Civic Intelligence

Trinity Haven Inc.

990 • Fiscal year 2023 • EIN 82-5358554

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$106,726

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,069,410

Up $274,871 (+15%) from 2022

Net Assets

Up

$1,853,275

Up $286,085 (+18%) from 2022

Liabilities

Down

$216,135

Down $11,214 (-4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$992,401

Up $228,563 (+30%) from 2022

Expenses

Up

$755,068

Up $153,377 (+25%) from 2022

Net Income

Up

$237,333

Up $75,186 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$2,069,410
Liabilities$216,135
Net Assets$1,853,275
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$992,401
Expenses$755,068
Net Income$237,333
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,031,087
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,644$666,310▲ $9,666
Cash and Non-Interest-Bearing Accounts$862,385$413,693▼ $448,692
Savings and Temporary Cash Investments$253,926$261,911▲ $7,985
Accounts Receivable-$36,114-
Prepaid Expenses and Deferred Charges$9,584$13,956▲ $4,372
Pledges and Grants Receivable$12,000$0▼ $12,000
Total Assets$1,794,539$2,069,410▲ $274,871
Other Assets Total$0$677,426▲ $677,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,687$198,872▼ $815
Accounts Payable and Accrued Expenses$13,352$13,478▲ $126
Deferred Revenue$12,810$3,335▼ $9,475
Other Liabilities$1,500$450▼ $1,050
Total Liabilities$227,349$216,135▼ $11,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,442,040$1,589,816▲ $147,776
Net Assets With Donor Restrictions$125,150$263,459▲ $138,309
Total Net Assets Fund Balance$1,567,190$1,853,275▲ $286,085
Total Liabilities and Net Assets / Fund Balance$1,794,539$2,069,410▲ $274,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,994$99,624$659,618
Equipment$30,995$25,350$56,345
Other Land Buildings$41,221$3,140$44,361
Land$34,100-$34,100
Other Assets Org$677,426--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenni WhiteExecutive DirectorFT$92,159$14,567$106,726
Will Turpin-dotyAssociate DirectorFT$54,956$726$55,682

Board Members and Trustees

NameTitle
April AngermeierPresident
Matthew HolleyVice President
Rachel PhillipsBoard Clerk
BRENDAN O'SULLIVAN HALEBoard Member
Chris WilliamsBoard Member
Fletcher ElliotBoard Member
Jeff BrinkmanBoard Member
Joshua ThompsonBoard Member
Karla Lopez-owensBoard Member
Leigh Ann HirschmanBoard Member
Rev Jeff BowerBoard Member
Rev Julia WhitworthBoard Member
Roxy HuiBoard Member
Tayon SwaffordBoard Member
Dana BlackSecretary
Caroline VahrenkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$968,916
Program Service Revenue
$0
Investment Income
$37,364
Other Revenue
$-13,879
All Other Contributions
$713,167
Change in Net Assets
$237,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,952
Total Revenue per Audited Statements
$1,084,353
Total Revenue per Form 990
$992,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,806
Other Expenses$372,262
Total Fundraising Expense$189,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,933$22,217$40,748$179,898
Fees for Services Accounting$15,906$48,853$108,365$173,124
Current Officers, Directors, Trustees, and Key Employees$108,868$19,714$33,826$162,408
Occupancy$93,969--$93,969
Depreciation Depletion$33,967--$33,967
Insurance$26,915$4,425-$31,340
Fees for Services Other$24,494$2,393-$26,887
Payroll Taxes$16,879$3,089$5,666$25,634
Other Employee Benefits$12,874$1,502$490$14,866
Advertising-$4,466-$4,466
Interest-$4,071-$4,071
Information Technology-$2,648-$2,648
Other Expenses$1,380$410-$1,790
Total Functional Expenses$452,185$113,788$189,095$755,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,268
Expenses per Audited Statements$755,068
Total Expenses per Form 990$755,068
Expenses Not Reported on Form 990$43,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,686
Fundraising Gross Income$23,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HOMECOMING: THE BEST OF BROADWAY$122,861$17,456$247$17,209
Total Events$128,779$23,374$38,686$-15,312
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$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Jenni White
Title
Executive Director
Phone
3174264711
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenni White
Formed
2018
Legal Domicile
In
Voting Board Members
18
Independent Board Members
16
Employees
8
Volunteers
84

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes the oversight of the audit and selection of an independent accountant. The selection and review process has not changed from the previous year.”

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 is 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 tax 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 not 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 and total $0 for the years ended december 31, 2023 and 2022. 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/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CLERK
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/FormationYr02018
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt038686
IRS990/FundraisingGrossIncomeAmt023374
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IRS990/InsuranceGrp/ProgramServicesAmt026915
IRS990/InsuranceGrp/TotalAmt031340
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IRS990/InterestGrp/TotalAmt04071
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666310
IRS990/LandBldgEquipCostOrOtherBssAmt0794424
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
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014866
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ProgramServicesAmt01380
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040748
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179898
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03089
IRS990/PayrollTaxesGrp/ProgramServicesAmt016879
IRS990/PayrollTaxesGrp/TotalAmt025634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013956
IRS990/PrincipalOfficerNm0JENNI WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOST HOMES PROGRAM (HHP) PROVIDES APPROXIMATELY 6 MONTHS OF HOUSING IN THE PRIVATE HOME OF A VOLUNTEER HOST TO LGBTQ+ YOUNG PEOPLE BETWEEN THE AGES OF 16-24 IN INDIANAPOLIS/MARION COUNTY AND THE SURROUNDING COUNTIES. YOUNG PEOPLE HAVE THEIR OWN BEDROOM, BUT SHARE LIVING SPACE WITH THE HOSTS WHO ARE VOLULNTEERS, TRAINED AND SUPPORTED BY TRINITY HAVEN. TOTAL NUMBER OF YOUTH SERVED IN 2023: 9
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0685194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03296
IRS990/PYOtherExpensesAmt0304071
IRS990/PYOtherRevenueAmt075348
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0162147
IRS990/PYSalariesCompEmpBnftPaidAmt0297620
IRS990/PYTotalExpensesAmt0601691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0237333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261911
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03239720
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01382
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91600
IRS990ScheduleA/PublicSupportPY170Pct00.95410
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0968916
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03239720
IRS990ScheduleA/TotalSupportAmt03416379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659618
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043200
IRS990ScheduleD/DonatedServicesUseFcltsAmt043200

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069,410
Liabilities
$216,135
Net assets
$1,853,275
Revenue
$992,401
Expenses
$755,068
Net income
$237,333
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