Trinity Human Services Corporation FY2023 filing

Tax-deductible

Brooklyn, NY501(c)(3)EIN 13-3171439Revenue $645K in FY2023

On file with the IRStrinityhumanservices.org153a Johnson Ave, 11206-2604 · Brooklyn, NYTax-exempt since Nov 1983Publicly supported — 509(a)(2)

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Provide food and Services for the poor adults & children in the surrounding neighborhood

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$48K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $10K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$48K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $62K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$645K
+58% vs prior year
Spent
$572K
To programs
91%
Net assets
$364K
By yearFY2020–FY2024
Revenue
$645K
FY2023▲ +58%
Tap a bar for its year
Revenue by fiscal year
FY2020$385K
FY2021$411K
FY2022$408K
FY2023$645K
FY2024$653K
Expenses
$572K
FY2023▲ +34%
Tap a bar for its year
Expenses by fiscal year
FY2020$343K
FY2021$418K
FY2022$425K
FY2023$572K
FY2024$696K
Net assets
$364K
FY2023▲ +25%
Tap a bar for its year
Net assets by fiscal year
FY2020$314K
FY2021$308K
FY2022$291K
FY2023$364K
FY2024$321K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $521K Management & general 4% · $24K Fundraising 5% · $27K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $48K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$48,000Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
SR Victoria Kamungu$56,000$48,000$48,000$48,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Feeds and supports poor adults and children in the neighborhood.

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Provided by the organization

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2 programs · $521K · in their own filed words · FY2023
01

Food program serves meals to children & adults in the surrounding neighborhood. Over 14,000 meals were served during 2023

$504Kprogram expense
02

Specical services program provides clothing & consulting services to adults & children in the surrounding community

$16Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$62K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$645K
Ln 12
Gifts and grantsLn 1h$613K
Other incomeLn 4–11$29K
Investment incomeLn 3$3K
Money outPt IX
$572K
Ln 25
Programscol B$521K
Managementcol C$24K
Fundraisingcol D$27K
Owns and owesPt X
$364K
net assets · Ln 32
Cash and savingsLn 1–2$333K
Total assetsLn 16$368K
LiabilitiesLn 26$4K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$613K
Government grantsLn 1e$70K
Noncash giftsLn 1g$325K
Fundraising eventsLn 1c$20K
Investment incomeLn 3$3K
Other incomeLn 4–11$29K
Total revenueLn 12$645K
Assets in detailPt X, end of year
CashLn 1$229K
SavingsLn 2$104K
Cash and savings togetherLn 1–2$333K
Land, buildings, equipmentLn 10c$27K
Total assetsLn 16$368K
LiabilitiesLn 26$4K
Net assetsLn 32$364K
OperationsPt I, VI
EmployeesI 50
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$268K$333K
Land, buildings, equipmentLn 10c$32K$27K
Total assetsLn 16$305K$368K
LiabilitiesLn 26$15K$4K
Net assetsLn 32$291K$364K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$48K$36K$9K$3K
Accounting feesLn 11c$4K$0$4K$0
Office expensesLn 13$3K$2K$314$397
OccupancyLn 16$44K$33K$4K$6K
Depreciation, depletion and amortizationLn 22$5K$5K$208$291
Other expenses (24a–d)Ln 24$351K$351K$250$0
All other expensesLn 24e$117K$94K$6K$17K
Total functional expensesLn 25$572K$521K$24K$27K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $653K$696K−$43K$321K 990 PDF
FY2023 Viewing $645K$572K$73K$364K 990 PDF
FY2022 $408K$425K−$17K$291K 990 PDF
FY2021 $411K$418K−$7K$308K 990 PDF
FY2020 $385K$343K$43K$314K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $644,953 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $384,021$612,646
I-9 Program service revenue$0
I-10 Investment incomePrior year $2,921$3,317
I-11 Other revenuePrior year $21,128$28,990
I-12 Total revenuePrior year $408,070$644,953
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $425,417$571,604
I-18 Total expensesPrior year $425,417$571,604
I-19 Revenue less expensesPrior year −$17,347$73,349
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $644,953 across 8 lines filed
VIII-1c Fundraising events$20,304
VIII-1e Government grants$70,000
VIII-1f All other contributions, gifts and grants$522,342
VIII-1g Noncash contributions (included above)$324,749
VIII-1h Total contributions, gifts and grants$612,646
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $3,317$3,317
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $28,990$28,990
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $32,307$644,953
Part IX · Statement of functional expenses $571,604 across 7 lines filed
IX-11a Management feesPrograms $36,000 · Management $9,000 · Fundraising $3,000$48,000
IX-11c Accounting feesPrograms $0 · Management $4,000 · Fundraising $0$4,000
IX-13 Office expensesPrograms $2,158 · Management $314 · Fundraising $397$2,869
IX-16 OccupancyPrograms $33,122 · Management $4,359 · Fundraising $6,101$43,582
IX-22 Depreciation, depletion and amortizationPrograms $4,543 · Management $208 · Fundraising $291$5,042
IX-24 Other expenses (24a–d)Programs $351,084 · Management $250 · Fundraising $0$351,334
IX-24e All other expensesPrograms $93,606 · Management $5,683 · Fundraising $17,488$116,777
IX-25 Total functional expensesPrograms $520,513 · Management $23,814 · Fundraising $27,277$571,604
Part X · Balance sheet $368,001 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $167,958$229,421
X-2 Savings and temporary cash investmentsStart of year $100,402$103,719
X-3 Pledges and grants receivableStart of year $4,700$7,904
X-10c Land, buildings and equipment, netStart of year $31,999$26,957
X-16 Total assetsStart of year $305,059$368,001
X-17 Accounts payable and accrued expensesStart of year $14,537$4,130
X-26 Total liabilitiesStart of year $14,537$4,130
X-27 Net assets without donor restrictionsStart of year $290,522$363,871
X-32 Total net assets or fund balancesStart of year $290,522$363,871
X-33 Total liabilities and net assetsStart of year $305,059$368,001
Part XI · Reconciliation of net assets $363,871 net assets at year end
XI-1 Total revenue$644,953
XI-2 Total expenses$571,604
XI-3 Revenue less expenses$73,349
XI-4 Net assets at start of year$290,522
XI-10 Net assets at end of year$363,871

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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