2025-06-18T13:07:38-05:00 2024-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2024-01-01 825358554 TRINITY HAVEN INC TRIN 3174264711 3561 NORTH PENNSYLVANIA STREET INDIANAPOLIS IN 46205 JENNI WHITE EXECUTIVE DIRECTOR 3174264711 2025-06-18 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2025-06-18 2024 2025-03-06 01:10:19Z JENNI WHITE 3561 NORTH PENNSYLVANIA STREET INDIANAPOLIS IN 46205 955573 0 X WWW.TRINITYHAVENINDY.ORG X 2018 IN TRINITY HAVEN PROVIDES SAFE, AFFIRMING HOUSING FOR LGBTQ YOUTH EXPERIENCING HOUSING INSTABILITY. 14 14 13 147 0 0 968916 908075 0 0 37364 45415 -13879 -39835 992401 913655 0 0 0 0 382806 439344 0 0 124175 372262 401627 755068 840971 237333 72684 2069410 2189167 216135 223179 1853275 1965988 TRINITY HAVEN PROVIDES SAFE, AFFIRMING HOUSING FOR LGBTQ YOUTH EXPERIENCING HOUSING INSTABILITY. 0 0 299412 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 2024: 15 284017 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 2024: 16 583429 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 0 0 0 1 26 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 50.00 X X 96506 0 6202 WILL TURPIN-DOTY ASSOCIATE DIRECTOR 45.00 X X 61917 0 2143 APRIL ANGERMEIER PRESIDENT (JAN - MAY 2024) 8.00 X X 0 0 0 MATTHEW HOLLEY VICE PRESIDENT (JAN - MAY); PRESIDENT (JUNE - DEC) 8.00 X X 0 0 0 DANA BLACK SECRETARY 3.00 X X 0 0 0 CAROLINE VAHRENKAMP TREASURER (JAN - MAY 2024) 3.00 X X 0 0 0 TOM GRAY TREASURER (JUNE - DEC 2024) 3.00 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 CALVIN KNIGHT-NELLIS BOARD MEMBER (JUN - DEC 2024) 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 (JAN - MAY 2024) 1.00 X 0 0 0 KARLA LOPEZ-OWENS BOARD MEMBER 1.00 X 0 0 0 LEIGH ANN HIRSCHMAN BOARD MEMBER (JAN - MAY 2024) 1.00 X 0 0 0 REV ADAM PIERCE BOARD MEMBER (JUN - DEC 2024) 1.00 X 0 0 0 REV JEFF BOWER BOARD MEMBER (JAN - MAY 2024) 1.00 X 0 0 0 REV JULIA WHITWORTH BOARD MEMBER (JAN - MAY 2024) 1.00 X 0 0 0 REYN LIBED BOARD MEMBER (JUNE - DEC 2024) 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 SEAN COFFINGTON BOARD MEMBER (JUN - DEC 2024) 1.00 X 0 0 0 158423 0 8345 0 0 0 0 0 137340 134264 636471 12116 908075 47498 47498 2083 -2083 -2083 -2083 0 137340 39835 -39835 -39835 913655 0 0 5580 X 166769 120700 38618 7451 202416 145390 48444 8582 41440 34307 3487 3646 28719 21544 4331 2844 34700 11999 2647 20054 113979 39412 8695 65872 31453 15727 15726 39637 33492 6145 6935 6242 693 81652 81652 4210 4210 42035 42035 37668 37668 PROFESSIONAL DEVELOPMEN 9358 8988 370 840971 583429 133367 124175 413693 444637 261911 274294 36114 35159 13956 24652 837759 167232 666310 670527 677426 739898 2069410 2189167 13478 26080 3335 2448 198872 192651 450 2000 216135 223179 X 1589816 1739737 263459 226251 1853275 1965988 2069410 2189167 72684 40029 0 X X 0 1 X 1 0 X 337420 569590 685194 968916 908075 3469195 337420 569590 685194 968916 908075 3469195 134260 3334935 3304 1382 3296 37364 47498 92844 150 52580 75348 128078 3690117 0.90370 0.91600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34100 34100 667670 124648 543022 96628 36024 60604 39361 6560 32801 670527 EPISCOPAL DIOCESE OF INDY INV 739898 739898 SECURITY DEPOSITS 2000 2000 X 996884 40029 43200 83229 913655 0 913655 884171 43200 43200 840971 0 840971 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, 2024 AND 2023. 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 137340 137340 2500 28953 1200 7182 137340 137340 2500 28953 1200 7182 39835 -39835 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 IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 34,536. MANAGEMENT AND GENERAL EXPENSES 7,619. FUNDRAISING EXPENSES 57,723. TOTAL EXPENSES 99,878. PAYROLL FEES: PROGRAM SERVICE EXPENSES 4,876. MANAGEMENT AND GENERAL EXPENSES 1,076. FUNDRAISING EXPENSES 8,149. TOTAL EXPENSES 14,101. 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.