Trinity Restoration Ministries is located in Rowlett, TX. The organization was established in 2004. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Trinity Restoration Ministries employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Restoration Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Trinity Restoration Ministries generated $529.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $311.9k during the year ending 12/2021. While expenses have increased by 10.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMITTED TO CHANGING THE LIVES OF FORMER PRISON INMATES IN GENERAL, AND WORKING IN PARTICULAR WITH THOSE WHO ARE PREPARING TO REENTER SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT OF A RESIDENCY PROGRAM FOR MEN RECENTLY RELEASED FROM PRISON. ROOM AND BOARD IS PROVIDED, AS WELL AS FAITH-BASED SUPPORT AND ACCOUNTABILITY. NOMINAL RENT IS COLLECTED AS MEN BECOME FINANCIALLY ABLE TO PAY. NUMBER OF PERSONS BENEFITED: 84
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephen Griffith Program Manager | Officer | 40 | $27,404 |
Dennis Gant President/executive Director | OfficerTrustee | 30 | $27,227 |
Richard Smith Director/vice-President | OfficerTrustee | 10 | $0 |
James Ingels Director/vice President-Treasurer | OfficerTrustee | 5 | $0 |
Rex Ramsey Director/vice-President | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $425,610 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $425,610 |
Total Program Service Revenue | $104,294 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $529,904 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,600 |
Grants and other assistance to domestic individuals. | $71,794 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $119,684 |
Compensation of current officers, directors, key employees. | $17,527 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $9,408 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $499 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $9,900 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $185 |
Office expenses | $85,629 |
Information technology | $4,496 |
Royalties | $0 |
Occupancy | $0 |
Travel | $3,598 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $5,122 |
Total functional expenses | $311,915 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $264,193 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $215,000 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $479,193 |
Accounts payable and accrued expenses | $5,747 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $5,747 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $473,446 |
Total liabilities and net assets/fund balances | $479,193 |
Over the last fiscal year, we have identified 4 grants that Trinity Restoration Ministries has recieved totaling $36,155.
Awarding Organization | Amount |
---|---|
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $25,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $6,116 |
Sapphire Foundation Inc Wilmington, DE PURPOSE: SUPPORT FOR RE-ENTRY PROGRAM | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Organization Name | Assets | Revenue |
---|---|---|
Central Texas Summit Christian School System Inc Cedar Park, TX | $4,731,657 | $3,450,711 |
Anewentry Inc Austin, TX | $149,648 | $2,135,341 |
Oklahoma County Diversion Hub Inc Oklahoma City, OK | $1,849,032 | $3,313,104 |
Allen Action Agency Inc Oberlin, LA | $842,289 | $1,707,475 |
Momentum Advisory Collective Dallas, TX | $1,488,038 | $1,693,416 |
Unlocking Doors Inc dallas, TX | $1,184,679 | $1,304,981 |
Lone Star Justice Alliance Austin, TX | $233,201 | $881,090 |
Pets Helping People Tulsa, OK | $560,401 | $927,241 |
Crosswalk Center Houston, TX | $156,790 | $793,444 |
Bethesda Boys Ranch Inc Mounds, OK | $617,242 | $387,080 |
Louisiana Council Of Resources New Orleans, LA | $150,659 | $485,661 |
Actionsteps Counseling Inc Tulsa, OK | $44,028 | $453,964 |