Trinity Haven Inc
- Assets
- $2.1m
- Revenue
- $992.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Indianapolis, IN
- Founding
- 11/2018
- Data as of
- 12/2023
- 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 12/2023, Trinity Haven Inc employed 8 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 12/2023, Trinity Haven Inc generated $992.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $755.1k during the year ending 12/2023. 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
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 LGBTQ+ YOUNG PEOPLE WHO ARE EXPERIENCING HOUSING INSTABILITY AND/OR HOMELESSNESS, INTERVENING BEFORE THE YOUNG PEOPLE EXPERIENCE CHRONIC HOMELESSNESS, IN ORDER TO HELP THEM PURSUE THEIR EDUCATIONAL AND EMPLOYMENT GOALS, ADDRESS THEIR HEALTH AND WELLNESS, AND BUILD COMMUNITY, TO DEVELOP THE SKILLS NEEDED TO THRIVE IN THE WORLD INDEPENDENTLY. THE TRANSITIONAL LIVING PROGRAM (TLP) PROVIDES UP TO 24MONTHS OF SHARED HOUSING AND SUPPORT TO LGBTQ+ YOUNG PEOPLE BETWEEN THE AGES OF 18-24 IN THE STATE OF INDIANA. YOUNG PEOPLE HAVE THEIR OWN BEDROOM, BUT SHARE LIVING SPACE IN A 100-YEAR-OLD HOME OWNED BY TRINITY HAVEN. TOTAL YOUTH SERVED IN 2023: 18
THE HOST HOMES PROGRAM (HHP) PROVIDES APPROXIMATELY 6 MONTHS OF HOUSING IN THE PRIVATE HOME OF A VOLUNTEER HOST TO LGBTQ+ YOUNG PEOPLE BETWEEN THE AGES OF 16-24 IN INDIANAPOLIS/MARION COUNTY AND THE SURROUNDING COUNTIES. YOUNG PEOPLE HAVE THEIR OWN BEDROOM, BUT SHARE LIVING SPACE WITH THE HOSTS WHO ARE VOLULNTEERS, TRAINED AND SUPPORTED BY TRINITY HAVEN. TOTAL NUMBER OF YOUTH SERVED IN 2023: 9
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 | $92,159 |
Will Turpin-Doty Associate Director | OfficerTrustee | 40 | $54,956 |
April Angermeier President | OfficerTrustee | 10 | $0 |
Caroline Vahrenkamp Treasurer | OfficerTrustee | 3 | $0 |
Dana Black Secretary | OfficerTrustee | 3 | $0 |
Matthew Holley Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $105,405 |
| Related organizations | $0 |
| Government grants | $150,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $713,167 |
| Noncash contributions included in lines 1a–1f | $560 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $968,916 |
| Total Program Service Revenue | $0 |
| Investment income | $37,364 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,312 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $992,401 |
| 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. | $162,408 |
| Compensation of current officers, directors, key employees. | $19,714 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,898 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,866 |
| Payroll taxes | $25,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $173,124 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,887 |
| Advertising and promotion | $4,466 |
| Office expenses | $0 |
| Information technology | $2,648 |
| Royalties | $0 |
| Occupancy | $93,969 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,071 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,967 |
| Insurance | $31,340 |
| All other expenses | $1,790 |
| Total functional expenses | $755,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,693 |
| Savings and temporary cash investments | $261,911 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,114 |
| 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 | $13,956 |
| Net Land, buildings, and equipment | $666,310 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $677,426 |
| Total assets | $2,069,410 |
| Accounts payable and accrued expenses | $13,478 |
| Grants payable | $0 |
| Deferred revenue | $3,335 |
| 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 | $198,872 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $450 |
| Total liabilities | $216,135 |
| Net assets without donor restrictions | $1,589,816 |
| Net assets with donor restrictions | $263,459 |
| 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 | $2,069,410 |