2024-09-04T13:44:51-05:00 2023-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2023-01-01 825358554 TRINITY HAVEN INC TRIN 3174264711 3561 NORTH PENNSYLVANIA STREET INDIANAPOLIS IN 46205 JENNI WHITE EXECUTIVE DIRECTOR 3174264711 2024-09-04 1 0 DAVID W LEMLER CPA P00378478 3177456411 2024-09-04 2023 2024-08-08 14:25:15Z JENNI WHITE 3561 NORTH PENNSYLVANIA STREET INDIANAPOLIS IN 46205 1031087 0 X WWW.TRINITYHAVENINDY.ORG X 2018 IN TRINITY HAVEN PROVIDES SAFE, AFFIRMING HOUSING FOR LGBTQ YOUTH EXPERIENCING HOUSING INSTABILITY. 18 16 8 84 0 0 685194 968916 0 0 3296 37364 75348 -13879 763838 992401 0 0 0 0 297620 382806 0 0 189095 304071 372262 601691 755068 162147 237333 1794539 2069410 227349 216135 1567190 1853275 TRINITY HAVEN PROVIDES SAFE, AFFIRMING HOUSING FOR LGBTQ YOUTH EXPERIENCING HOUSING INSTABILITY. 0 0 289397 1433 TRINITY HAVEN'S PROGRAMS ARE CENTERED AROUND LGBTQ+ YOUNG PEOPLE WHO ARE EXPERIENCING HOUSING INSTABILITY AND/OR HOMELESSNESS, INTERVENING BEFORE THE YOUNG PEOPLE EXPERIENCE CHRONIC HOMELESSNESS, IN ORDER TO HELP THEM PURSUE THEIR EDUCATIONAL AND EMPLOYMENT GOALS, ADDRESS THEIR HEALTH AND WELLNESS, AND BUILD COMMUNITY, TO DEVELOP THE SKILLS NEEDED TO THRIVE IN THE WORLD INDEPENDENTLY. THE TRANSITIONAL LIVING PROGRAM (TLP) PROVIDES UP TO 24MONTHS OF SHARED HOUSING AND SUPPORT TO LGBTQ+ YOUNG PEOPLE BETWEEN THE AGES OF 18-24 IN THE STATE OF INDIANA. YOUNG PEOPLE HAVE THEIR OWN BEDROOM, BUT SHARE LIVING SPACE IN A 100-YEAR-OLD HOME OWNED BY TRINITY HAVEN. TOTAL YOUTH SERVED IN 2023: 18 162788 THE HOST HOMES PROGRAM (HHP) PROVIDES APPROXIMATELY 6 MONTHS OF HOUSING IN THE PRIVATE HOME OF A VOLUNTEER HOST TO LGBTQ+ YOUNG PEOPLE BETWEEN THE AGES OF 16-24 IN INDIANAPOLIS/MARION COUNTY AND THE SURROUNDING COUNTIES. YOUNG PEOPLE HAVE THEIR OWN BEDROOM, BUT SHARE LIVING SPACE WITH THE HOSTS WHO ARE VOLULNTEERS, TRAINED AND SUPPORTED BY TRINITY HAVEN. TOTAL NUMBER OF YOUTH SERVED IN 2023: 9 452185 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X X BOOKKEEPING PLUS 3174622049 232 E MCCLARNON DRIVE GREENFIELD IN 46140 JENNI WHITE EXECUTIVE DIRECTOR 40.00 X X 92159 0 14567 WILL TURPIN-DOTY ASSOCIATE DIRECTOR 40.00 X X 54956 0 726 APRIL ANGERMEIER PRESIDENT 10.00 X X 0 0 0 CAROLINE VAHRENKAMP TREASURER 3.00 X X 0 0 0 DANA BLACK SECRETARY 3.00 X X 0 0 0 MATTHEW HOLLEY VICE PRESIDENT 5.00 X X 0 0 0 RACHEL PHILLIPS BOARD CLERK 1.00 X 0 0 0 BRENDAN O'SULLIVAN HALE BOARD MEMBER 1.00 X 0 0 0 CHRIS WILLIAMS BOARD MEMBER 1.00 X 0 0 0 FLETCHER ELLIOT BOARD MEMBER 1.00 X 0 0 0 JEFF BRINKMAN BOARD MEMBER 1.00 X 0 0 0 JOSHUA THOMPSON BOARD MEMBER 1.00 X 0 0 0 KARLA LOPEZ-OWENS BOARD MEMBER 1.00 X 0 0 0 LEIGH ANN HIRSCHMAN BOARD MEMBER 1.00 X 0 0 0 REV JEFF BOWER BOARD MEMBER 1.00 X 0 0 0 REV JULIA WHITWORTH BOARD MEMBER 1.00 X 0 0 0 ROXY HUI BOARD MEMBER 1.00 X 0 0 0 TAYON SWAFFORD BOARD MEMBER 1.00 X 0 0 0 147115 0 15293 0 0 0 0 0 105405 150344 713167 560 968916 37364 37364 23374 105405 38686 -15312 -15312 OTHER 900099 1433 1433 1433 992401 1433 0 22052 162408 108868 19714 33826 179898 116933 22217 40748 14866 12874 1502 490 25634 16879 3089 5666 173124 15906 48853 108365 26887 24494 2393 4466 4466 2648 2648 93969 93969 4071 4071 33967 33967 31340 26915 4425 PROFESSIONAL DEVELOPMEN 1790 1380 410 755068 452185 113788 189095 862385 413693 253926 261911 12000 0 36114 9584 13956 794424 128114 656644 666310 0 677426 1794539 2069410 13352 13478 12810 3335 199687 198872 1500 450 227349 216135 X 1442040 1589816 125150 263459 1567190 1853275 1794539 2069410 237333 48752 0 X X 0 1 X 1 0 X 678600 337420 569590 685194 968916 3239720 678600 337420 569590 685194 968916 3239720 110167 3129553 3125 3304 1382 3296 37364 48471 110 150 52580 75348 128188 3416379 0.91600 0.95410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34100 34100 659618 99624 559994 56345 25350 30995 44361 3140 41221 666310 EPISCOPAL DIOCESE OF INDY INV 677426 677426 SECURITY DEPOSITS 450 450 X 1084353 48752 43200 91952 992401 0 992401 798268 43200 43200 755068 0 755068 PART X, LINE 2: TRINITY HAVEN IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. TRINITY HAVEN IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE TRINITY HAVEN TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. TRINITY HAVEN IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. TRINITY HAVEN'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES AND TOTAL $0 FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. TRINITY HAVEN'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. HOMECOMING: THE BEST OF BROADWAY 122861 105405 17456 8252 19884 850 247 2 5918 5918 526 413 8514 128779 105405 23374 8778 19884 1263 8761 38686 -15312 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND WILL REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS A WEBSITE WITH CONTACT INFORMATION, AND ANYONE WHO CONTACTED THE ORGANIZATION BY THAT MEANS, OR IN PERSON, COULD ASK FOR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. THP HOLDINGS LLC 3561 NORTH PENNSYLVANIA STREET INDIANAPOLIS IN 46205 PROPERTY ACQUISITION IN TRINITY HAVEN INC