TRINITY HORIZONS INC

Address
817 NORTH 12TH STREET
LAFAYETTE, IN 479041905
Contact
Website: http://www.trinitylifeministry.com
Phone: +1 (765) 742-1060
Nonprofit
NTEE: X112 - Religion-related
EIN: 35-1980930

Mission

REHABILITATING AND RESTORING PEOPLE THROUGH THE POWER OF JESUS CHRIST, WITH PARTICULAR EMPHASIS ON THE INCARCERATED, INDIGENT, ADDICTED AND HOMELESS.
 20162015201420132012
Basic features of the organization
Year of formation1985
Subsection code03
PF filing required0    
Metropolitan statistical area3920
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$22,246.00    
Number of employees24    
Number of volunteers125    
Personnel
Baird, John
TitleVICE PRESIDE    
Name of key/compensated personJOHN BAIRD    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Cleaver, Craig
TitleDIRECTOR    
Name of key/compensated personCRAIG CLEAVER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Deboy, Darlene
TitleSEC/TREAS    
Name of key/compensated personDARLENE DEBOY    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Feldhaus, Roger
TitleDIRECTOR    
Name of key/compensated personROGER FELDHAUS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gabriel, Phil
TitleEXECUTIVE DI    
Name of key/compensated personPHIL GABRIEL    
Position of compensated person
Current officerTrue    
Average hours per week working for org45.00    
Reportable compensation from org$22,246.00    
Other comp, non-reportable, from org and related orgs$24,000.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Oertel, Brian
TitlePRESIDENT    
Name of key/compensated personBRIAN OERTEL    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Oertel, Karen
TitleDIRECTOR    
Name of key/compensated personKAREN OERTEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pike, Kim
TitleDIRECTOR    
Name of key/compensated personKIM PIKE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Puterbaugh, Susan
TitleDIRECTOR    
Name of key/compensated personSUSAN PUTERBAUGH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesREHABILITATING AND RESTORING PEOPLE THROUGH THE POWER OF JESUS CHRIST, WITH PARTICULAR EMPHASIS ON THE INCARCERATED, INDIGENT, ADDICTED AND HOMELESS.    
Program service expenses, total$578,586.00    
Programs, including revenue & expenses
REHABILITATION AND RESTORATION OF DRUG AND ALCOHOL ADDICTS.
Program expenses$286,878.00    
Program revenue$42,978.00    
Program descriptionREHABILITATION AND RESTORATION OF DRUG AND ALCOHOL ADDICTS.    
THRIFT STORE
Program expenses$291,708.00    
Program descriptionTHRIFT STORE    
Financial data
Revenue
Total revenue$810,027.00    
Revenue from contributions (total)$752,048.00$740,011.00$740,508.00$793,534.00$750,489.00
Revenue from noncash contributions$484,295.00    
Investment income, current yr$5,721.00    
Total revenue from grants, etc., current yr$752,048.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$9,280.00    
Program service revenue (total)$42,978.00$1,788.00$2,150.00$2,850.00$3,100.00
Gross receipts$1,292,450.00    
Sources of contributions
Revenue from all other contributions$752,048.00    
Other types of revenue
Miscellaneous revenue (total)$7,152.00    
Income from dividends, interest, and similar investments$5,721.00    
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$2,128.00    
Expense categories (totals)
Total functional expenses: sum of all$726,110.00    
Total functional expenses: program service $578,586.00    
Total functional expenses: management and general$97,658.00    
Total functional expenses: fundraising$49,866.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$1,116,094.00$1,078,521.00$1,138,734.00$1,111,577.00$1,154,720.00
Total assets, beginning of year$1,078,521.00    
Total liabilities$460,609.00$506,953.00$549,539.00$639,002.00$677,279.00
Total liabilities, beginning of year$506,953.00    
Unrestricted net assets, end of yr$655,485.00    
Net assets$655,485.00    
Net assets, beginning of year$571,568.00    
Intangible assets$1,636.00    
Cash: non-interest bearing$84,440.00    
Cash: non-interest bearing, beginning of year$3,297.00    
Inventories for sale or use$65,862.00    
Other financial variables
Revenue less expenses$83,917.00    
Advertising (total)$877.00    
Accounts receivable, net$6,154.00    
Prepaid expenses & deferred charges$7,981.00    
Accounts payable & accrued expenses$39,230.00    
Secured mortgages and notes payable$421,379.00    
Total net assets or fund balances$655,485.00    
Depreciation, depletion, amortization$38,428.00    
Governance and accountability
Number of voting members9    
Number of independent voting members8    
Relationships among key personnelTrue    
Accrual accountingTrue    
Tax year start date2016-01-01    
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Has local chaptersTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2018-01-05    
IRS schema version2016v3.0    
Filing identifier201743189349301609    
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