Form 990 for tax year 2023
Filed by TRENT HILL CENTER FOR CHILDREN & FAMILIES.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 8 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Cindy Arrowood
- Dr Zenobia Edwards
- Linzie Batchelor
- Terry Lewis
- Victor Morales
Listed only on the later return
- Cody Mitchell
- Dr Charlie Burry
- Joe Thomas
- Katie Reaves
Listed under a different title
- Ellyn Alexander: Treasurer then Board President/Treasurer
- Lucy Brown: Board Member then Board Vice President
Totals
- Total revenue
- $1,116,967
- Total expenses
- $1,018,634
- Contributions and grants received
- $1,075,233
- Grants paid
- $0
- Program service revenue
- $41,340
- Investment income
- $8,747
- Other revenue
- -$8,353
- Total assets, end of year
- $999,617
- Total liabilities, end of year
- $509,093
- Net assets or fund balances, end of year
- $490,524
- Program services expenses (Part IX)
- $861,693
- Management and general expenses
- $154,911
- Fundraising expenses
- $2,030
- Program service expenses (Part III)
- $861,693
Program services were 84.6% 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.
-
1c · Fundraising events
$66,667
-
1e · Government grants (contributions)
$699,482
-
1f · All other contributions, gifts and grants
$309,084
-
2a · Program service revenue: Supervised Independent Living rents
total $28,499 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Counseling Mental Health Payments
total $12,841 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,100 · unrelated business $0 · excluded $5,100
-
7a · Gross sales of assets other than inventory
other assets $13,797
-
7b · Less cost or other basis and sales expenses
other assets $10,150
-
7c · Gain or loss
other assets $3,647
-
7d · Net gain or loss
total $3,647 · related or exempt $3,647 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$2,118
-
8a · Fundraising events: contributions included on line 1c
$66,667
-
8b · Fundraising events: direct expenses
$10,471
-
8c · Net income from fundraising events
total -$8,353 · unrelated business $0 · excluded -$8,353
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,065 · program services $0 · management and general $98,065 · fundraising $0
-
7 · Other salaries and wages
total $515,484 · program services $515,484 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $46,936 · program services $39,434 · management and general $7,502 · fundraising $0
-
11c · Fees: accounting
total $12,300 · program services $0 · management and general $12,300 · fundraising $0
-
12 · Advertising and promotion
total $2,030 · program services $0 · management and general $0 · fundraising $2,030
-
13 · Office expenses
total $18,500 · program services $0 · management and general $18,500 · fundraising $0
-
16 · Occupancy
total $25,461 · program services $25,461 · management and general $0 · fundraising $0
-
20 · Interest
total $17,028 · program services $17,028 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $40,082 · program services $40,082 · management and general $0 · fundraising $0
-
23 · Insurance
total $40,102 · program services $37,597 · management and general $2,505 · fundraising $0
-
24a · Other expenses: Accreditation & Training
total $16,067 · program services $0 · management and general $16,067 · fundraising $0
-
24b · Other expenses: Groceries
total $31,805 · program services $31,805 · management and general $0 · fundraising $0
-
24c · Other expenses: Evactuation expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Medical Expense
total $324 · program services $324 · management and general $0 · fundraising $0
-
24e · All other expenses
total $154,450 · program services $154,478 · management and general -$28 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,932 · end of year $16,531
-
2 · Savings and temporary cash investments
end of year $165,100
-
10a · Land, buildings and equipment: cost or other basis
$929,071
-
10b · Land, buildings and equipment: accumulated depreciation
$111,746
-
10c · Land, buildings and equipment, net
beginning of year $833,977 · end of year $817,325
-
15 · Other assets
beginning of year $662 · end of year $661
-
17 · Accounts payable and accrued expenses
beginning of year $9,425 · end of year $7,780
-
19 · Deferred revenue
beginning of year $3,444 · end of year $4,488
-
23 · Secured mortgages and notes payable
beginning of year $527,511 · end of year $496,825
-
27 · Net assets without donor restrictions
beginning of year $384,439 · end of year $482,772
-
28 · Net assets with donor restrictions
beginning of year $7,752 · end of year $7,752
Mission and programs · 2023
Mission
Mission: Trent Hill Center partners with children and families to cultivate thriving healing, and community. Vision: Every child and every family will be valued, encouraged, and welcomed in their safe, stable communities.
Activities or mission (Part I)
To house children who have been removed from their homes due to abuse or neglect or are abandoned or homeless and to offer counseling to these children and their families
-
Provided residential services to youth in foster care and an Independent Living Program for youth ages 18-21 who have aged out of foster care or are homeless. Conduct a quarterly resident satisfaction survey and provide mental health counseling services.
Expenses $861,693 · Revenue $44,987
As filed on the 2023 return.
Listed in Part VII
-
Scottie S Hill
CEO/Executive director
- Total calculated
- $98,065
- From this org
- $98,065
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cindy Arrowood
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Ellyn Alexander
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Brown
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Linzie Batchelor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Terry Lewis
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Victor Morales
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Zenobia Edwards
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca T Hill
Residential Director
- Total calculated
- $78,031
- From this org
- $78,031
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 8 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402889349300130
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