Trinity Resources Unlimited INC FY2022 filing

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Providing childcare and headstart services for children between the ages of 3 to 5 years old

501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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 4
filings with a surplus
Average surplus $370K a year · 28% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
65%
of spending
Worth a look: 65% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
12 mo
of spending, in cash
Looks good: 11.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1.2M
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$62K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+38% vs prior year
Spent
$798K
To programs
65%
Net assets
$826K
By yearFY2021–FY2024
Revenue
$1.3M
FY2022▲ +38%
Tap a bar for its year
Revenue by fiscal year
FY2021$916K
FY2022$1.3M
FY2023$1.4M
FY2024$1.7M
Expenses
$798K
FY2022▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2021$701K
FY2022$798K
FY2023$958K
FY2024$1.3M
Net assets
$826K
FY2022▲ +128%
Tap a bar for its year
Net assets by fiscal year
FY2021$362K
FY2022$826K
FY2023$1.3M
FY2024$1.7M

From the FY2022 Form 990 (year ending November 2022) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2022 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 Dec 1993.

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

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $516K Management & general 35% · $283K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Marion Hayes’s $56K as Executive Director is at the 9th percentile of top reported officer pay among 3394 $1–10M education 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 · 1 named individual · Part VII

NameFY2024FY2023FY2021
Marion Hayes$56,000$56,000$56,000

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 Resources Unlimited INC 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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers childcare and Head Start programs for children aged 3 to 5.

Questions for Trinity Resources Unlimited INC

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2 programs · $459K · in their own filed words · FY2021
01

Henry BOOTH/HOUSE (head start provides head start and child care services 2 locations

$417Kprogram expense
02

State of illinois food program providing breakfast, lunch, and PM snacks to children at 2 locations

$43Kprogram 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
Total grants receivedfrom 1 funder$1.2M

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$1.3M
Money outPt IX
$798K
Ln 25
Programscol B$516K
Managementcol C$283K
Owns and owesPt X
$826K
net assets · Ln 32
Cash and savingsLn 1–2$786K
Total assetsLn 16$888K
LiabilitiesLn 26$62K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$1.3M
Noncash giftsLn 1g$65K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$786K
Cash and savings togetherLn 1–2$786K
Accounts receivableLn 4$96K
Prepaid expenses and deferred chargesLn 9$2K
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$888K
LiabilitiesLn 26$62K
Net assetsLn 32$826K
OperationsPt I, VI
EmployeesI 513
VolunteersI 665
Fiscal year endsHeaderNovember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$65K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$319K$786K
Land, buildings, equipmentLn 10c$4K$4K
Total assetsLn 16$418K$888K
LiabilitiesLn 26$56K$62K
Net assetsLn 32$362K$826K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$56K$56K
Other salaries and wagesLn 7$426K$293K$133K
Payroll taxesLn 10$37K$27K$10K
Office expensesLn 13$19K$19K
OccupancyLn 16$50K$44K$6K
InsuranceLn 23$31K$31K
Other expenses (24a–d)Ln 24$102K$71K$30K
All other expensesLn 24e$77K$5K$72K
Total functional expensesLn 25$798K$516K$283K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Jan 26, 2026 $1.7M$1.3M$394K$1.7M 990 PDF
FY2023Filed with the IRS Jun 13, 2024 $1.4M$958K$407K$1.3M 990 PDF
FY2022 ViewingFiled with the IRS Sep 7, 2023 $1.3M$798K$463K$826K 990 PDF
FY2021Filed with the IRS Aug 10, 2022 $916K$701K$215K$362K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,261,065 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $915,961$1,261,065
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $915,961$1,261,065
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $442,680$518,944
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $258,764$279,546
I-18 Total expensesPrior year $701,444$798,490
I-19 Revenue less expensesPrior year $214,517$462,575
Part VI · Governance 8 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,261,065 across 5 lines filed
VIII-1e Government grants$1,261,065
VIII-1g Noncash contributions (included above)$65,018
VIII-1h Total contributions, gifts and grants$1,261,065
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$1,261,065
Part IX · Statement of functional expenses $798,490 across 8 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $56,000$56,000
IX-7 Other salaries and wagesPrograms $293,470 · Management $132,665$426,135
IX-10 Payroll taxesPrograms $26,847 · Management $9,962$36,809
IX-13 Office expensesPrograms $18,803$18,803
IX-16 OccupancyPrograms $44,200 · Management $6,300$50,500
IX-23 InsuranceManagement $31,318$31,318
IX-24 Other expenses (24a–d)Programs $71,322 · Management $30,411$101,733
IX-24e All other expensesPrograms $5,097 · Management $72,095$77,192
IX-25 Total functional expensesPrograms $515,739 · Management $282,751 · Fundraising $0$798,490
Part X · Balance sheet $887,528 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $319,278$785,874
X-4 Accounts receivableStart of year $93,246$95,738
X-9 Prepaid expenses and deferred chargesStart of year $2,127$2,127
X-10c Land, buildings and equipment, netStart of year $3,789$3,789
X-16 Total assetsStart of year $418,440$887,528
X-17 Accounts payable and accrued expensesStart of year $31,705$37,144
X-23 Secured mortgages and notes payableStart of year $24,564$24,564
X-26 Total liabilitiesStart of year $56,269$61,708
X-27 Net assets without donor restrictionsStart of year $362,171$825,820
X-32 Total net assets or fund balancesStart of year $362,171$825,820
X-33 Total liabilities and net assetsStart of year $418,440$887,528
Part XI · Reconciliation of net assets $825,820 net assets at year end
XI-1 Total revenue$1,261,065
XI-2 Total expenses$798,490
XI-3 Revenue less expenses$462,575
XI-4 Net assets at start of year$362,171
XI-10 Net assets at end of year$825,820

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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