Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Trinity Community Coalition Outreach Inc.
990 • Fiscal year 2013 • EIN 87-0791310
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$264,433
Down $10,148 (-3.7%) from 2012
Net Assets
Down$264,433
Down $10,148 (-3.7%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$272,124
No earlier filing loaded for comparison.
Expenses
Up$277,014
Up $39,324 (+17%) from 2012
Net Income
-$4,890
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $272,124
Mission and Program Overview
Mission
Our mission is to passionately enrich and empower individuals through healing of the mind, body and soul.
Our mission is to empower individuals mentally, physically and spiritually to become productve, effective, self-sustaining members of society. Services combat drug and alcohol abuse, homelessness, domestic violence, recidivism, academic failure & juvenile deliquency 5-18 yrs
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $274,581 | $264,433 | ▼ $10,148 |
| Rtn Earn Endowment Incm Other Fnds | $274,581 | $264,433 | ▼ $10,148 |
| Total Assets | $274,581 | $264,433 | ▼ $10,148 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $274,581 | $264,433 | ▼ $10,148 |
| Total Liabilities and Net Assets / Fund Balance | $274,581 | $264,433 | ▼ $10,148 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $180,592 | $16,308 | $196,900 |
| Land | $63,500 | - | $63,500 |
| Other Land Buildings | $20,341 | - | $20,341 |
| Equipment | - | $2,570 | $2,570 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Jones | Program Director | FT | $17,250 | $17,250 |
| Regina Johnson | Case Manager | FT | $16,250 | $16,250 |
| Linda Segrest | Executive Director | FT | $12,127 | $12,127 |
| Nellie Johnson Shaw | Fiscal Manager | FT | $10,306 | $10,306 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mildred Cook | President |
| Rodney Wilson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $129,216
- Program Service Revenue
- $107,675
- Investment Income
- $8,000
- Other Revenue
- $27,233
- All Other Contributions
- $50,047
- Change in Net Assets
- $-4,890
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $204,811 |
| Salaries, Compensation, and Employee Benefits | $72,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,569 | $12,988 | - | $68,557 |
| Occupancy | $48,859 | $17,030 | - | $65,889 |
| All Other Expenses | $2,240 | $56,557 | - | $58,797 |
| Office Expenses | $1,001 | $13,939 | - | $14,940 |
| Insurance | - | $10,380 | - | $10,380 |
| Depreciation Depletion | $7,822 | $1,977 | - | $9,799 |
| Travel | $2,168 | $3,436 | - | $5,604 |
| Information Technology | $2,839 | $2,392 | - | $5,231 |
| Fees for Services Other | $400 | $4,361 | - | $4,761 |
| Other Employee Benefits | - | $2,828 | - | $2,828 |
| Payroll Taxes | - | $818 | - | $818 |
| Other Expenses | $97 | $550 | - | $647 |
| Advertising | - | $500 | - | $500 |
| Total Functional Expenses | $135,265 | $141,749 | $0 | $277,014 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Regina Johnson | Employee and Director | Clean Apartments and Renting Shelter Facility | No | $9,960 |
| James Jones | Employee and Board Member | Maintenance Repairs | No | $100 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
Officer directors etc family relationship Part VI line 2
“One of the board of directors and case manager is the sister of the executive director and assistant treasurer of the board. One of the shelter facilities is leased from the spouse of the executive director.”
Form 990 governing body review Part VI line 11
“The governing body consists of 6 members of the board of directors. Each member of the board views the 990 form.”
Conflict of interest policy compliance Part VI line 12C
“Each board member had to approve the conflict of interest policy and was given a copy after the approval by the board of directors.”
CEO executive director top management comp Part VI line 15A
“The board of directors set the salary of the executive director and the executive director set the salary for all other employees. Currently, the organization does not offer compensation other than salaries. Part vii, line 2linda segrest, executive director $17,732 2012 annual salaryjames jones, program director $9,000 2012 annual salaryregina johnson, case manager $525 2012 annual salary gas reimbursementnellie johnson shaw, fiscal manager $5,832 2012 annual salary”
Other officer or key employee compensation Part VI line 15B
“The executive director determines the salary for other key employees. Currently, the organization does not offer compensation other than salaries.”
Governing documents etc available to public Part VI line 19
“Governing documents are maintained at the administrative offices located at 4466 elvis presley suite 258 in memphis, tennessee. Viewing of the documents is available upon request.”
Filing and Contact Details
Filer
- EIN
- 87-0791310
Signing Officer
- Name
- Linda Segrest
- Title
- Assistant Treas
- Phone
- 9017861220
- Signed
- 2014-06-28
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Mildred Cook
- Formed
- 2007
- Legal Domicile
- Tn
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 6
- Volunteers
- 6
Preparer
- Preparer
- Cynthia Smith
- Phone
- 9016529381
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Equipment no longer in use”
List of other expenses Part IX line 24E
“Executive director spent personal money to help fund the program to ensure the organization could provide shelter and food to homeless individual individuals. The organization kept records of her expenditures and repaid her when the organizaiton received funds and funds were not needed to support the organizaiton.”
Raw XML AppendixShowing 400 of 406 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.
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| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO EMPOWER INDIVIDUALS MENTALLY, PHYSICALLY AND SPIRITUALLY TO BECOME PRODUCTVE, EFFECTIVE, SELF-SUSTAINING MEMBERS OF SOCIETY. SERVICES COMBAT DRUG AND ALCOHOL ABUSE, HOMELESSNESS, DOMESTIC VIOLENCE, RECIDIVISM, ACADEMIC FAILURE & JUVENILE DELIQUENCY 5-18 YRS |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58797 |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9799 |
| IRS990/Desc | 0 | THIS PROGRAM WAS TOTALLY UNFUNDED. THE ORGANIZATION CONTINUED TO PROVIDE MINIMAL SUPPORT SERVICES TO YOUTH AGED 5-18 YEARS IN ACADEMIC ENRICHMENT AND LIFE SKILLS TRAINING. PARTICIPANTS DISPLAYED BEHAVIORAL IMPROVEMENT AND PARTICIPATED MORE IN THE CLASSROOM AND SCHOOL ACTIVITIES. NOTICEABLE ACADEMIC AND BEHAVIORAL IMPROVEMENT ACCORDING TO CAREGIVERS OF PARTICIPANTS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CASE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107675 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 324 INDIVIDUALS WERE PROVIDED SERVICES TO COMBAT DOMESTIC VIOLENCE, DRUG AND ALCOHOL ABUSE, RECIDIVISM, HOMELESSNESS AND SERVICES TO EQUIP DEVELOPMENTALLY DELAYED INDIVIDUALS TO LIVE INDEPENDENTLY. THESE SERVICES ARE NOT SEPARATED BECAUSE MANY OF THE INDIVIDUALS REQUIRED DUAL SERVICES. FOR EXAMPLE, THE INDIVIDUAL MAY HAVE ENTERED OUR DRUG/ALCOHOL PROGRAM BUT WAS ALSO HOMELESS. SERVICES INCLUDED CASE MANAGEMENT, BUDGETING AND MONEY MANAGEMENT, CONFLICT RESOLUTION, ENTITLEMENT ASSISTANCE AND TRANSPORTATION, DRUG/HIV EDUCATION AND PREVENTION, EMERGENCY AND TRANSITIONAL HOUSING WITH THE GOAL OF OBTAINING AND MAINTAINING PERMANENT HOUSING, COUNSELING, BASIC EDUCATION/GED PREPARATION, RELAPSE PREVENTION AND RECOVERY AND JOB READINESS SKILLS TRAINIG TO HELP PARTICIPANTS TO OBTAIN AND MAINTAIN EMPLOYMENT. THE EMERGENCY/TRANSITIONAL HOUSING OPERATES 7 DAYS A WEEK, 24 HOURS PER DAY. THE EMERGENCY SHELTER WAS A SAFE HAVEN FOR DOMESTIC VIOLENCE VICTIMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 127652 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 135885 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 135885 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 1900 FOOD BASKETS WERE DISTRIBUTED TO LOW INCOME FAMILIES ACROSS THE MEMPHIS METROPOLITAN AREA. WE MAINTAIN A FOOD DISTRIBUTION CENTER WHERE INDIVIDUALS CAN OBTAIN FOOD THROUGHOUT THE MONTH, NOT JUST ON DAYS THAT WE DISTRIBUTE FOOD COMMUNITYWIDE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3795 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 100 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 100 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | A CLOTHES CLOSET IS AVAILABLE TO ANYONE NEEDING CLOTHING. IN ADDITION TO NON-UNIFORM CLOTHING, THE CLOTHES CLOSET HAS SCHOOL UNIFORMS THAT MEET THE CITY OF MEMPHIS UNIFORM CODE. MANY OF THE FAMILIES AND INDIVIDUALS THAT COME TO OUR SHELTER ARRIVE ONLY WITH THE CLOTHES THEY HAVE ON THEIR BACKS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62999 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2183 |
| IRS990/PYOtherExpensesAmt | 0 | 178968 |
| IRS990/PYOtherRevenueAmt | 0 | 116323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56539 |
| IRS990/PYTotalExpensesAmt | 0 | 237690 |
| IRS990/PYTotalRevenueAmt | 0 | 238255 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 274581 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 264433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 356836 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 517967 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.12110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.10880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43211 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 313625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 356836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 356836 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 180592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16308 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 196900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2570 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20341 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 264433 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | REGINA JOHNSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JAMES JONES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EMPLOYEE AND DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EMPLOYEE AND BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 9960 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 100 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CLEAN APARTMENTS AND RENTING SHELTER FACILITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MAINTENANCE REPAIRS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONE OF THE BOARD OF DIRECTORS AND CASE MANAGER IS THE SISTER OF THE EXECUTIVE DIRECTOR AND ASSISTANT TREASURER OF THE BOARD. ONE OF THE SHELTER FACILITIES IS LEASED FROM THE SPOUSE OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY CONSISTS OF 6 MEMBERS OF THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD VIEWS THE 990 FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER HAD TO APPROVE THE CONFLICT OF INTEREST POLICY AND WAS GIVEN A COPY AFTER THE APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS SET THE SALARY OF THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR SET THE SALARY FOR ALL OTHER EMPLOYEES. CURRENTLY, THE ORGANIZATION DOES NOT OFFER COMPENSATION OTHER THAN SALARIES. PART VII, LINE 2LINDA SEGREST, EXECUTIVE DIRECTOR $17,732 2012 ANNUAL SALARYJAMES JONES, PROGRAM DIRECTOR $9,000 2012 ANNUAL SALARYREGINA JOHNSON, CASE MANAGER $525 2012 ANNUAL SALARY GAS REIMBURSEMENTNELLIE JOHNSON SHAW, FISCAL MANAGER $5,832 2012 ANNUAL SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR DETERMINES THE SALARY FOR OTHER KEY EMPLOYEES. CURRENTLY, THE ORGANIZATION DOES NOT OFFER COMPENSATION OTHER THAN SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICES LOCATED AT 4466 ELVIS PRESLEY SUITE 258 IN MEMPHIS, TENNESSEE. VIEWING OF THE DOCUMENTS IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT NO LONGER IN USE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXECUTIVE DIRECTOR SPENT PERSONAL MONEY TO HELP FUND THE PROGRAM TO ENSURE THE ORGANIZATION COULD PROVIDE SHELTER AND FOOD TO HOMELESS INDIVIDUAL INDIVIDUALS. THE ORGANIZATION KEPT RECORDS OF HER EXPENDITURES AND REPAID HER WHEN THE ORGANIZAITON RECEIVED FUNDS AND FUNDS WERE NOT NEEDED TO SUPPORT THE ORGANIZAITON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 274581 |
| IRS990/TotalAssetsEOYAmt | 0 | 264433 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 274581 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 264433 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 129216 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141749 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 135265 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 277014 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 274581 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 264433 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1901 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 135265 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 107675 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55933 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142908 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 272124 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 274581 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 264433 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3436 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2168 |
| IRS990/TravelGrp/TotalAmt | 0 | 5604 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRINITYCOMMUNITYOUTREACH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA SEGREST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017861220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TRINITY COMMUNITY COALITION OUTREAC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 870791310 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 425 W PEEBLES ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 381092728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205450412 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Excellent Financial Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3755 Fieldbrook |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Memphis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 38127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9016529381 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia Smith |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $264,433
- Liabilities
- $0
- Net assets
- $264,433
- Revenue
- $272,124
- Expenses
- $277,014
- Net income
- -$4,890