2024-07-15T09:40:43-05:00 2023-12-31 364825962 NORTHROCK PARTNERS TAX SERVICES LLC 225 SOUTH 6TH STREET SUITE 1400 MINNEAPOLIS MN 55402 990 2023-01-01 452545276 TRINITY SOBER HOMES TRIN 6122516150 983 ASHLAND AVE ST PAUL MN 55104 TIM MURRAY PRESIDENT 6122516150 2024-07-14 1 TIM MURRAY 999009999 0 SARAH RUSHFORD P00978242 6123678800 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TIM MURRAY 383 PORTLAND AVENUE SAINT PAUL MN 55102 525755 0 X WWW.TRINITYSOBERHOMES.ORG X 2011 MN TRINITY SOBER HOMES PROIVDES FAITH BASED TRANSITIONAL SOBER HOUSING AND SPIRITUAL SUPPORT FOR RECOVERING ALCOHOLICS WHO HAVE COMPLETED ALCOHOL TREATMENT PROGRAMS AND ARE TRANSITIONING BACK INTO SOCIETY. 6 6 3 0 0 0 155619 235526 240158 289337 0 9 2859 883 398636 525755 0 0 0 0 19377 33257 0 0 2216 359682 445652 379059 478909 19577 46846 1936692 1912679 1521309 1453903 415383 458776 PROVIDE QUALITY, COMMUNITY BASED HOUSING AND CATHOLIC FAITH BASED SUPPORT TO RECOVERING ALCOHOLIC MEN OF ALL FAITHS. 0 0 340077 290220 FACILITIES & EQUIPMENT 340077 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 3 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X THE ORGANIZATION 6122516150 983 ASHLAND AVENUE ST PAUL MN 55104 TIMOTHY MURRAY PRESIDENT 5.00 X 9543 0 0 JON SCHWINGLER BOARD MEMBER 1.00 X 0 0 0 MARTY DEHEN BOARD MEMBER 1.00 X 0 0 0 WILLIAM SLATTERY BOARD MEMBER 1.00 X 0 0 0 SCOTT SMITH BOARD MEMBER 1.00 X 0 0 0 DAVE HRBACEK BOARD MEMBER 1.00 X 0 0 0 HOLLY CALLEN BOARD MEMBER 1.00 X 0 0 0 TIMOTHY PETERS BOARD MEMBER 1.00 X 0 0 0 WILLIAM WHITE BOARD MEMBER 1.00 X 0 0 0 9543 0 0 0 0 0 0 0 235526 235526 PROGRAM SERVICE FEES 621400 289337 289337 289337 9 9 MISCELLANEOUS 621400 883 883 883 525755 290220 0 9 X 9543 9543 14860 14860 5875 5875 2979 2979 2550 2550 1029 1029 18259 18259 74000 74000 59608 22053 37555 UTILITIES 79916 79916 START-UP COSTS 72469 72469 OUTSIDE CONTRACT SERVIC 26462 26462 SPIRITUAL COACHING 25110 25110 86249 33410 50623 2216 478909 340077 136616 2216 80320 107890 75 7621 2251829 536502 1785834 1715327 55503 65921 14960 15920 1936692 1912679 1497834 1418278 23475 35625 1521309 1453903 X 0 0 0 0 415383 458776 415383 458776 1936692 1912679 46846 -3453 0 X 0 0 0 X 74113 43228 131521 155619 235526 640007 302657 309019 262447 240158 289337 1403618 376770 352247 393968 395777 524863 2043625 21630 27098 59500 38000 16300 162528 0 21630 27098 59500 38000 16300 162528 1881097 2860 883 3743 376770 352247 393968 398637 525746 2047368 0.91880 0.90940 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 431889 431889 724300 213517 510783 975770 287648 688122 119870 35337 84533 1715327 TENANT SOBER DEPOSITS 20625 NEW LOAN 15000 35625 FORM 990, PART VI, SECTION B, LINE 11B WEBSITE FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE FORM 990, PART IX, LINE 24E EVENTS: PROGRAM SERVICE EXPENSES 21,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,290. REPAIRS & MAINTENANACE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,215. OTHER: PROGRAM SERVICE EXPENSES 3,887. MANAGEMENT AND GENERAL EXPENSES 13,759. FUNDRAISING EXPENSES 2,216. TOTAL EXPENSES 19,862. FRAUD PROTECTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,546. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 8,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,233. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,103.