Form 990 for tax year 2023
Filed by TRINITY OUTREACH FELLOWSHIP INC.
Totals
- Total revenue
- $230,315
- Total expenses
- $218,733
- Contributions and grants received
- $230,315
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $25,992
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $25,992
- Program services expenses (Part IX)
- $185,923
- Management and general expenses
- $21,874
- Fundraising expenses
- $10,936
- Program service expenses (Part III)
- $185,923
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$230,315
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,391 · program services $85,332 · management and general $10,039 · fundraising $5,020
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,929 · program services $1,640 · management and general $193 · fundraising $96
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $37,245 · program services $31,658 · management and general $3,725 · fundraising $1,862
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Brazil childrens program
total $62,880 · program services $53,448 · management and general $6,288 · fundraising $3,144
-
24b · Other expenses: Brazil church plant
total $12,510 · program services $10,634 · management and general $1,251 · fundraising $625
-
24c · Other expenses: Website
total $1,833 · program services $1,558 · management and general $183 · fundraising $92
-
24d · Other expenses: Telephone
total $787 · program services $669 · management and general $79 · fundraising $39
-
24e · All other expenses
total $1,158 · program services $984 · management and general $116 · fundraising $58
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,314 · end of year $22,896
-
2 · Savings and temporary cash investments
beginning of year $1,096 · end of year $3,096
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $14,410 · end of year $25,992
Mission and programs · 2023
Mission
An interdenominational Christian Ministry focused on edifying and equipping the Third World Church and education all Christians understand the historic errors of Christian Antisemitism.
-
With the Loan of the President, Barry R Denison to ICEJ in Israel. ICEJ expanded its fight against antisemitism in over 90 countries. Barry was the Feast Administrator, for the Feast of Tabernacles, which had over 3000 Christians participate from over 90 nations. Additionally ICEJ placed bomb shelters and ran the Home for holocaust survivors in Haifa Israel.With the Pastoral ministry of Samuel Brum, TOI helped over 200 Ghetto Children receive weekly education, meals and special events. Samuel also grew the Church Plant in Rio de Janeiro successfully.
Expenses $185,923
As filed on the 2023 return.
Listed in Part VII
-
Barry R Denison
Pres/Chairman
- Total calculated
- $100,391
- From this org
- $60,000
- From related orgs
- $0
- Other
- $40,391
- Hours/week
- 60
-
Holley Teaff
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Larry Teaff
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Samuel Brum
Vice President
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402409349301215
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