Trinity Resources Unlimited Inc
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 13
- Location
- Chicago, IL
- Founding
- 12/1993
- Data as of
- 11/2023
- EIN
- 36-3608624
Organization Overview
Trinity Resources Unlimited Inc is located in Chicago, IL. The organization was established in 1993. As of 11/2023, Trinity Resources Unlimited Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Resources Unlimited Inc 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 11/2023, Trinity Resources Unlimited Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $957.9k during the year ending 11/2023. While expenses have increased by 6.5% per year over the past 5 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
PROVIDING CHILDCARE AND HEADSTART SERVICES FOR CHILDREN BETWEEN THE AGES OF 3 TO 5 YEARS OLD
Describe the Organization's Program Activity:
Part 3 - Line 4a
HENRY BOOTH HOUSE (HEAD START) PROVIDES HEAD START AND CHILD SERVICES AT 2 LOCATIONS
STATE OF ILLINOIS FOOD PROGRAM PROVIDES BREAKFAST, LUNCH, AND PM SNACKS TO CHILDREN AT 2 LOCATIONS
HOPE COLLABRATION ADDITIONAL FUNDING PROVIDED BY HENRY BOOTH HOUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marion Hayes Executive Director | Officer | 40 | $56,000 |
Margaret Daniels President | Trustee | 2 | $0 |
Lotus Staples Director | Trustee | 2 | $0 |
Laura Jackson Director | Trustee | $0 | |
Evelyn Rutledge Director | Trustee | 2 | $0 |
Latashu Sims Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,365,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $33,838 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,365,219 |
| Total Program Service Revenue | $0 |
| 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 | $1,365,219 |
| 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. | $56,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $532,364 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $52,542 |
| Fees for services: Management | $33,838 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $20,969 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,300 |
| Travel | $0 |
| 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 | $33,224 |
| All other expenses | $0 |
| Total functional expenses | $957,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,241,242 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,778 |
| 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 | $2,127 |
| Net Land, buildings, and equipment | $9,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,315,428 |
| Accounts payable and accrued expenses | $63,372 |
| 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 | $63,372 |
| Net assets without donor restrictions | $1,252,056 |
| 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 | $1,315,428 |