Trinity Horizons Inc
- Assets
- $904.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 68
- Location
- Lafayette, IN
- Founding
- 05/1996
- Data as of
- 12/2021
- EIN
- 35-1980930
Organization Overview
Trinity Horizons Inc is located in Lafayette, IN. The organization was established in 1996. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Trinity Horizons Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Horizons 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 Horizons Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 6.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATING AND RESTORING PEOPLE THROUGH THE POWER OF JESUS CHRIST, WITH PARTICULAR EMPHASIS ON THE INCARCERATED, INDIGENT, ADDICTED AND HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION AND RESTORATION OF DRUG AND ALCOHOL ADDICTS.
THRIFT STORE WHICH PROVIDES SUPPORT OF REHABILITATION PROGRAM.
FAMIY MINISTRY PROGRAM TO PROVIDE COUNSELING AND RESOURCES TO FAMILY MEMBERS OF THOSE WHO ARE PART OF TRINITY'S ADDICTION PROGRAM.
AGAPE CHURCH MINISTRY: MISC ACTIVITIES TO SUPPORT LOCAL CHURCHES AND THE SURROUNDING COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Gabriel Executive Di | Officer | 45 | $43,491 |
Roger Feldhaus Vice Preside | OfficerTrustee | 2 | $0 |
Darlene Deboy Sec/treas | OfficerTrustee | 2 | $0 |
Brian Oertel President | OfficerTrustee | 2 | $0 |
John Baird Director | Trustee | 2 | $0 |
Craig Cleaver Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,551 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,092,011 |
| Noncash contributions included in lines 1a–1f | $626,650 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,133,562 |
| Total Program Service Revenue | $90,614 |
| Investment income | $8,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,151 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,256 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,236,903 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,620 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $644,049 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,478 |
| Payroll taxes | $41,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,253 |
| Fees for services: Accounting | $13,064 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,604 |
| Advertising and promotion | $9,500 |
| Office expenses | $21,531 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $181,759 |
| Travel | $25,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,038 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,818 |
| Insurance | $29,831 |
| All other expenses | $5,132 |
| Total functional expenses | $1,229,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,201 |
| Savings and temporary cash investments | $76 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,147 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $200,000 |
| Inventories for sale or use | $84,543 |
| Prepaid expenses and deferred charges | $13,365 |
| Net Land, buildings, and equipment | $409,561 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,448 |
| Total assets | $904,341 |
| Accounts payable and accrued expenses | $49,364 |
| 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 | $49,364 |
| Net assets without donor restrictions | $836,581 |
| Net assets with donor restrictions | $18,396 |
| 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 | $904,341 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Trinity Horizons Inc has recieved totaling $56,925.
| Awarding Organization | Amount |
|---|---|
Montgomery County Community Foundation Inc Crawfordsville, IN PURPOSE: VAN | $33,500 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $14,425 |
United Way Of Greater Lafayette & Tippecanoe County Lafayette, IN PURPOSE: ALLOCATIONS | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Louisville Real Estate Foundation Louisville, KY | $156,388,720 | $20,770,834 |
Stifel Charitable Inc St Louis, MO | $132,307,100 | $94,589,551 |
Moose Charities Inc Mooseheart, IL | $5,385,966 | $15,548,845 |
Franciscan Sisters Of Chicago Service Corporation Lemont, IL | $62,771,138 | $13,923,865 |
Vela Education Fund Glencoe, IL | $4,855,969 | $13,247,569 |
Porter County Government Charitable Nonprofit Foundation Inc Valparaiso, IN | $195,277,590 | $7,720,193 |
Coxhealth Foundation Springfield, MO | $33,244,463 | $11,374,415 |
Bass Pro Shops & Cabelas Outdoor Fund Springfield, MO | $14,575,213 | $9,618,697 |
Community Foundation For The Land Of Lincoln Inc Springfield, IL | $62,800,465 | $16,636,147 |
Steve Stricker American Family Insurance Foundation Inc Madison, WI | $5,745,517 | $4,719,862 |
Chicago Cubs Charities Chicago, IL | $11,765,252 | $2,315,259 |
Delta Dental Of Illinois Foundation Naperville, IL | $25,024,389 | $3,455,775 |