Civic Intelligence

Trinity Development Alliance Inc.

990 • Fiscal year 2023 • EIN 84-5160096

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
PO Box 40646Nashville, TN 37204

(615) 202-8049

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$24,377,741

Up $12,406,097 (+104%) from 2022

Net Assets

Up

$22,436,576

Up $12,232,731 (+120%) from 2022

Liabilities

Up

$1,941,165

Up $173,366 (+9.8%) from 2022

Revenue And Expenses

Revenue

Up

$12,596,239

Up $1,898,876 (+18%) from 2022

Expenses

Up

$363,508

Up $17,026 (+4.9%) from 2022

Net Income

Up

$12,232,731

Up $1,881,850 (+18%) from 2022

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2021: $1,555,533Liabilities 2021: $1,702,569Net Assets 2021: -$147,0362021Assets 2022: $11,971,644Liabilities 2022: $1,767,799Net Assets 2022: $10,203,8452022Assets 2023: $24,377,741Liabilities 2023: $1,941,165Net Assets 2023: $22,436,5762023Assets 2023: $25,707,472Liabilities 2023: $399,174Net Assets 2023: $25,308,2982023Assets 2024: $40,895,387Liabilities 2024: $11,396,211Net Assets 2024: $29,499,1762024

Highlighted filing

2023

Assets$24,377,741
Liabilities$1,941,165
Net Assets$22,436,576
Open 2023 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2021: $296,839Expenses 2021: $358,100Net Income 2021: -$61,2612021Revenue 2022: $10,697,363Expenses 2022: $346,482Net Income 2022: $10,350,8812022Revenue 2023: $12,596,239Expenses 2023: $363,508Net Income 2023: $12,232,7312023Revenue 2023: $12,419,320Expenses 2023: $363,509Net Income 2023: $12,055,8112023Revenue 2024: $4,660,103Expenses 2024: $469,226Net Income 2024: $4,190,8772024

Highlighted filing

2023

Revenue$12,596,239
Expenses$363,508
Net Income$12,232,731
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$12,596,239
Mission and Program Overview

Mission

To invest in projects and services that support the long-term future of affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,884,811$24,345,619▲ $12,460,808
Rtn Earn Endowment Incm Other Fnds$10,203,845$22,436,576▲ $12,232,731
Cash and Non-Interest-Bearing Accounts$86,833$22,122▼ $64,711
Accounts Receivable$0$10,000▲ $10,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,971,644$24,377,741▲ $12,406,097
Liabilities
Other Liabilities$1,543,004$1,543,645▲ $641
Mortgage Notes Payable Secured by Investment Property$224,795$397,520▲ $172,725
Total Liabilities$1,767,799$1,941,165▲ $173,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,203,845$22,436,576▲ $12,232,731
Total Liabilities and Net Assets / Fund Balance$11,971,644$24,377,741▲ $12,406,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten DernbachPresident/directorFT$126,900$126,900
Melinda TaylorDirector of Operations-$47,567$47,567

Board Members and Trustees

NameTitle
Catherine EcholsDirector
Marsha MooreDirector
Michael HolleSecretary/director
Savita GuptaTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$12,447,799
Program Service Revenue
$148,373
Investment Income
$67
Other Revenue
$0
All Other Contributions
$148
Change in Net Assets
$12,232,731

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$3,101,000Statement of Apprais
Total Noncash Contributions4$3,101,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,259
Other Expenses$124,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,207$39,552-$197,759
Other Employee Benefits$33,200$8,300-$41,500
Office Expenses$32,698$8,174-$40,872
Travel$14,752$3,688-$18,440
Advertising$11,230$2,808-$14,038
Interest$9,886$2,471-$12,357
Fees for Services Legal$5,614$1,404-$7,018
All Other Expenses$2,961$741-$3,702
Conferences and Meetings$2,320$580-$2,900
Fees for Services Other$2,240$560-$2,800
Other Expenses$1,520$380-$1,900
Insurance$409$102-$511
Total Functional Expenses$290,806$72,702$0$363,508
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Draws$1,541,991
Epic$1,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“Available to board of directors via google drive.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision: 1) the organization's ceo, executive director, or top management official 2) other officers or key employees of the organization”

Form 990, Part VI, Section C, Line 19

“Only available internally to board of directors.”

Filing and Contact Details

Filer

Filer Name
Trinity Development Alliance Inc
EIN
84-5160096
Phone
6152028049
Address
PO BOX 40646, NASHVILLE, TN 37204

Signing Officer

Name
Kirsten Dernbach
Title
President
Phone
6152028049
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Dernbach
Formed
2020
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
6

Preparer

Firm
Eag Affordable Housing LLC
Address
3595 GRANDVIEW PARKWAY STE 500, BIRMINGHAM, AL 35243
Preparer
Gordon Jack
Phone
2058221010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE TO BOARD OF DIRECTORS VIA GOOGLE DRIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION: 1) THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL 2) OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY AVAILABLE INTERNALLY TO BOARD OF DIRECTORS.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0TRINITY DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1TRINITY DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2TRINITY DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3TRINITY DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4TRINITY DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt5TRINITY DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt6TRINITY DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt7TRINITY DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt8TRINITY DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt9TRINITY DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt10TRINITY DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt11TRINITY DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt12TRINITY DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt13TRINITY DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt14TRINITY DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt15TRINITY DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd130
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd130
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd150
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2WY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3WY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd7WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd8OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd9OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd10OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd11OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd12OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd13OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd14OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd15WY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.89000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.89000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.89000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct30.89000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct40.95000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct50.95000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct60.95000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct70.95000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct80.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct90.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct100.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct110.05000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct120.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct130.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct140.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct150.89000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,377,741
Liabilities
$1,941,165
Net assets
$22,436,576
Revenue
$12,596,239
Expenses
$363,508
Net income
$12,232,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$11.4$29.5$4.66$0.47$4.19
2023Detailed filing. Detailed filing data is available for this year.$25.7$0.40$25.3$12.4$0.36$12.1
2023Detailed filing. Detailed filing data is available for this year.$24.4$1.94$22.4$12.6$0.36$12.2
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.77$10.2$10.7$0.35$10.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.70$0.15$0.30$0.36$0.06