Trinity Haven Inc
- Assets
- $1.7m
- Revenue
- $623.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Indianapolis, IN
- Founding
- 11/2018
- Data as of
- 12/2021
- EIN
- 82-5358554
Organization Overview
Trinity Haven Inc is located in Indianapolis, IN. The organization was established in 2018. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Trinity Haven Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Haven 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 12/2021, Trinity Haven Inc generated $623.6k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $464.7k during the year ending 12/2021. 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
TRINITY HAVEN PROVIDES SAFE, AFFIRMING HOUSING FOR LGBTQ YOUTH EXPERIENCING HOUSING INSTABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRINITY HAVEN'S PROGRAMS ARE CENTERED AROUND THE LGBTQ YOUTH AT RISK FOR HOMELESSNESS BY BEING ABLE TO INTERVENE BEFORE THE YOUTH EXPERIENCE CHRONIC HOMELESSNESS IN ORDER TO HELP THEM PURSUE THEIR EDUCATION AND DEVELOP THE SKILLS NEEDED TO THRIVE IN THE WORLD INDEPENDENTLY. TRANSITIONAL LIVING PROGRAM (TLP) - TRINITY HAVEN PROVIDES A LICENSED, LONG-TERM TRANSITIONAL GROUP HOME WHERE YOUTH AGES 16 TO 21 IN THE STATE OF INDIANA CAN LIVE FOR UP TO TWO YEARS IN A SAFE, WELCOMING, AND FAMILY-LIKE ENVIRONMENT AS THEY PURSUE THEIR EDUCATION AND DEVELOP THE SKILLS OF INDEPENDENT LIVING.
HOST HOMES PROGRAM (HHP) - TRINITY HAVEN PROVIDES A SHORT-TERM, SAFE, WELCOMING SPACE WHERE YOUTH AGES 16 TO 24 IN THE INDIANAPOLIS/MARION COUNTY AREA CAN LIVE FOR APPROXIMATELY SIX MONTHS AS THEY REPAIR RELATIONSHIPS WITH FAMILY AND MAKE DECISIONS ABOUT OTHER HOUSING OPTIONS.
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 |
|---|---|---|---|
Jenni White Executive Director | OfficerTrustee | 40 | $86,804 |
April Angermeier President | OfficerTrustee | 30 | $0 |
Jeff Bower Secretary | OfficerTrustee | 3 | $0 |
Caroline Vahrenkamp Treasurer | OfficerTrustee | 3 | $0 |
Drhannah Locke Board Member | Trustee | 1 | $0 |
Angie Martinez Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $111,708 |
| All other contributions, gifts, grants, and similar amounts not included above | $457,882 |
| Noncash contributions included in lines 1a–1f | $66,125 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $569,590 |
| Total Program Service Revenue | $0 |
| Investment income | $1,382 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,443 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $623,552 |
| 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. | $86,804 |
| Compensation of current officers, directors, key employees. | $17,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,870 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,269 |
| Payroll taxes | $14,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,665 |
| 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 | $18,889 |
| Information technology | $2,998 |
| Royalties | $0 |
| Occupancy | $94,432 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,579 |
| Interest | $7,833 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,723 |
| Insurance | $24,910 |
| All other expenses | $476 |
| Total functional expenses | $464,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $762,138 |
| Savings and temporary cash investments | $253,039 |
| Pledges and grants receivable | $70,157 |
| 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 | $8,139 |
| Net Land, buildings, and equipment | $655,788 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,749,261 |
| Accounts payable and accrued expenses | $15,038 |
| Grants payable | $0 |
| Deferred revenue | $128,680 |
| 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 | $200,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $500 |
| Total liabilities | $344,218 |
| Net assets without donor restrictions | $1,343,543 |
| Net assets with donor restrictions | $61,500 |
| 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 | $1,749,261 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Trinity Haven Inc has recieved totaling $200,280.
| Awarding Organization | Amount |
|---|---|
Lilly Endowment Inc Indianapolis, IN PURPOSE: DEVELOPMENT CAPACITY BUILDING | $48,900 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: To Be Used at the Organization's Discretion | $41,000 |
Indiana University Health Inc Indianapolis, IN PURPOSE: General Support | $30,000 |
Richard M Fairbanks Foundation Inc Indianapolis, IN PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Hamilton County Community Foundation Inc Fishers, IN PURPOSE: To Be Used at the Organization's Discretion | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $16,299 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rosecrance Inc Rockford, IL | $86,180,732 | $66,976,100 |
Cornerstone Service Inc Joliet, IL | $39,737,270 | $40,769,202 |
Lighthouse For The Blind St Louis, MO | $132,994,524 | $33,499,796 |
Newcap Inc Oconto, WI | $18,167,211 | $33,388,655 |
Independence First Inc Milwaukee, WI | $17,159,948 | $27,006,891 |
Center For Human Services Inc Sedalia, MO | $26,886,839 | $25,741,187 |
Area Resources For Community And Human Services St Louis, MO | $7,485,781 | $21,715,515 |
Kreider Services Inc Dixon, IL | $7,634,045 | $20,356,792 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |