Trinity Homescool Depot Inc
- Assets
- $138.1k
- Revenue
- $570.5k
- Investments
- $0.0
- Employees
- 23
- Location
- Powder Springs, GA
- Founding
- 10/2006
- Data as of
- 12/2020
- EIN
- 71-0987136
Organization Overview
Trinity Homescool Depot Inc is located in Powder Springs, GA. The organization was established in 2006. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Trinity Homescool Depot Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Homescool Depot 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 12/2020, Trinity Homescool Depot Inc generated $570.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $589.7k during the year ending 12/2020. While expenses have increased by 5.4% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION SUPPORTS HOMESCHOOLED FAMILES, OFFERING FIELD TRIPS, ACTIVITIES AND WEEKLY TUTORIAL CLASSES IN A CHRIST-FILLED ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUTORING CLASSES, RELATED TESTING, AND INSTRUCTIONAL MATERIALS. THE ORGANIZATION ALSO PROVIDED FULL OR DISCOUNTED SCHOLARSHIPS TO NEED-BASED STUDENTS. SCHOLARSHIPS PROVIDED FOR THE 2021-2022 YEAR TOTALED APPROXIMATELY $57,088 FOR 23 STUDENTS.
SPORT AND EXTRA CURRICULAR ACTIVITIES
OTHER MISCELLANEOUS INCOME FROM SCHOOL LUNCHES, APPLICATION FEES, UNIFORMS, YEAR BOOK INCOME, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kealei Castle President, Director | OfficerTrustee | 40 | $31,583 |
Bonnie Gray Director | Trustee | 5 | $11,900 |
James R Castle Vice President, Director | Trustee | 1 | $822 |
Tim Gray Director | Trustee | 1 | $0 |
Lavonna Castle Director | Trustee | 1 | $0 |
Russell Castle Director | Trustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $561,650 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,194 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,628 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $570,486 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $32,622 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,964 |
| Compensation of current officers, directors, key employees. | $36,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $252,231 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,462 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,049 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,337 |
| Advertising and promotion | $1,547 |
| Office expenses | $27,813 |
| Information technology | $3,756 |
| Royalties | $0 |
| Occupancy | $48,889 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,759 |
| All other expenses | $17,461 |
| Total functional expenses | $589,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,980 |
| 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 | $11,126 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $138,106 |
| Accounts payable and accrued expenses | $7,973 |
| 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 | $60,872 |
| Other liabilities | $0 |
| Total liabilities | $68,845 |
| 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 | $69,261 |
| Total liabilities and net assets/fund balances | $138,106 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Trinity Homescool Depot Inc has recieved totaling $24.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christ For All Nations Orlando, FL | $10,548,183 | $19,908,436 |
Corporate Chaplains Of America Inc Wake Forest, NC | $14,993,771 | $19,711,827 |
Precept Ministries Of Reach Out Inc Chattanooga, TN | $10,987,140 | $15,669,576 |
Lake Junaluska Assembly Inc Lake Junaluska, NC | $31,377,440 | $12,754,761 |
Holy Angels Inc Belmont, NC | $12,927,862 | $9,334,354 |
United Against Poverty Inc Vero Beach, FL | $21,479,964 | $11,068,487 |
Impact 360 Institute Inc Atlanta, GA | $4,530,260 | $9,934,364 |
Proverbs 31 Ministry Inc Matthews, NC | $13,247,275 | $7,018,606 |
Campus Outreach Serve Inc Hoover, AL | $4,070,578 | $8,268,154 |
Intend Ministries Murfreesboro, TN | $2,990,387 | $7,592,867 |
Third Millennium Ministries Inc Casselberry, FL | $8,248,500 | $7,349,091 |
Suncoast Haven Of Rest Rescue Mission Inc Pinellas Park, FL | $540,922 | $5,432,743 |