Trimble House Inc Of Louisiana Mo is located in Louisiana, MO. The organization was established in 1974. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trimble House Inc Of Louisiana MO 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 03/2023, Trimble House Inc Of Louisiana MO generated $76.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $72.8k during the year ending 03/2023. While expenses have increased by 1.9% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RECREATIONAL CENTER FOR SENIOR CITIZENS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brett Harrelson President | 1 | $0 | |
Dave Woods Secretary | 1 | $0 | |
Don Mccarty Treasurer | 3 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $70,290 |
Interest on Savings | $3,646 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $76,036 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $35,551 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $3,471 |
Depreciation | $3,774 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $28,785 |
Total operating and administrative expenses | $72,831 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $72,831 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $24,161 |
Savings and temporary cash investments | $279,494 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $120,142 |
Other assets | $0 |
Total assets | $423,797 |
Accounts payable and accrued expenses | $1,197 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,197 |