TRINITY CAFE INC

Address
PO BOX 320146
TAMPA, FL 33679
Contact
Website: http://www.trinitycafe.org
Phone: +1 (813) 636-3333
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 59-3733387

Mission

DINING FACILITY FOR FEEDING THE HOMELESS AND NEEDY
 20162015201420132012
Basic features of the organization
Metropolitan statistical area8280
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Personnel
Boland, Suzie
Title    DIRECTOR
Name of key/compensated person    SUZIE BOLAND
Position of compensated person
Former officers, key employees, highest compensated employees, directors or trustees    True
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
Brown, Bill
Title    DIRECTOR
Name of key/compensated person    BILL H BROWN
Position of compensated person
Former officers, key employees, highest compensated employees, directors or trustees    True
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
Crum, Frank
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personFRANK CRUM JRFRANK CRUM JRFRANK CRUM JRFRANK CRUM JRFRANK CRUM JR
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Darrey, Jeffrey
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJEFFREY A DARREY SRJEFFREY A DARREY SRJEFFREY A DARREY SRJEFFREY A DARREY SRJEFFREY A DARREY SR
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Finkel, David
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDAVID FINKELDAVID FINKELDAVID FINKELDAVID FINKEL 
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Jehn, Jennifer
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJENNIFER JEHNJENNIFER JEHNJENNIFER JEHNJENNIFER JEHNJENNIFER JEHN
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jones, Ken
Title    DIRECTOR
Name of key/compensated person    KEN JONES
Position of compensated person
Former officers, key employees, highest compensated employees, directors or trustees    True
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
Larsen, Penny
Title   DIRECTOR 
Name of key/compensated person   PENNY LARSEN 
Position of compensated person
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 
Parks, Penny
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personPENNY PARKSPENNY PARKSPENNY PARKS  
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Rapp, Susan
Title DIRECTOR   
Name of key/compensated person SUSAN RAPP   
Position of compensated person
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   
Sanford, Blain
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBLAIN SANFORDBLAIN SANFORDBLAIN SANFORDBLAIN SANFORDBLAIN SANFORD
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Scott, Bruce
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRUCE SCOTTBRUCE SCOTTBRUCE SCOTTBRUCE SCOTTBRUCE SCOTT
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Traviesa, Trey
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTREY TRAVIESATREY TRAVIESATREY TRAVIESATREY TRAVIESATREY TRAVIESA
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wolf, Ellen
TitleDIRECTOR    
Name of key/compensated personELLEN WOLF    
Position of compensated person
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 activitiesDINING FACILITY FOR FEEDING THE HOMELESS AND NEEDYDINING FACILITY FOR FEEDING THE HOMELESS AND NEEDYDINING FACILITY FOR FEEDING THE HOMELESS AND NEEDYDINING FACILITY FOR FEEDING THE HOMELESS AND NEEDYDINING FACILITY FOR FEEDING THE HOMELESS AND NEEDY
Program service expenses, total$930,111.00$856,877.00$677,494.00$473,250.00$394,950.00
Programs, including revenue & expenses
PROVIDING FOOD TO THE HOMELESS AND NEEDY PEOPLE
Program expenses$930,111.00$856,877.00$677,494.00$473,250.00$391,379.00
Program descriptionPROVIDING FOOD TO THE HOMELESS AND NEEDY PEOPLEPROVIDING FOOD TO THE HOMELESS AND NEEDY PEOPLEPROVIDING FOOD TO THE HOMELESS AND NEEDY PEOPLEPROVIDING FOOD TO THE HOMELESS AND NEEDY PEOPLEPROVIDING FOOD TO THE HOMELESS AND NEEDY PEOPLE
Financial data
Revenue
Total revenue$1,238,732.00$1,163,028.00$825,283.00$829,111.00$941,191.00
Revenue from contributions (total)$1,129,939.00$1,031,356.00$737,010.00$759,558.00$819,117.00
Revenue from noncash contributions$162,900.00$152,470.00$16,684.00$16,070.00$68,663.00
Investment income, current yr$2,507.00$30,489.00$7,703.00$3,904.00$31,401.00
Total revenue from grants, etc., current yr$1,129,939.00$1,031,356.00$737,010.00$759,558.00$819,117.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$106,286.00$101,183.00$80,570.00$65,649.00$60,153.00
Program service revenue (total) $0.00$0.00$0.00$30,520.00
Gross receipts$1,322,580.00$1,861,007.00$1,095,885.00$1,064,950.00$1,093,150.00
Sources of contributions
Revenue from fundraising events$167,182.00$87,213.00$44,420.00$40,000.00$30,000.00
Revenue from gov't grants$183,922.00$75,934.00$209,752.00$74,754.00$85,001.00
Revenue from all other contributions$778,835.00$868,209.00$482,838.00$644,804.00$704,116.00
Other types of revenue
Income from dividends, interest, and similar investments$1,655.00$5,563.00$9,061.00$3,476.00$1,250.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$106,286.00$101,183.00$80,570.00$65,649.00$60,153.00
Expense categories (totals)
Total functional expenses: sum of all$1,075,401.00$927,304.00$694,531.00$492,147.00$394,950.00
Total functional expenses: program service $930,111.00$856,877.00$677,494.00$473,250.00$394,950.00
Total functional expenses: management and general$42,320.00$18,055.00$6,270.00$5,303.00$0.00
Total functional expenses: fundraising$102,970.00$52,372.00$10,767.00$13,594.00$0.00
Fees for services
Legal fees (total)  $633.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$933.00$3,975.00$3,565.00$1,227.00 
Assets and liabilities
Total assets$1,860,402.00$1,693,067.00$1,485,558.00$1,347,827.00$1,058,076.00
Total assets, beginning of year$1,693,067.00$1,485,558.00$1,347,827.00$1,058,075.00$522,670.00
Total liabilities$22,322.00$18,318.00$25,442.00$17,997.00$49,087.00
Total liabilities, beginning of year$18,318.00$25,442.00$17,997.00$49,086.00$29,344.00
Unrestricted net assets, end of yr$1,838,080.00$1,674,749.00$1,460,116.00$978,830.00$908,989.00
Temporarily restricted net assets   $351,000.00 
Permanently restricted net assets, end of yr    $100,000.00
Net assets$1,838,080.00$1,674,749.00$1,460,116.00$1,329,830.00$1,008,989.00
Net assets, beginning of year$1,674,749.00$1,460,116.00$1,329,830.00$1,008,989.00$493,326.00
Other assets $233.00 $570.00$344,254.00
Investments: publicly traded securities$135,303.00 $320,478.00$191,697.00 
Inventories for sale or use$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00
Other financial variables
Revenue less expenses$163,331.00$235,724.00$130,752.00$336,964.00$546,241.00
Advertising (total)    $216.00
Savings & temp cash investment$667,328.00$669,081.00$158,429.00$136,345.00$487,772.00
Accounts receivable, net$28,515.00$64,873.00$35,757.00$39,049.00 
Prepaid expenses & deferred charges$5,227.00$326.00$1,717.00$277.00$499.00
Accounts payable & accrued expenses$22,322.00$18,318.00$25,442.00$17,997.00$20,081.00
Unsecured notes & loans to unrelated parties    $29,006.00
Total net assets or fund balances$1,838,080.00$1,674,749.00$1,460,116.00$1,329,830.00$1,008,989.00
Depreciation, depletion, amortization$43,104.00$56,085.00$45,892.00$47,994.00$5,406.00
Governance and accountability
Number of voting members99886
Number of independent voting members99886
Financial sheets auditedTrueTrueTrueTrueTrue
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-182016-10-212015-08-212014-10-142013-11-11
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201712199349301406201641899349300829201501809349301130201402699349301025201342389349300434
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