579$121,125$92,987$601,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,691
Total Expenses per Audited Statements$601,691
Total Expenses per Form 990$601,691
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$98,247
Fundraising Direct Expenses$23,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$98,247$98,247$23,348$74,899
Total Events$98,247$98,247$23,348$74,899
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$1,500
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
2023-05-30
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
11
Volunteers
40

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
David W Lemler CPA
Phone
3177456411
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.”

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04504
IRS990/InformationTechnologyGrp/TotalAmt04504
IRS990/InsuranceGrp/ManagementAndGeneralAmt05008
IRS990/InsuranceGrp/ProgramServicesAmt022137
IRS990/InsuranceGrp/TotalAmt027145
IRS990/InterestGrp/ManagementAndGeneralAmt03996
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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/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199687
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01343543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01442040
IRS990/NoncashContributionsAmt059044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0621
IRS990/OccupancyGrp/ProgramServicesAmt0114474
IRS990/OccupancyGrp/TotalAmt0115095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033998
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01212
IRS990/OtherExpensesGrp/ProgramServicesAmt05390
IRS990/OtherExpensesGrp/TotalAmt06602
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0449
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IRS990/OtherRevenueTotalAmt0449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155245
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04466
IRS990/PayrollTaxesGrp/ProgramServicesAmt012812
IRS990/PayrollTaxesGrp/TotalAmt019634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09584
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/ExpenseAmt0136710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01382
IRS990/PYOtherExpensesAmt0212505
IRS990/PYOtherRevenueAmt052580
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0158893
IRS990/PYSalariesCompEmpBnftPaidAmt0252154
IRS990/PYTotalExpensesAmt0464659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0162147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0678600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02901159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95410
IRS990ScheduleA/PublicSupportPY170Pct00.97330
IRS990ScheduleA/PublicSupportTotal170Amt02901159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685194
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02901159
IRS990ScheduleA/TotalSupportAmt03040649
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/BookValueAmt0584511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659618
IRS990ScheduleD/EquipmentGrp/BookValueAmt034521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0601691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0763838
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0601691
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleD/TotalRevenuePerForm990Amt0763838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601691
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023348

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Filings

Displayed year

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

Open filing
Assets
$1,794,539
Liabilities
$227,349
Net assets
$1,567,190
Revenue
$763,838
Expenses
$601,691
Net income
$162,147
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