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Trent House Association Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$593k (2024)

Expenses
$667k (2024)

Total Assets
$481k (2024)

Total Liabilities
$76.9k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,838
Expenses
$667,226
Net Income
-$74,388
Net Assets
$404,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $579,921
97.8%
Program Services $4,750
0.8%
Investment Income $2,847
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$303
Sales of Assets $5,657
1.0%
Net Inventory Sales -$34
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000
0.1%
Professional Fundraising Fees $2,000
0.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $480,894
Total Liabilities $76,853
Net Assets $404,041
Compensation
Key Employees and Officers Compensation Related Other
Samuel A Stephens (Executive Director) $1,000 $0 $0
Peter Maruca (President) $0 $0 $0
James Peeples (Vice President) $0 $0 $0
Christine Sampson Clark (Secretary) $0 $0 $0
Ronald Zilinski (Treasurer) $0 $0 $0
Patricia Atkins (Trustee) $0 $0 $0
Diane Campbell (Trustee) $0 $0 $0
Anne Clementson (Trustee) $0 $0 $0
Michael Days (Trustee) $0 $0 $0
Jocelyn Francis White (Trustee) $0 $0 $0
Damian Malave (Trustee) $0 $0 $0
Carolyn Stetson (Trustee) $0 $0 $0
Gerald Truehart (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,226
Expenses
$135,232
Net Income
-$24,006
Net Assets
$449,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,786
92.4%
Program Services $4,891
4.4%
Investment Income $4,412
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,592
Net Inventory Sales $729
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,000
3.7%
Professional Fundraising Fees $1,000
0.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $539,148
Total Liabilities $89,764
Net Assets $449,384
Compensation
Key Employees and Officers Compensation Related Other
Samuel A Stephens (Interim Executive Director) $6,000 $0 $0
Peter Maruca (President) $0 $0 $0
James Peeples (Vice President) $0 $0 $0
Ronald Zilinski (Treasurer) $0 $0 $0
Christine Sampson Clark (Secretary) $0 $0 $0
Patricia Atkins (Trustee) $0 $0 $0
Anne Clementson (Trustee) $0 $0 $0
Michael Days (Trustee) $0 $0 $0
Jasi Edwards (Trustee) $0 $0 $0
Princess Hoagland (Trustee) $0 $0 $0
Damian Malave (Trustee) $0 $0 $0
Carolyn Stetson (Trustee) $0 $0 $0
Jocelyn Francis White (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,252
Expenses
$171,075
Net Income
$50,177
Net Assets
$498,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,883
92.6%
Program Services $6,473
2.9%
Investment Income $4,812
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,944
2.2%
Net Inventory Sales $140
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,500
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $500,513
Total Liabilities $2,196
Net Assets $498,317
Compensation
Key Employees and Officers Compensation Related Other
Samuel A Stephens (Interim Executive Director) $3,500 $0 $0
Peter Maruca (President) $0 $0 $0
James Peeples (Vice President) $0 $0 $0
Ronald Zilinski (Treasurer) $0 $0 $0
Christine Sampson Clark (Secretary) $0 $0 $0
Patricia Atkins (Trustee) $0 $0 $0
Anne Clementson (Trustee) $0 $0 $0
Susan Fox (Trustee) $0 $0 $0
Jasi Edwards (Trustee) $0 $0 $0
Princess Hoagland (Trustee) $0 $0 $0
Deborah Roussell (Trustee) $0 $0 $0
Carolyn Stetson (Trustee) $0 $0 $0
Michael Days (Trustee) $0 $0 $0
Damian Malave (Trustee) $0 $0 $0
Bruce Boyd (Trustee) $0 $0 $0
Jocelyn Francis White (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,035
Expenses
$121,904
Net Income
-$33,869
Net Assets
$536,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,525
90.3%
Program Services $1,909
2.2%
Investment Income $4,434
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,167
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $537,703
Total Liabilities $1,321
Net Assets $536,382
Compensation
Key Employees and Officers Compensation Related Other
Princess Hoagland (President) $0 $0 $0
Peter Maruca (Vice President) $0 $0 $0
Samuel A Stephens (Treasurer) $0 $0 $0
Christine Sampson Clark (Secretary) $0 $0 $0
Patricia Atkins (Trustee) $0 $0 $0
Anne Clementson (Trustee) $0 $0 $0
Susan Fox (Trustee) $0 $0 $0
Kevin Joy (Trustee) $0 $0 $0
James Peeples (Trustee) $0 $0 $0
Deborah Roussell (Trustee) $0 $0 $0
Carolyn Stetson (Trustee) $0 $0 $0
Ronald Zilinski (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,804
Expenses
$103,472
Net Income
-$4,668
Net Assets
$546,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,098
97.3%
Program Services $416
0.4%
Investment Income $2,984
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$694
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $551,195
Total Liabilities $4,267
Net Assets $546,928
Compensation
Key Employees and Officers Compensation Related Other
Princess Hoagland (President) $0 $0 $0
Peter Maruca (Vice President) $0 $0 $0
Samuel A Stephens (Treasurer) $0 $0 $0
Christine Sampson Clark (Secretary) $0 $0 $0
Patricia Atkins (Trustee) $0 $0 $0
Anne Clementson (Trustee) $0 $0 $0
Susan Fox (Trustee) $0 $0 $0
Kevin Joy (Trustee) $0 $0 $0
James Peeples (Trustee) $0 $0 $0
Deborah Roussell (Trustee) $0 $0 $0
Frank Sasso (Trustee) $0 $0 $0
Carolyn Stetson (Trustee) $0 $0 $0
Ronald Zilinski (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,461
Expenses
$91,546
Net Income
-$11,085
Net Assets
$500,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,514
69.0%
Program Services $17,584
21.9%
Investment Income $4,462
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,863
3.6%
Net Inventory Sales $38
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $504,724
Total Liabilities $4,186
Net Assets $500,538
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Stetson (President) $0 $0 $0
Peter Maruca (Vice President) $0 $0 $0
Samuel A Stephens (Treasurer) $0 $0 $0
Kevin Joy (Trustee) $0 $0 $0
Wendy Clarke (Trustee) $0 $0 $0
Anne Clementson (Trustee) $0 $0 $0
Susan Fox (Trustee) $0 $0 $0
Princess Hoagland (Trustee) $0 $0 $0
James Peeples (Trustee) $0 $0 $0
Ronald Zilinski (Trustee) $0 $0 $0
Frank Sasso (Trustee) $0 $0 $0
Patricia Atkins (Trustee) $0 $0 $0
Ali Wilson (Trustee) $0 $0 $0
Christine Sampson Clark (Trustee) $0 $0 $0
Deborah Roussell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,722
Expenses
$48,020
Net Income
$4,702
Net Assets
$452,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,982
75.8%
Program Services $4,981
9.4%
Investment Income $5,416
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,293
4.3%
Net Inventory Sales $50
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $454,285
Total Liabilities $1,514
Net Assets $452,771
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Stetson (President) $0 $0 $0
Peter Maruca (Vice President) $0 $0 $0
Samuel A Stephens (Treasurer) $0 $0 $0
Kevin Joy (Past President) $0 $0 $0
Sally Burkman (Secretary) $0 $0 $0
Wendy Clarke (Trustee) $0 $0 $0
Anne Clementson (Trustee) $0 $0 $0
Susan Fox (Trustee) $0 $0 $0
Princess Hoagland (Trustee) $0 $0 $0
James Peeples (Trustee) $0 $0 $0
Ronald Zilinski (Trustee) $0 $0 $0
Frank Sasso (Trustee) $0 $0 $0
Patricia Atkins (Trustee) $0 $0 $0
Ali Wilson (Trustee) $0 $0 $0
Christine Sampson Clark (Trustee) $0 $0 $0
Deborah Roussell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,016
Expenses
$51,671
Net Income
$78,345
Net Assets
$470,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,342
84.1%
Program Services $12,596
9.7%
Investment Income $3,563
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,270
3.3%
Net Inventory Sales $245
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,970
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $477,563
Total Liabilities $6,869
Net Assets $470,694

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,625
Expenses
$64,805
Net Income
-$49,180
Net Assets
$362,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,508
86.5%
Program Services $4,192
26.8%
Investment Income $2,451
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,699
Net Inventory Sales $173
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,250
26.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $363,859
Total Liabilities $1,089
Net Assets $362,770

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,284
Expenses
$50,571
Net Income
$6,713
Net Assets
$387,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,625
81.4%
Program Services $6,379
11.1%
Investment Income $7,519
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,502
Net Inventory Sales $263
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,602
26.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $388,271
Total Liabilities $914
Net Assets $387,357

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,676
Expenses
$58,871
Net Income
-$6,195
Net Assets
$383,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,733
62.1%
Program Services $13,251
25.2%
Investment Income $6,518
12.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $174
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $384,027
Total Liabilities $501
Net Assets $383,526
Compensation
Key Employees and Officers Compensation Related Other
Kevin Joy (Pres) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,016
Expenses
$59,970
Net Income
$7,046
Net Assets
$389,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,384
60.3%
Program Services $4,435
6.6%
Investment Income $21,579
32.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $618
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $390,940
Total Liabilities $1,221
Net Assets $389,719
Compensation
Key Employees and Officers Compensation Related Other
Ms Carolyn Stetson (Pres) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,932
Expenses
$41,522
Net Income
-$8,590
Net Assets
$382,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,294
79.8%
Program Services $0
Investment Income $4,182
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,022
6.1%
Sales of Assets $0
Net Inventory Sales $434
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $383,477
Total Liabilities $804
Net Assets $382,673

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,211
Expenses
$37,538
Net Income
-$10,327
Net Assets
$388,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,178
70.5%
Program Services $0
Investment Income $6,714
24.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,899
7.0%
Sales of Assets $0
Net Inventory Sales -$580
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $388,796
Total Liabilities $599
Net Assets $388,197

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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