Trinity House Community EIN 20-8218751

Trinity House Community FY2022 filing

Not yet claimed Claim this org →

Renews faith and culture through workshops and events at a cafe and in parishes. For fiscal year 2022 it reported $551K in revenue, $534K in expenses, and $65K in net assets.Pt I

Type
Religious organization · Religion
Location
Leesburg, VA
Website
www.trinityhousecommunity.org
Filings
5 on file (2020–2022)
Revenue
$551KFY2022
Expenses
$534K
Net assets
$65K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-8218751 Religious organization Leesburg, VA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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 · $91K
Money in and out
$551K revenue, $534K expenses
Bottom line
82% program efficiency
Where the money goes · FY2022
Total revenue
$551K
Pt VIII · Ln 12
Total expenses
$534K
Pt IX · Ln 25
Net assets
$65K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $18K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.14 Fundraising $0.04
Program efficiency
82%
of spending reaches programs
Operating runway
1.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$551K
FY2022▲ +15%
Expenses
$534K
FY2022▲ +3%
Total assets
$80K
FY2022▲ +73%
Total liabilities
$15K
FY2022▲ +82%
Total revenue
$551K
Pt VIII · Ln 12
Total expenses
$534K
Pt IX · Ln 25
Net assets
$65K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$18K
Total assetsPt X · Ln 16$80K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

2 program services account for $437K of program spending, described in the organization's own filed words · FY2022.
01

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.

$437Kprogram expense
02

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.

Pt IX · col B

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 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
$91,096Pt VII · Sec A
President, E
$87,496Pt 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$364K · 66%
Program service revenue$187K · 34%
Contributions & grants66%$364K
Program service revenue34%$187K
Investment income$85
Total revenueLn 12$551K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.14 Fundraising $0.04
Program services82%$437K
Management & general14%$75K
Fundraising4%$22K
Total functional expensesLn 25$534K

Balance Sheet

Part X · end of year
CashLn 1$64K
Total assetsLn 16$80K
Total liabilitiesLn 26$15K
Total net assetsLn 32$65K
Months of cash on handcomputed1.4

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $64K · Operating expenses/yr $534K
1.4 months
Where the money goes
Program services
Program services $437K · Total expenses $534K
82%
Management & General
Management & general $75K · Total expenses $534K
14%
Fundraising
Fundraising $22K · Total expenses $534K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $25K · Solicited contributions (3-yr avg) $302K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $364K · Total revenue $551K
66%
Government reliance
Government grants — · Total revenue $551K
Earned-income share
Program service revenue $187K · Total revenue $551K
34%
Investment reliance
Investment income $85 · Total revenue $551K
+0.02%
Program self-sufficiency
Program service revenue $187K · Total expenses $534K
35%
Growth & trend
Revenue growth (YoY)
This year $551K · Prior year $481K
+15%
Net-asset trend (YoY)
End of year $65K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $551K · Expenses $534K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $80K
Net-asset ratio
Net assets $65K · Total assets $80K
81%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $80K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ever Johnson · Reported title TREASURER · Highest reported compensation $91K · Total expenses $534K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $295K · Total expenses $534K
55%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 14%
Fundraising cost ratio 6%
Revenue growth 15%
Legal fee ratio 0.4%
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 · ⤓ 990 PDF
FY2023$677K revenue · ⤓ 990 PDF
FY2022$551K revenue · viewing · ⤓ 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) · FY2022IRS
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.