TRINITY RESTORATION MINISTRIES: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TRINITY RESTORATION MINISTRIES (EIN 20-1122309)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-15
IRS object ID
201710799349200206
Schema version
2016v3.0
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)
Return2017-03-15T17:07:16-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201122309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINITY RESTORATION MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRINBusinessNameControlTxt
Phone9729488607PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 363AddressLine1Txt
CityRowlettCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames IngelsPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9729488607PhoneNum
Signature2017-03-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.184.158.43IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$176,548GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$127,098ContributionsGiftsGrantsEtcAmt
Program Service Revenue$47,000ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,450OtherRevenueTotalAmt
Total Revenue$176,548TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$67,430SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$101,270OtherExpensesTotalAmt
Total Expenses$168,700TotalExpensesAmt
Excess Or Deficit For Year$7,848ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,253NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,672OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$41,429NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,850BOYAmt
EOY$29,807EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,876BOYAmt
EOY$14,087EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,726BOYAmt
EOY$43,894EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,473BOYAmt
EOY$2,465EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,253BOYAmt
EOY$41,429EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport of ex-felons transitioning back to societyPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomManagement of a residency program for men recently released from prison. Room and board is provided, as well as faith-based support and accountability. Nominal rent is collected as men become financially able to pay. Number of persons benefited: 65DescriptionProgramSrvcAccomTxt
Grants And Allocations$21,204GrantsAndAllocationsAmt
Program Service Expenses$56,115ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$56,115TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Dennis Gant
President/Executive Director20$0$0$0
James Ingels
Director/Treasurer20$0$0$0
Rex Ramsey
Director/Vice-President10$0$0$0
Richard Smith
Director/Vice-President20$0$0$0
Stephen Grifith
Program Manager40$25,469$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJames IngelsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12728 Holmes StreetAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752152706ZIPCd
FieldValueIRS element (for citing)
Phone9729488607PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,290CurrentTaxYearMinus1YearAmt
Current Tax Year$127,098CurrentTaxYearAmt
Total$517,336TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,416CurrentTaxYearMinus1YearAmt
Current Tax Year$49,450CurrentTaxYearAmt
Total$157,669TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,706CurrentTaxYearMinus1YearAmt
Current Tax Year$176,548CurrentTaxYearAmt
Total$675,005TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$675,005PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,706CurrentTaxYearMinus1YearAmt
Current Tax Year$176,548CurrentTaxYearAmt
Total$675,005TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^Credit Card Cash Redemption;1811|Laundry Revenue;598|IRS Payroll Tax Deposit Refund;41^Total;2450^
Form 990-EZ, Part I, Line 16Description;Amount^Program Service Expense Food and Supplies;22255|Program Service Expense Utilities and Security;22929|Program Service expense Bus Passes;4540|Program Service Expense Apartment Renovation Expense;1022|Program Service Expense Repairs and Maintenance;400|Program Service Expense Trash Pickup;1453|Program Service Expense Pest Control;500|Program Service Expense Property Taxes;3016|Donated Financial Support;11341|General Ministry Operating Expenses;33814^Total;101270^
Form 990-EZ, Part I, Line 20Description;Amount^Prior Period Adjustment for 2015 Payroll Taxes;-1672^Total;-1672^
Form 990-EZ, Part II, Line 24Description;EOY Amount^2009 Ford F350 Passenger Van net of depreciation;5074|2007 Toyota RAV 4 net of depreciation;9013^Total;14087^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Payroll Liabilities;2465^Total;2465^

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