Trinity House Community FY2023 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.
84¢ of each $1 spent went to programs.
$180K 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
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
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$180K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
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
$24K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$677K
+23% vs prior year
Spent
$666K
To programs
84%
Net assets
$75K
By yearFY2020–FY2024
Revenue
$677K
FY2023▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2020$477K
FY2021$481K
FY2022$551K
FY2023$677K
FY2024$812K
Expenses
$666K
FY2023▲ +25%
Tap a bar for its year
Expenses by fiscal year
FY2020$424K
FY2021$516K
FY2022$534K
FY2023$666K
FY2024$728K
Net assets
$75K
FY2023▲ +16%
Tap a bar for its year
Net assets by fiscal year
FY2020$163K
FY2021$38K
FY2022$65K
FY2023$75K
FY2024$160K

From the FY2023 Form 990 · figures checked against the IRS filing · 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 Jun 2007.

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

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $562K Management & general 11% · $73K Fundraising 5% · $31K

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

7 people listed on the 990; $180K paid to officers and key staff.

Part VII, Section A · reportable compensation
Treasurer
$94,415Pt VII · Sec A
President, E
$85,893Pt 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 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 15aYes

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 · $562K · in their own filed words · FY2023
01

The ministrys trinity house caf + market served over 20,000 guests.

$528Kprogram expense
02

The ministrys trinity house community groups have grown from 2 parishes in early 2023 to 12 by the end of the year, thanks to a new subscription model that includes videos and other resources for parish-based gatherings.

$21Kprogram expense
03

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

$13Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$677K
Ln 12
Gifts and grantsLn 1h$505K
Fees for servicesLn 2g$170K
Investment incomeLn 3$2K
Money outPt IX
$666K
Ln 25
Programscol B$562K
Managementcol C$73K
Fundraisingcol D$31K
Owns and owesPt X
$75K
net assets · Ln 32
Cash and savingsLn 1–2$80K
Total assetsLn 16$100K
LiabilitiesLn 26$24K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$505K
Fees for servicesLn 2g$170K
Investment incomeLn 3$2K
Total revenueLn 12$677K
Assets in detailPt X, end of year
CashLn 1$80K
Cash and savings togetherLn 1–2$80K
Land, buildings, equipmentLn 10c$19K
Total assetsLn 16$100K
LiabilitiesLn 26$24K
Net assetsLn 32$75K
OperationsPt I, VI
EmployeesI 521
VolunteersI 61
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$64K$80K
Land, buildings, equipmentLn 10c$16K$19K
Total assetsLn 16$80K$100K
LiabilitiesLn 26$15K$24K
Net assetsLn 32$65K$75K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$180K$128K$29K$23K
Other salaries and wagesLn 7$106K$106K
Pension plan contributionsLn 8$10K$7K$2K$1K
Other employee benefitsLn 9$23K$17K$4K$3K
Payroll taxesLn 10$24K$22K$945$820
Legal feesLn 11b$5K$4K$200$1K
Accounting feesLn 11c$16K$14K$2K
Advertising and promotionLn 12$11K$2K$8K
Office expensesLn 13$10K$5K$5K
Information technologyLn 14$18K$11K$7K
OccupancyLn 16$65K$65K$3
TravelLn 17$983$983
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$586$586
Depreciation, depletion and amortizationLn 22$27K$27K
InsuranceLn 23$5K$3K$1K
Other expenses (24a–d)Ln 24$129K$129K
All other expensesLn 24e$34K$32K$1K
Total functional expensesLn 25$666K$562K$73K$31K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $812K$728K$84K$160K 990 PDF
FY2023 ViewingFiled 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
FY2021Filed 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 FY2023 990 (6 parts)
Part I · Summary $676,675 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $364,322$505,419
I-9 Program service revenuePrior year $186,958$169,551
I-10 Investment incomePrior year $85$1,705
I-11 Other revenue$0
I-12 Total revenuePrior year $551,365$676,675
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $295,024$343,726
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $238,726$322,566
I-18 Total expensesPrior year $533,750$666,292
I-19 Revenue less expensesPrior year $17,615$10,383
Part VI · Governance 6 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $676,675 across 5 lines filed
VIII-1f All other contributions, gifts and grants$505,419
VIII-1h Total contributions, gifts and grants$505,419
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $169,551$169,551
VIII-3 Investment incomeExcluded from tax $1,705$1,705
VIII-12 Total revenueRelated to mission $169,551 · Excluded from tax $1,705$676,675
Part IX · Statement of functional expenses $666,292 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $127,946 · Management $29,154 · Fundraising $23,208$180,308
IX-7 Other salaries and wagesPrograms $106,023$106,023
IX-8 Pension plan contributionsPrograms $7,471 · Management $1,566 · Fundraising $1,247$10,284
IX-9 Other employee benefitsPrograms $16,733 · Management $3,507 · Fundraising $2,792$23,032
IX-10 Payroll taxesPrograms $22,314 · Management $945 · Fundraising $820$24,079
IX-11b Legal feesPrograms $3,700 · Management $200 · Fundraising $1,100$5,000
IX-11c Accounting feesManagement $14,206 · Fundraising $2,121$16,327
IX-12 Advertising and promotionPrograms $2,192 · Management $8,316$10,508
IX-13 Office expensesPrograms $5,065 · Management $5,254$10,319
IX-14 Information technologyPrograms $10,769 · Management $7,208$17,977
IX-16 OccupancyPrograms $64,981 · Management $3$64,984
IX-17 TravelPrograms $983$983
IX-19 Conferences, conventions and meetingsPrograms $1,711$1,711
IX-20 InterestPrograms $586$586
IX-22 Depreciation, depletion and amortizationPrograms $26,543$26,543
IX-23 InsurancePrograms $3,113 · Management $1,421$4,534
IX-24 Other expenses (24a–d)Programs $129,406$129,406
IX-24e All other expensesPrograms $32,375 · Management $1,313$33,688
IX-25 Total functional expensesPrograms $561,911 · Management $73,093 · Fundraising $31,288$666,292
Part X · Balance sheet $99,594 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $64,247$80,497
X-10c Land, buildings and equipment, netStart of year $15,755$19,097
X-16 Total assetsStart of year $80,002$99,594
X-17 Accounts payable and accrued expensesStart of year $15,076$1,814
X-24 Unsecured notes and loans payable$19,143
X-25 Other liabilities$3,328
X-26 Total liabilitiesStart of year $15,076$24,285
X-27 Net assets without donor restrictionsStart of year $64,926$75,309
X-32 Total net assets or fund balancesStart of year $64,926$75,309
X-33 Total liabilities and net assetsStart of year $80,002$99,594
Part XI · Reconciliation of net assets $75,309 net assets at year end
XI-1 Total revenue$676,675
XI-2 Total expenses$666,292
XI-3 Revenue less expenses$10,383
XI-4 Net assets at start of year$64,926
XI-10 Net assets at end of year$75,309

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

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