Trinity House Community
- Assets
- $99.6k
- Revenue
- $676.7k
- Investments
- $0.0
- Employees
- 23
- Location
- Leesburg, VA
- Founding
- 06/2007
- Data as of
- 12/2023
- EIN
- 20-8218751
Organization Overview
Trinity House Community is located in Leesburg, VA. The organization was established in 2007. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Trinity House Community employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity House Community 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 12/2023, Trinity House Community generated $676.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $666.3k during the year ending 12/2023. While expenses have increased by 13.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO INSPIRE FAMILIES TO MAKE HOME A TASTE OF HEAVEN FOR THE RENEWAL OF FAITH AND CULTURE. WE DO THIS BY ENGAGING THE PUBLIC WITH A VISION FOR THE RENEWED CHRISTIAN HOME AT OUR TRINITY HOUSE CAFE IN LEESBURG, VA; EQUIPPING PARENTS THROUGH OUR HEAVEN IN YOUR HOME WORKSHOP, WEEKLY NEWSLETTER, BOOK AND VIDEOS; AND ENCOURAGING FAMILIES THROUGH OUR TRINITY HOUSE COMMUNITY GROUP MEETINGS AT MULTIPLE PARTICIPATING PARISHES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MINISTRYS TRINITY HOUSE CAF + MARKET SERVED OVER 20,000 GUESTS.
THE MINISTRY LAUNCHED A NEW BOOK, HEAVEN IN YOUR HOME LETTERS & GUIDE, AND GAVE WORKSHOPS AND TALKS TO HUNDREDS OF PARENTS.
THE MINISTRYS TRINITY HOUSE COMMUNITY GROUPS HAVE GROWN FROM 2 PARISHES IN EARLY 2023 TO 12 BY THE END OF THE YEAR, THANKS TO A NEW SUBSCRIPTION MODEL THAT INCLUDES VIDEOS AND OTHER RESOURCES FOR PARISH-BASED GATHERINGS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ever Johnson Treasurer | OfficerTrustee | 40 | $94,415 |
Soren Johnson President, E | OfficerTrustee | 40 | $85,893 |
Denis Donahue Director | Trustee | 3 | $0 |
Christopher Le Gette Director | Trustee | 1.5 | $0 |
Christian O'connell Director | Trustee | 1.5 | $0 |
Katherine Pryor Board Chair | Trustee | 3 | $0 |
Financial Statements
| 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 | $505,419 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $505,419 |
| Total Program Service Revenue | $169,551 |
| Investment income | $1,705 |
| 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 | $676,675 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $180,308 |
| Compensation of current officers, directors, key employees. | $29,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,023 |
| Pension plan accruals and contributions | $10,284 |
| Other employee benefits | $23,032 |
| Payroll taxes | $24,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $16,327 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,508 |
| Office expenses | $10,319 |
| Information technology | $17,977 |
| Royalties | $0 |
| Occupancy | $64,984 |
| Travel | $983 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,711 |
| Interest | $586 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,543 |
| Insurance | $4,534 |
| All other expenses | $33,688 |
| Total functional expenses | $666,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,497 |
| 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 | $19,097 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $99,594 |
| Accounts payable and accrued expenses | $1,814 |
| 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 | $19,143 |
| Other liabilities | $3,328 |
| Total liabilities | $24,285 |
| Net assets without donor restrictions | $75,309 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $99,594 |