Nonprofit · EIN 23-2864337
TRINITY CENTER FOR URBAN LIFE
Tax-exempt · PHILADELPHIA, PA 19103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $134,208 | $146,360 | -$12,152 | $70,858 | $32,743 | $38,115 |
| December 31, 2023 | 990-EZ | $160,729 | $157,441 | $3,288 | $93,217 | $42,950 | $50,267 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,250
- Program service revenue
- $130,958
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,290
- Salaries, compensation and benefits (total)
- $11,250
- Professional fees and payments to contractors
- $28,659
- Occupancy
- $98,931
- Other expenses
- $7,520
- Program services (functional)
- $5,200
Balance sheet and other
- Total assets, start of year
- $93,217
- Total assets, end of year
- $70,858
- Total liabilities, end of year
- $32,743
- Net assets, end of year
- $38,115
- Cash, savings and investments
- $69,571
- Gross receipts
- $134,208
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA FRAHME | ACTING TREASURER | 3 | $4,290 |
| DAVID CASTRO-DIEPHOUSE | PRESIDENT | 10 | $0 |
| PHYLLIS SCHNELL | VICE PRESIDENT | 1 | $0 |
| SALLIE VAN MERKENSTEIJN | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Frahme | Acting Treasurer | 3 | $4,930 |
| David Castro-Diephouse | President | 10 | $0 |
| Phyllis Schnell | Vice President | 1 | $0 |
| Sallie vanMerkensteijn | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2212 SPRUCE ST, PHILADELPHIA, PA 19103-6503
- Signed the 990-EZ
- SALLIE VAN MERKENSTEIJN, SECRETARY
- Phone
- (000) 000-0000
Mission
TO STRENGTHEN ENHANCE URBAN LIFE
Program accomplishments
- TO PREPARE AND PERFORM MUSICAL EVENTS FOR SENIOR CITIZENS AND STUDENTSExpenses $5,200 · grants $5,200
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-2864337
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $70,858
- Income (IRS master file)
- $134,208
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $134,208 | $146,360 | $70,858 | XML |
| 990-EZ | December 2023 | $160,729 | $157,441 | $93,217 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2864337).
Questions about TRINITY CENTER FOR URBAN LIFE
- What is the EIN of TRINITY CENTER FOR URBAN LIFE?
- The employer identification number (EIN) of TRINITY CENTER FOR URBAN LIFE is 23-2864337.
- Is TRINITY CENTER FOR URBAN LIFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to TRINITY CENTER FOR URBAN LIFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINITY CENTER FOR URBAN LIFE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRINITY CENTER FOR URBAN LIFE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRINITY CENTER FOR URBAN LIFE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of TRINITY CENTER FOR URBAN LIFE?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $4,290 (PATRICIA FRAHME, ACTING TREASURER).
- How much revenue does TRINITY CENTER FOR URBAN LIFE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $134,208, expenses of $146,360 and total assets of $70,858 at year end.
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