Trinity House Community EIN 20-8218751 Form 990 (PDF) Claim this org

Trinity House Community FY2020 filing

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Renews faith and culture through workshops and events at a cafe and in parishes. For fiscal year 2020 it reported $477K in revenue, $424K in expenses, and $163K in net assets.Pt I

Type
Religious organization · Religion
Location
Leesburg, VA
Website
www.trinityhousecommunity.org
Filings
5 on file (2020–2020)
Revenue
$477KFY2020
Expenses
$424K
Net assets
$163K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-8218751 Religious organization Leesburg, VA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Renews faith and culture through workshops and events at a cafe and in parishes.
Leadership
Ever Johnson · Treasurer and Secretary · $96K
Money in and out
$477K revenue, $424K expenses
Bottom line
82% program efficiency
Where the money goes · FY2020
Total revenue
$477K
Pt VIII · Ln 12
Total expenses
$424K
Pt IX · Ln 25
Net assets
$163K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $52K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.12 Fundraising $0.06
Program efficiency
82%
of spending reaches programs
Operating runway
3.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+11%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$477K
FY2020
Expenses
$424K
FY2020
Total assets
$174K
FY2020
Total liabilities
$11K
FY2020
Total revenue
$477K
Pt VIII · Ln 12
Total expenses
$424K
Pt IX · Ln 25
Net assets
$163K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$52K
Total assetsPt X · Ln 16$174K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43

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 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer and Secretary
$95,680Pt VII · Sec A
President and Executive Director
$92,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$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.

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Mission & Programs · Part III

Where the work happens

3 program services account for $348K of program spending, described in the organization's own filed words · FY2020.
01

Hospitality Ministry

Trinity house cafe is our public platform to inspire families to make home a little taste of heaven for the renewal of faith and culture. By providing welcome, food, drinks, gifts and books with christian hospitality, we inspire and serve.

$303Kprogram expense
02

Community Formation/ Discipleship Group/ Events

Trinity house community is our peer discipleship group of families who are committed to making home a little taste of heaven to share with others for the renewal of faith and culture. We bring them together in monthly gatherings to inspire and encourage each other.

$24Kprogram expense
03

Content Creation

We create content to inspire, teach and encourage families to make home a little taste of heaven. We have created workshops, e-letters and online tools and are working on a book and workbook.

$21Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$351K · 74%
Program service revenue$117K · 25%
Other revenue$8K · 2%
Contributions & grants74%$351K
Program service revenue25%$117K
Other revenue2%$8K
Investment income$145
— government grantsLn 1e$62K
Total revenueLn 12$477K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.12 Fundraising $0.06
Program services82%$348K
Management & general12%$50K
Fundraising6%$25K
Total functional expensesLn 25$424K

Balance Sheet

Part X · end of year
CashLn 1$126K
Total assetsLn 16$174K
Total liabilitiesLn 26$11K
Total net assetsLn 32$163K
Months of cash on handcomputed3.6

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $126K · Operating expenses (Pt IX) $424K · Less non-cash grants $10K · Cash operating expenses/yr $414K
3.6 months
Where the money goes
Program services
Program services $348K · Total expenses $424K
82%
Management & General
Management & general $50K · Total expenses $424K
12%
Fundraising
Fundraising $25K · Total expenses $424K
6%
Cost to raise $1
Fundraising expense $25K · Solicited contributions $289K
$0.09 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $351K · Total revenue $477K
74%
Government reliance
Government grants $62K · Total revenue $477K
13%
Earned-income share
Program service revenue $117K · Total revenue $477K
25%
Investment reliance
Investment income $145 · Total revenue $477K
+0.03%
Program self-sufficiency
Program service revenue $117K · Total expenses $424K
28%
Growth & trend
Revenue growth (YoY)
This year $477K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $163K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $477K · Expenses $424K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $174K
Net-asset ratio
Net assets $163K · Total assets $174K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $174K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ever Johnson · Reported title TREASURER AND SECRETARY · Highest reported compensation $96K · Total expenses $424K
23%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $275K · Total expenses $424K
65%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 12%
Fundraising cost ratio 7%
Accounting fee ratio 0.8%

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 →

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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 · ⤓ 990 PDF
FY2023$677K revenue · ⤓ 990 PDF
FY2022$551K revenue · ⤓ 990 PDF
FY2021$481K revenue · ⤓ 990 PDF
FY2020$477K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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