Trinity House Community FY2021 filing

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To renew faith and culture. We put on workshops and events at our Trinity House cafe and in parishes.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$188K 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

FY2021 · 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
4 of 5
filings with a surplus
Average surplus $26K a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$188K
to officers and key staff · 36% of spending
Concern: pay to officers and key staff is 36% of spending; over 30%.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $413K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$8K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$481K
+0.8% vs prior year
Spent
$516K
To programs
82%
Net assets
$38K
By yearFY2020–FY2024
Revenue
$481K
FY2021▲ +0.8%
Tap a bar for its year
Revenue by fiscal year
FY2020$477K
FY2021$481K
FY2022$551K
FY2023$677K
FY2024$812K
Expenses
$516K
FY2021▲ +22%
Tap a bar for its year
Expenses by fiscal year
FY2020$424K
FY2021$516K
FY2022$534K
FY2023$666K
FY2024$728K
Net assets
$38K
FY2021▼ -77%
Tap a bar for its year
Net assets by fiscal year
FY2020$163K
FY2021$38K
FY2022$65K
FY2023$75K
FY2024$160K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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 Jun 2007.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $423K Management & general 13% · $65K Fundraising 5% · $28K

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; $188K paid to officers and key staff.

Part VII, Section A · reportable compensation
Treasurer and Secretary
$95,680Pt VII · Sec A
President and Executive Di
$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 2132 $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 →

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Renews faith and culture through workshops and events at a cafe and in parishes.

Questions for Trinity House Community

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3 programs · $423K · in their own filed words · FY2021
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.

$368Kprogram 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.

$30Kprogram 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.

$25Kprogram 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
See all 7 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$481K
Ln 12
Gifts and grantsLn 1h$318K
Fees for servicesLn 2g$159K
Other incomeLn 4–11$4K
Money outPt IX
$516K
Ln 25
Programscol B$423K
Managementcol C$65K
Fundraisingcol D$28K
Owns and owesPt X
$38K
net assets · Ln 32
Cash and savingsLn 1–2$24K
Total assetsLn 16$46K
LiabilitiesLn 26$8K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$318K
Government grantsLn 1e$65K
Fees for servicesLn 2g$159K
Investment incomeLn 3$135
Other incomeLn 4–11$4K
Total revenueLn 12$481K
Assets in detailPt X, end of year
CashLn 1$24K
Cash and savings togetherLn 1–2$24K
Land, buildings, equipmentLn 10c$18K
Other assetsLn 15$4K
Total assetsLn 16$46K
LiabilitiesLn 26$8K
Net assetsLn 32$38K
OperationsPt I, VI
EmployeesI 521
VolunteersI 61
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$126K$24K
Land, buildings, equipmentLn 10c$43K$18K
Total assetsLn 16$174K$46K
LiabilitiesLn 26$11K$8K
Net assetsLn 32$163K$38K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$188K$136K$29K$23K
Other salaries and wagesLn 7$98K$98K
Payroll taxesLn 10$27K$25K$1K$915
Accounting feesLn 11c$11K$8K$401$3K
Other fees for servicesLn 11g$18K$18K
Advertising and promotionLn 12$24K$24K
Office expensesLn 13$6K$3K$835$2K
Information technologyLn 14$6K$3K$2K
OccupancyLn 16$58K$52K$7K
Conferences, conventions and meetingsLn 19$10K$10K
InsuranceLn 23$4K$3K$808
Other expenses (24a–d)Ln 24$67K$67K
All other expensesLn 24e$433$433
Total functional expensesLn 25$516K$423K$65K$28K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $812K$728K$84K$160K 990 PDF
FY2023Filed with the IRS Jun 10, 2024 $677K$666K$10K$75K 990 PDF
FY2022Filed with the IRS Nov 14, 2023 $551K$534K$18K$65K 990 PDF
FY2021 ViewingFiled with the IRS May 16, 2022 $481K$516K−$35K$38K 990 PDF
FY2020Filed with the IRS Apr 1, 2021 $477K$424K$52K$163K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $480,636 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $351,109$317,760
I-9 Program service revenuePrior year $117,261$158,741
I-10 Investment incomePrior year $145$135
I-11 Other revenuePrior year $8,100$4,000
I-12 Total revenuePrior year $476,615$480,636
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $274,982$312,073
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $149,289$203,828
I-18 Total expensesPrior year $424,271$515,901
I-19 Revenue less expensesPrior year $52,344−$35,265
Part VI · Governance 3 of 5 board members independent, 5 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $480,636 across 7 lines filed
VIII-1e Government grants$65,264
VIII-1f All other contributions, gifts and grants$252,496
VIII-1h Total contributions, gifts and grants$317,760
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $158,741$158,741
VIII-3 Investment incomeExcluded from tax $135$135
VIII-6 Net rental income or lossRelated to mission $4,000$4,000
VIII-12 Total revenueRelated to mission $162,741 · Unrelated business $0 · Excluded from tax $135$480,636
Part IX · Statement of functional expenses $515,901 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $136,351 · Management $28,579 · Fundraising $22,751$187,681
IX-7 Other salaries and wagesPrograms $97,524$97,524
IX-10 Payroll taxesPrograms $24,811 · Management $1,142 · Fundraising $915$26,868
IX-11c Accounting feesPrograms $8,115 · Management $401 · Fundraising $2,508$11,024
IX-11g Other fees for servicesPrograms $17,679$17,679
IX-12 Advertising and promotionManagement $24,372$24,372
IX-13 Office expensesPrograms $3,274 · Management $835 · Fundraising $1,561$5,670
IX-14 Information technologyPrograms $3,028 · Management $2,496$5,524
IX-16 OccupancyPrograms $51,548 · Management $6,815$58,363
IX-19 Conferences, conventions and meetingsPrograms $10,267$10,267
IX-23 InsurancePrograms $3,031 · Management $808$3,839
IX-24 Other expenses (24a–d)Programs $66,657$66,657
IX-24e All other expensesPrograms $433$433
IX-25 Total functional expensesPrograms $422,718 · Management $65,448 · Fundraising $27,735$515,901
Part X · Balance sheet $46,328 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $125,758$24,244
X-10c Land, buildings and equipment, netStart of year $42,618$18,047
X-15 Other assetsStart of year $0$4,037
X-16 Total assetsStart of year $174,376$46,328
X-24 Unsecured notes and loans payableStart of year $11,002$8,294
X-26 Total liabilitiesStart of year $11,002$8,294
X-27 Net assets without donor restrictionsStart of year $163,374$38,034
X-32 Total net assets or fund balancesStart of year $163,374$38,034
X-33 Total liabilities and net assetsStart of year $174,376$46,328
Part XI · Reconciliation of net assets $38,034 net assets at year end
XI-1 Total revenue$480,636
XI-2 Total expenses$515,901
XI-3 Revenue less expenses−$35,265
XI-4 Net assets at start of year$163,374
XI-8 Prior period adjustments−$90,075
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$38,034

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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