TRINITY CHRISTIAN CENTER OF SANTA ANA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TRINITY CHRISTIAN CENTER OF SANTA ANA INC (EIN 95-2844062)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349327695
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T22:31:53-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751732281PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUINN SMITH & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12408 TEXAS DRAddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750627012ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952844062EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINITY CHRISTIAN CENTERBusinessNameLine1Txt
Business Name Line2OF SANTA ANABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTRINBusinessNameControlTxt
Phone2148322950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113600 HERITAGE PKWY STE 200AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76177ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELINDA MORGANPersonNm
Person TitleTREASURER AS OF 4/25PersonTitleTxt
Phone2148322950PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD E GUINNPreparerPersonNm
PTINP00300038PTIN
Phone9722557120PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW W CROUCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113600 HERITAGE PKWY STE 200AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76177ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$65,463,839GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TBN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLDActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee180TotalEmployeeCnt
Total Gross UBI$19,368,109TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$5,925,776NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,092,482PYContributionsGrantsAmt
CY Contributions Grants$6,065,677CYContributionsGrantsAmt
PY Program Service Revenue$52,429,327PYProgramServiceRevenueAmt
CY Program Service Revenue$54,577,655CYProgramServiceRevenueAmt
PY Investment Income$2,542,053PYInvestmentIncomeAmt
CY Investment Income$3,919,644CYInvestmentIncomeAmt
PY Other Revenue$3,360,527PYOtherRevenueAmt
CY Other Revenue$900,863CYOtherRevenueAmt
PY Total Revenue$80,424,389PYTotalRevenueAmt
CY Total Revenue$65,463,839CYTotalRevenueAmt
PY Grants And Similar Paid$3,782,952PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,471,592CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,376,485PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,848,415CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,926CYTotalFundraisingExpenseAmt
PY Other Expenses$62,709,198PYOtherExpensesAmt
CY Other Expenses$58,623,399CYOtherExpensesAmt
PY Total Expenses$81,868,635PYTotalExpensesAmt
CY Total Expenses$75,943,406CYTotalExpensesAmt
PY Revenues Less Expenses-$1,444,246PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,479,567CYRevenuesLessExpensesAmt
Total Assets BOY$209,893,981TotalAssetsBOYAmt
Total Assets EOY$206,057,695TotalAssetsEOYAmt
Total Liabilities BOY$20,560,102TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,215,290TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$189,333,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$193,842,405NetAssetsOrFundBalancesEOYAmt
MissionA CHURCH WHOSE PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$60,949,644ExpenseAmt
Grant$3,471,592GrantAmt
Revenue$54,577,655RevenueAmt
DescTRINITY CHRISTIAN CENTER OF SANTA ANA, INC. (TCCSA) IS A CHURCH WHOSE PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD THROUGH TRADITIONAL AND NONTRADITIONAL BROADCASTING METHODS. ITS ACTIVITIES ARE EXCLUSIVELY AND SOLELY RELIGIOUS IN NATURE. TCCSA IS A 501(C)(3) CORPORATION.Desc
Total Program Service Expenses$60,949,644TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee180EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELINDA MORGANPersonNm
Phone2148322950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113600 HERITAGE PKWY STE 200AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76177ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MATTHEW W CROUCH
PRESIDENT/CH40.001.00Yes (X)Yes (X)$728,852$0$178,793
ROBERT FOPMA
SECRETARY AS1.0040.00Yes (X)$0$368,615$69,000
JAMES MITTAN
TREASURER TH1.0040.00Yes (X)$0$246,680$169,000
ERICK STAKELBECK
EXECUTIVE PR1.0040.00$0$400,641$10,500Yes (X)
LAURIE M CROUCH
VICE-PRES/CO40.001.00Yes (X)Yes (X)$337,333$0$69,000
CARL EMANUEL EDDYSON
DIGITAL PLAT40.001.00$338,000$0$10,140Yes (X)
TRENT GIBSON
CAPTAIN/AIRC40.001.00$333,398$0$6,743Yes (X)
LARRY HALEY
ENGINEERING1.0040.00$0$309,470$8,450Yes (X)
RUSSELL HALL
PRODUCTION V1.0040.00$0$304,939$8,940Yes (X)
COLBY MAY
DIRECTOR1.0040.00Yes (X)$0$258,235$0
MELINDA MORGAN
TREASURER AS1.0040.00Yes (X)$0$196,923$0
MARGARET TUCCILLO
SECRETARY TH40.001.00Yes (X)$124,227$0$50,423
FRANK AMEDIA
DIRECTOR1.001.00Yes (X)$0$0$0
BUNKER SESSIONS
DIRECTOR THR1.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,861,810TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,085,503TotReportableCompRltdOrgAmt
Total Other Compensation$580,989TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OCEAN COMMUNICATIONS
477 S ROSEMARY AVE STE 306WEST PALM BEACHFL33401BROADCAST$360,400
HUSKY UNICORN MEDIA
105A LEW DEWITT BLVD 114WAYNESBOROVA22980MEDIA$156,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$3,201,844RelatedOrganizationsAmt
All Other Contributions$2,863,833AllOtherContributionsAmt
Total Contributions$6,065,677TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
AIRTIME516100$27,797,420$27,797,420
ADVERTISING516100$12,266,895$12,266,895
SHARED PROGRAMS516100$7,101,214$7,101,214
BOOK AND PUBLISHING516100$6,481,632$6,481,632
PRODUCTION REVENUE$930,494$930,494
FieldValueIRS element (for citing)
Total Program Service Revenue$54,577,655TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,351,985TotalRevenueColumnAmt
Exclusion$1,351,985ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$656,746TotalRevenueColumnAmt
Exclusion$656,746ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$68,839RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$68,839RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,839TotalRevenueColumnAmt
Exclusion$68,839ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,567,659OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,567,659OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,567,659TotalRevenueColumnAmt
Related Or Exempt Func Income$2,567,659RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business515100BusinessCd
Total Revenue Column$175,278TotalRevenueColumnAmt
Related Or Exempt Func Income$175,278RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$175,278OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,463,839TotalRevenueColumnAmt
Related Or Exempt Func Income$37,952,483RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$19,368,109UnrelatedBusinessRevenueAmt
Exclusion$2,077,570ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,471,592TotalAmt
Program Services$3,471,592ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,488,627TotalAmt
Program Services$1,177,417ProgramServicesAmt
Management And General$311,210ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,659,543TotalAmt
Program Services$7,631,687ProgramServicesAmt
Management And General$2,027,856ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$440,403TotalAmt
Program Services$347,918ProgramServicesAmt
Management And General$92,485ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,526,265TotalAmt
Program Services$1,205,749ProgramServicesAmt
Management And General$320,516ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$733,577TotalAmt
Program Services$579,526ProgramServicesAmt
Management And General$154,051ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,214,534TotalAmt
Program Services$2,059,517ProgramServicesAmt
Management And General$155,017ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,339,850TotalAmt
Program Services$16,872,662ProgramServicesAmt
Management And General$1,467,188ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,058,024TotalAmt
Program Services$1,687,580ProgramServicesAmt
Management And General$370,444ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,646,316TotalAmt
Program Services$823,158ProgramServicesAmt
Management And General$790,232ManagementAndGeneralAmt
Fundraising$32,926FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$243,072TotalAmt
Program Services$243,072ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,517,604TotalAmt
Program Services$16,116,196ProgramServicesAmt
Management And General$1,401,408ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$801,158TotalAmt
Program Services$168,243ProgramServicesAmt
Management And General$632,915ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,812,441TotalAmt
Program Services$2,968,728ProgramServicesAmt
Management And General$4,843,713ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,744TotalAmt
Program Services$41,052ProgramServicesAmt
Management And General$56,692ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
PUBLISHING$2,050,990$2,050,990
COMMISSIONS$1,903,836$1,903,836
BROADCAST DISTRIBUTION$1,771,349$1,771,349
PERMITS AND LICENSES$1,732,950$17,330$1,715,620

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$433,531TotalAmt
Program Services$164,742ProgramServicesAmt
Management And General$268,789ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$75,943,406TotalAmt
Program Services$60,949,644ProgramServicesAmt
Management And General$14,960,836ManagementAndGeneralAmt
Fundraising$32,926FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,018,473BOYAmt
EOY$776,203EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,143,321BOYAmt
EOY$1,953,101EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$12,201,598BOYAmt
EOY$12,194,990EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,631,084BOYAmt
EOY$549,018EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$368,618,952LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$246,308,454LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$129,004,905BOYAmt
EOY$122,310,498EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$42,617,032BOYAmt
EOY$50,954,943EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,087,189BOYAmt
EOY$3,953,014EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,190,379BOYAmt
EOY$13,365,928EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$209,893,981BOYAmt
EOY$206,057,695EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,460,032BOYAmt
EOY$1,137,333EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,364,104BOYAmt
EOY$1,753,726EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,735,966BOYAmt
EOY$9,324,231EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,560,102BOYAmt
EOY$12,215,290EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$189,333,879BOYAmt
EOY$193,842,405EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$189,333,879BOYAmt
EOY$193,842,405EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,893,981BOYAmt
EOY$206,057,695EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,479,567ReconcilationRevenueExpnssAmt
Prior Period Adjustments$14,988,093PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$368,618,952OtherCostOrOtherBasisAmt
Depreciation$246,308,454DepreciationAmt
Book Value$122,310,498BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$122,310,498TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescENTITIES INVESTMENTSDesc
Book Value$50,954,943BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$50,954,943TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescASSETS HELD FOR AFFILIATESDesc
Book Value$13,365,928BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,365,928TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFIDUCIARY AGREEMENT LIABILITIESDesc
Amt$9,324,231Amt
FieldValueIRS element (for citing)
Total Liability$9,324,231TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$65,463,839TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$65,463,839RevenueSubtotalAmt
Total Revenue Per Form990$65,463,839TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$75,943,406TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$75,943,406ExpensesSubtotalAmt
Total Expenses Per Form990$75,943,406TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINITY BROADCASTING OF TEXASBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113600 HERITAGE PKWY STE 200AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76177ZIPCd
FieldValueIRS element (for citing)
Recipient EIN741945661RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$3,471,592CashGrantAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTRINITY CHRISTIAN CENTER OF SANTA ANA, INC. PROVIDES SPECIFIC ASSISTANCE TO EXEMPT ORGANIZATIONS ON A CASE BY CASE BASIS AND CONFIRMS DONEE'S 501(C)(3) EXEMPT STATUS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt
MATTHEW W CROUCH
PRESIDENT/CHAIRMAN$728,852$69,000$109,793$907,645
ROBERT FOPMA
SECRETARY AS OF 9/24$368,615$69,000$437,615
JAMES MITTAN
TREASURER THRU 4/25$246,680$69,000$415,680$100,000
ERICK STAKELBECK
EXECUTIVE PRODUCER$400,641$10,500$411,141
LAURIE M CROUCH
VICE-PRES/CO-CHAIR$337,333$69,000$406,333
CARL EMANUEL EDDYSON
DIGITAL PLATFORMS VP$338,000$10,140$348,140
TRENT GIBSON
CAPTAIN/AIRCRAFT MGR$333,398$6,743$340,141
LARRY HALEY
ENGINEERING VP$309,470$8,450$317,920
RUSSELL HALL
PRODUCTION VP$304,939$8,940$313,879
COLBY MAY
DIRECTOR$258,235$258,235
MELINDA MORGAN
TREASURER AS OF 4/25$196,923$196,923
MARGARET TUCCILLO
SECRETARY THRU 9/24$124,227$50,423$174,650

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 1AFormAndLineReferenceDesc
ExplanationAFFILIATE OWNED AIRCRAFT USED BY OFFICERS, DIRECTORS AND PRODUCTION CREW AS NEEDED. MATTHEW CROUCH (PRESIDENT/CHAIRMAN/DIRECTOR) RECEIVED A PARSONAGE WHICH IS PROVIDED THROUGH THE ORGANIZATION. THE PARSONAGE IS INCLUDED IN SCHEDULE J, COLUMN D, NON-TAXABLE BENEFITS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 4BGREAT BRITAIN (UK), SOUTH AFRICA, ITALY
FORM 990, PAGE 6, PART VI, LINE 2MATTHEW M CROUCH LAURIE M CROUCH PRESIDENT VICE PRES SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY MEMBERS OF THE ORGANIZATION'S FINANCE DEPARTMENT PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CPROGRAMS AND POTENTIAL CONTRACTS ARE REVIEWED BY THE LEGAL DEPARTMENT. CONTRACTS SUBMITTED BY DIRECTORS, OFFICERS, OR KEY EMPLOYEES ARE SPECIFICALLY REVIEWED BY THE ORGANIZATION'S REVIEW COMMITTEE. IF CONTRACT IS APPROVED BY THE REVIEW COMMITTEE, CONTRACT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION ISSUES ARE REVIEWED AND DELIBERATED OVER REGULARLY BY THE BOARD OF DIRECTORS. THE DIRECTORS RECEIVE COMPENSATION STUDIES WHICH INCLUDE COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION FROM INDEPENDENT THIRD PARTIES TO ASSIST THEM IN DECISION MAKING. COMPARABLES ARE FROM THE PUBLIC SECTOR AS WELL AS THE CHARITABLE SECTORS OF BUSINESS.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION ISSUES ARE REVIEWED AND DELIBERATED OVER REGULARLY BY THE BOARD OF DIRECTORS. THE DIRECTORS RECEIVE COMPENSATION STUDIES WHICH INCLUDE COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION FROM INDEPENDENT THIRD PARTIES TO ASSIST THEM IN DECISION MAKING. COMPARABLES ARE FROM THE PUBLIC SECTOR AS WELL AS THE CHARITABLE SECTORS OF BUSINESS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ARTICLES OF INCORPORATION ARE PUBLIC RECORD. OTHER INTERNAL GOVERNING DOCUMENTS, SUCH AS THE CONFLICT-OF-INTEREST POLICY, ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES 15,887,722 1,381,541 0 CONTRACT LABOR 984,940 85,647 0 TOTAL 16,872,662 1,467,188 0

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
3BN HOLDINGS
13600 HERITAGE PKWY STE 200FORT WORTHTX76177813907757INVESTMENTCA$850,968$27,745,188TCCSA
POSITIVTV
13600 HERITAGE PKWY STE 200FORT WORTHTX76177844104269FAMILY TVTX$3,435,711TCCSA
TRI-OLOGY
13600 HERITAGE PKWY STE 200FORT WORTHTX76177843936582TV & FILMSCATCCSA
TRILOGY ANIMATION GROUP
13600 HERITAGE PKWY STE 200FORT WORTHTX76177820670241ANIMATIONCA$589,435$12,922,060TCCSA
TRILOGY FILM GROUP
13600 HERITAGE PKWY STE 200FORT WORTHTX76177843930078FILMSCA$143,863$737,146TCCSA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
TRINITY BROADCASTING OF TEXAS
13600 HERITAGE PKWY STE 200FORT WORTHTX76177741945661CHURCHTX501C31N/Afalse
TRINITY BROADCASTING OF ARIZONA
13600 HERITAGE PKWY STE 200FORT WORTHTX76177860335082CHURCHAZ501C31N/Afalse
TRINITY BROADCASTING OF FLORIDA
13600 HERITAGE PKWY STE 200FORT WORTHTX76177591991004CHURCHFL501C31N/Afalse
TRINITY BROADCASTING OF INDIANA
13600 HERITAGE PKWY STE 200FORT WORTHTX76177311016441CHURCHIN501C31N/Afalse
TRINITY BROADCASTING OF NEW YORK
13600 HERITAGE PKWY STE 200FORT WORTHTX76177141631995CHURCHNY501C31N/Afalse
TRINITY BROADCASTING OF WASHINGTON
13600 HERITAGE PKWY STE 200FORT WORTHTX76177910996619CHURCHWA501C31N/Afalse
TRINITY CHRISTIAN CENTER OF SAN MAR
13600 HERITAGE PKWY STE 200FORT WORTHTX76177952094578CHURCHCA501C31N/Afalse
INTERNATIONAL CHRISTIAN BROADCASTIN
13600 HERITAGE PKWY STE 200FORT WORTHTX76177330837780CHURCHCA501C31N/Afalse
TRILOGY GENESIS
13600 HERITAGE PKWY STE 200FORT WORTHTX76177731011191CHURCHOK501C31N/Afalse
YIPPEE ENTERTAINMENT
13600 HERITAGE PKWY STE 200FORT WORTHTX76177330837778HELP NEEDYGA501C37N/Afalse
COMMUNITY EDUCATIONAL TELEVISION
13600 HERITAGE PKWY STE 200FORT WORTHTX76177330046339BROADCASTTX501C37N/Afalse
JACKSONVILLE EDUCATORS BROADCASTING
13600 HERITAGE PKWY STE 200FORT WORTHTX76177650016363BROADCASTFL501C37N/Afalse
SAN ANTONIO COMMUNITY EDUCATIONAL
13600 HERITAGE PKWY STE 200FORT WORTHTX76177742463670BROADCASTTX501C37N/Afalse
THE HOLY LAND EXPERIENCE MINISTRIES
13600 HERITAGE PKWY STE 200FORT WORTHTX76177592976410MUSEUMFL501C310N/Afalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
BRUNSON COMMUNICATIONS
13600 HERITAGE PKWY STE 200FORT WORTHTX76177133028765BROADCASTPATCCSAC CORP1.00000Yes (true)
RIDGELINE REVOCABLE TRUST OF 2016
PO BOX 3117TUSTINCA92781816795105TRUSTCATRUSTfalseN/A
TRILOGY ASSET INVESTMENTS
13600 HERITAGE PKWY STE 200FORT WORTHTX76177872966025INVESTMENTDETB TEXASC CORPfalse
TRILOGY PRODUCTIONS
13600 HERITAGE PKWY STE 200FORT WORTHTX76177822178606PRODUCTIONCATCCSAS CORP1.00000Yes (true)
TRILOGY 5G
2823 W IRVING BLVDIRVINGTX75062844788736PRODUCTIONDETB TEXASC CORPfalse
MERIT STREET MEDIA
13600 HERITAGE PKWY STE 200FORT WORTHTX76177922248990BROADCASTDETB TEXASC CORPfalse
PURE NODAL
13600 HERITAGE PKWY STE 200FORT WORTHTX76177922965253TECHNOLOGYDETB TEXASC CORPfalse
TRIUMPH CAPITAL HOLDINGS
13600 HERITAGE PKWY STE 200FORT WORTHTX76177932879404PRODUCTIONDETB TEXASC CORPfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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