Trinity House Community
- Assets
- $46.3k
- Revenue
- $480.6k
- Investments
- $0.0
- Employees
- 24
- Location
- Leesburg, VA
- Founding
- 06/2007
- Data as of
- 12/2021
- 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 12/2021, Trinity House Community employed 24 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 12/2021, Trinity House Community generated $480.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $515.9k during the year ending 12/2021. While expenses have increased by 8.0% 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
TO RENEW FAITH AND CULTURE. WE PUT ON WORKSHOPS AND EVENTS AT OUR TRINITY HOUSE CAFE AND IN PARISHES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPITALITY MINISTRY:TRINITY HOUSE CAFE IS OUR PUBLIC PLATFORM TO INSPIRE FAMILIES TO MAKE HOME A LITTLE TASTE OF HEAVEN FOR THE RENEWAL OF FAITH AND CULTURE. BY PROVIDING WELCOME, FOOD, DRINKS, GIFTS AND BOOKS WITH CHRISTIAN HOSPITALITY, WE INSPIRE AND SERVE.
COMMUNITY FORMATION/ DISCIPLESHIP GROUP/ EVENTS: TRINITY HOUSE COMMUNITY IS OUR PEER DISCIPLESHIP GROUP OF FAMILIES WHO ARE COMMITTED TO MAKING HOME A LITTLE TASTE OF HEAVEN TO SHARE WITH OTHERS FOR THE RENEWAL OF FAITH AND CULTURE. WE BRING THEM TOGETHER IN MONTHLY GATHERINGS TO INSPIRE AND ENCOURAGE EACH OTHER. WE ALSO HOST MANY OTHER COMMUNITY-BUILDING EVENTS AT THE CAFE AND IN PARISHES - WORKSHOPS, ART EXHIBITS, BIBLE STUDIES AND LIVE MUSIC.
CONTENT CREATION:WE CREATE CONTENT TO INSPIRE, TEACH AND ENCOURAGE FAMILIES TO MAKE HOME A LITTLE TASTE OF HEAVEN. WE HAVE CREATED WORKSHOPS, E-LETTERS AND ONLINE TOOLS AND ARE WORKING ON A BOOK AND WORKBOOK.
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 And Secretary | OfficerTrustee | 40 | $95,680 |
Soren Johnson President And Executive Di | OfficerTrustee | 40 | $92,000 |
Katherine Pryor Board Chair | OfficerTrustee | 2.25 | $0 |
Christopher Le Gette Director | Trustee | 1.5 | $0 |
Christian O'connell Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,264 |
| All other contributions, gifts, grants, and similar amounts not included above | $252,496 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,760 |
| Total Program Service Revenue | $158,741 |
| Investment income | $135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,000 |
| 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 | $480,636 |
| 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. | $187,681 |
| Compensation of current officers, directors, key employees. | $28,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,024 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,679 |
| Advertising and promotion | $24,372 |
| Office expenses | $5,670 |
| Information technology | $5,524 |
| Royalties | $0 |
| Occupancy | $58,363 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,267 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,839 |
| All other expenses | $433 |
| Total functional expenses | $515,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,244 |
| 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 | $18,047 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,037 |
| Total assets | $46,328 |
| Accounts payable and accrued expenses | $0 |
| 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 | $8,294 |
| Other liabilities | $0 |
| Total liabilities | $8,294 |
| Net assets without donor restrictions | $38,034 |
| 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 | $46,328 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Trinity House Community has recieved totaling $100,665.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $100,000 |
St Florian Foundation Inc North Bethesda, MD PURPOSE: GENERAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $165 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sacred Heart Center Inc Richmond, VA | $1,482,617 | $2,142,804 |
Our Lady Of Good Counsel Church Verona, KY | $15,866,147 | $4,330,529 |
Stonecrest Home Arts Inc Washington, DC | $1,516,807 | $1,838,828 |
Franciscan Brethren Of St Philip St Charles L Wanga House Williamsburg, VA | $2,205,711 | $901,928 |
National Council Of Catholic Women Fairfax, VA | $604,720 | $876,589 |
Catholic Volunteer Network Bethesda, MD | $1,258,734 | $361,573 |
United States Catholic Conference Rockville, MD | $3,040,906 | $726,490 |
Society Of St Vincent Depaul Inc Wheeling, WV | $662,827 | $533,126 |
Glenmary Sisters Charitable Tr Owensboro, KY | $0 | $102,958 |
Trinity House Community Leesburg, VA | $46,328 | $480,636 |
Foundation Stone Institute Inc Rockville, MD | $23,166 | $252,712 |
Living Waters For Christ Inc Ellicott City, MD | $61,475 | $317,276 |