Trinity House Community EIN 20-8218751

Trinity House Community

EIN  20-8218751 Religious organization Leesburg, VA
Form 990 (PDF) Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Trinity House Community claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Renews faith and culture through workshops and events at a cafe and in parishes.
Leadership
Ever Johnson · Treasurer · $98K
Money in and out
$812K revenue, $728K expenses
Bottom line
80% program efficiency

Renews faith and culture through workshops and events at a cafe and in parishes. For fiscal year 2024 it reported $812K in revenue, $728K in expenses, and $160K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$812K
Pt VIII · Ln 12
Total expenses
$728K
Pt IX · Ln 25
Net assets
$160K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $84K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.15 Fundraising $0.05
Program efficiency
80%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
2.5mo
months of highly liquid reserves at operating expense rate▲ +79% vs prior filing year
Surplus margin
+10%
revenue over expenses, this year▲ +576% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$812K
FY2024▲ +20%
Expenses
$728K
FY2024▲ +9%
Total assets
$179K
FY2024▲ +80%
Total liabilities
$20K
FY2024▼ -19%
Total revenue
$812K
Pt VIII · Ln 12
Total expenses
$728K
Pt IX · Ln 25
Net assets
$160K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$84K
Total assetsPt X · Ln 16$179K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $585K of program spending, described in the organization's own filed words · FY2024.
01

The ministrys trinity house caf and market celebrated its 10- year anniversary of service, hosting over 30,000 guests in 2024.

$548Kprogram expense
02

The ministrys trinity house community groups ("heaven in your home gatherings") initiative has grown from 2 parishes in early 2023 to 29 by the end of 2024 (in 10 states) through a subscription model that includes videos and other resources for parish-based gatherings of families.

$22Kprogram expense
03

The ministry launched a new book, heaven in your home letters & guide, and gave workshops and talks to hundreds of parents.

$15Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTrinity House Community
EINHdr · item D20-8218751
Principal addressHdr · item CLeesburg, VA
WebsiteHdr · item Jwww.trinityhousecommunity.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X22)
Ruling yearIRS BMFJun 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer
$98,275Pt VII · Sec A
President, E
$93,032Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Ever Johnson’s $98K as Treasurer is at the 88th percentile of top reported officer pay among 2135 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ever Johnson$98,275$94,415$91,096$95,680$95,680
Soren Johnson$93,032$85,893$87,496$92,000$92,000

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.

See Trinity House Community executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$609K · 75%
Program service revenue$203K · 25%
Contributions & grants75%$609K
Program service revenue25%$203K
Investment income$486
Total revenueLn 12$812K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.15 Fundraising $0.05
Program services80%$585K
Management & general15%$109K
Fundraising5%$35K
Total functional expensesLn 25$728K

Balance Sheet

Part X · end of year
CashLn 1$154K
Total assetsLn 16$179K
Total liabilitiesLn 26$20K
Total net assetsLn 32$160K
Months of cash on handcomputed2.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $154K · Operating expenses/yr $728K
2.5 months
Where the money goes
Program services
Program services $585K · Total expenses $728K
80%
Management & General
Management & general $109K · Total expenses $728K
15%
Fundraising
Fundraising $35K · Total expenses $728K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $29K · Solicited contributions (3-yr avg) $493K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $609K · Total revenue $812K
75%
Government reliance
Government grants — · Total revenue $812K
Earned-income share
Program service revenue $203K · Total revenue $812K
25%
Investment reliance
Investment income $486 · Total revenue $812K
0%
Program self-sufficiency
Program service revenue $203K · Total expenses $728K
28%
Growth & trend
Revenue growth (YoY)
This year $812K · Prior year $677K
+20%
Revenue CAGR
FY2020 $477K · FY2024 $812K
+14%
Net-asset trend (YoY)
End of year $160K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $812K · Expenses $728K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $179K
Net-asset ratio
Net assets $160K · Total assets $179K
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $179K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ever Johnson · Reported title TREASURER · Highest reported compensation $98K · Total expenses $728K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $389K · Total expenses $728K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 15%
Fundraising cost ratio 6%
Revenue growth 20%
Legal fee ratio 1%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$812K revenue · viewing · ⤓ 990 PDF
FY2023$677K revenue · ⤓ 990 PDF
FY2022$551K revenue · ⤓ 990 PDF
FY2021$481K revenue · ⤓ 990 PDF
FY2020$477K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.

Pay it forward
Keep 990 Scout free for the next person.

Better charities, better world. There is no paywall here and nothing to unlock: what you pay covers the next person's lookup.

Card, Apple Pay or Google Pay through Stripe. One time.