Civic Intelligence

Triad Family Services

990 • Fiscal year 2016 • EIN 68-0143927

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.TRIADFS.ORG
1901 Royal Oaks DriveSacramento, CA 95815

(916) 631-0771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,516

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,071,656

Up $129,525 (+14%) from 2015

Net Assets

Up

$744,233

Up $263,607 (+55%) from 2015

Liabilities

Down

$327,423

Down $134,082 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Up

$4,647,980

Up $354,935 (+8.3%) from 2015

Expenses

Up

$4,384,373

Up $588,722 (+16%) from 2015

Net Income

Down

$263,607

Down $233,787 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $352,866Liabilities 2011: $459,144Net Assets 2011: -$106,2782011Assets 2012: $428,633Liabilities 2012: $921,193Net Assets 2012: -$492,5602012Assets 2013: $240,719Liabilities 2013: $669,784Net Assets 2013: -$429,0652013Assets 2014: $275,722Liabilities 2014: $562,599Net Assets 2014: -$286,8772014Assets 2015: $942,131Liabilities 2015: $461,505Net Assets 2015: $480,6262015Assets 2016: $1,071,656Liabilities 2016: $327,423Net Assets 2016: $744,2332016Assets 2017: $1,173,812Liabilities 2017: $314,931Net Assets 2017: $858,8812017Assets 2018: $1,399,986Liabilities 2018: $246,982Net Assets 2018: $1,153,0042018Assets 2019: $1,447,608Liabilities 2019: $195,770Net Assets 2019: $1,251,8382019Assets 2020: $1,757,089Liabilities 2020: $504,905Net Assets 2020: $1,252,1842020Assets 2021: $1,805,152Liabilities 2021: $294,194Net Assets 2021: $1,510,9582021Assets 2022: $1,834,135Liabilities 2022: $259,288Net Assets 2022: $1,574,8472022Assets 2023: $2,179,575Liabilities 2023: $472,555Net Assets 2023: $1,707,0202023Assets 2024: $2,708,423Liabilities 2024: $424,529Net Assets 2024: $2,283,8942024Assets 2025: $2,741,406Liabilities 2025: $398,779Net Assets 2025: $2,342,6272025

Highlighted filing

2016

Assets$1,071,656
Liabilities$327,423
Net Assets$744,233
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $2,546,3522011Expenses 2012: $2,878,4522012Revenue 2013: $2,819,928Expenses 2013: $2,756,433Net Income 2013: $63,4952013Revenue 2014: $2,703,725Expenses 2014: $2,561,537Net Income 2014: $142,1882014Revenue 2015: $4,293,045Expenses 2015: $3,795,651Net Income 2015: $497,3942015Revenue 2016: $4,647,980Expenses 2016: $4,384,373Net Income 2016: $263,6072016Revenue 2017: $3,751,340Expenses 2017: $3,636,693Net Income 2017: $114,6472017Revenue 2018: $3,784,450Expenses 2018: $3,490,327Net Income 2018: $294,1232018Revenue 2019: $3,259,832Expenses 2019: $3,160,998Net Income 2019: $98,8342019Revenue 2020: $3,219,130Expenses 2020: $3,211,544Net Income 2020: $7,5862020Revenue 2021: $3,422,923Expenses 2021: $3,164,149Net Income 2021: $258,7742021Revenue 2022: $3,095,021Expenses 2022: $3,030,907Net Income 2022: $64,1142022Revenue 2023: $3,600,311Expenses 2023: $3,468,152Net Income 2023: $132,1592023Revenue 2024: $4,601,624Expenses 2024: $4,024,860Net Income 2024: $576,7642024Revenue 2025: $3,621,297Expenses 2025: $3,562,698Net Income 2025: $58,5992025

Highlighted filing

2016

Revenue$4,647,980
Expenses$4,384,373
Net Income$263,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$4,647,980
Mission and Program Overview

Mission

To provide carefully planned, effective and supportive services to children and families in the foster care system, with a focus on a permanent placement for all children (adoption or reunification), triad addresses foster care through a three-sided approach, including intervention, stabilization, and permanence (primarily either reunification, guardianship, or adoption per triad's license or that of another agency). Our team of dedicated resource parents and skilled professionals are committed to providing tools and support essential to children so that they develop successfully to a healthy adulthood.

Triad family services is a foster care placement agency providing placement services, in-home counseling, and therapy mandated by the court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$778,525$609,870▼ $168,655
Savings and Temporary Cash Investments$18,912$200,049▲ $181,137
Cash and Non-Interest-Bearing Accounts$39,759$186,425▲ $146,666
Prepaid Expenses and Deferred Charges$103,140$73,786▼ $29,354
Land, Buildings, and Equipment, Net$1,795$1,526▼ $269
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$942,131$1,071,656▲ $129,525
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$461,505$327,423▼ $134,082
Total Liabilities$461,505$327,423▼ $134,082
Net Assets / Fund Balance
Unrestricted Net Assets$480,626$744,233▲ $263,607
Total Net Assets Fund Balance$480,626$744,233▲ $263,607
Total Liabilities and Net Assets / Fund Balance$942,131$1,071,656▲ $129,525

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$99,585$99,585
Equipment$1,526$359$1,885
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ReaghCEOFT$73,868$7,648$81,516

Board Members and Trustees

NameTitle
Patrick BellPresident
Bill RichardsonDirector
Donice GreenDirector
Ben TinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,666,652
Program Service Revenue
$-19,567
Investment Income
$0
Other Revenue
$895
All Other Contributions
$50
Change in Net Assets
$263,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,647,980
Total Revenue per Audited Statements
$4,647,980
Total Revenue per Form 990
$4,647,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,319,443
Salaries, Compensation, and Employee Benefits$1,378,143
Other Expenses$686,787
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,319,443--$2,319,443
Other Salaries and Wages$1,027,025$137,460-$1,164,485
Travel$203,898$3,084-$206,982
Fees for Services Management-$148,500-$148,500
Payroll Taxes$93,133$16,393-$109,526
Occupancy$65,143$21,220-$86,363
Insurance$9$72,606-$72,615
Current Officers, Directors, Trustees, and Key Employees$58,216$9,831-$68,047
Office Expenses$56,094$2,942-$59,036
Fees for Services Other$6,571$43,246-$49,817
Other Employee Benefits$33,115$2,970-$36,085
Fees for Services Accounting-$18,000-$18,000
Other Expenses$1,144$12,241-$13,385
Conferences and Meetings$844--$844
Depreciation Depletion$269--$269
Information Technology$255--$255
Total Functional Expenses$3,880,320$504,053$0$4,384,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,384,373
Total Expenses per Audited Statements$4,384,373
Total Expenses per Form 990$4,384,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed form 990 will be electronically sent to all board members for review, prior to filing. All directors will have ample opportunity to review and provide feedback upon the receipt of information, and will be required to approve the information, via procedural consent, prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, a memo is sent out requesting response if any new interests have been entered into that might cause conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors are responsible for reviewing both performance and compensation for the ceo position, and must determine and approve increases or changes incurred as a result of annual review. The ceo cannot participate in any vote which considers compensation or benefits assigned to that position.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All other officers and key employees' compensation and benefits are subject to annual review by their immediate supervisors, and changes must adhere to established agency procedures and guidelines.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request in accordance with irs guidelines.”

Filing and Contact Details

Filer

Filer Name
Triad Family Services
EIN
68-0143927
Phone
9166310771
Address
1901 ROYAL OAKS DRIVE, SACRAMENTO, CA 95815

Signing Officer

Name
Nancy Reagh
Title
CEO
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Reagh
Formed
1965
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
62
Volunteers
3

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5115
Preparer
David C Wilson
Phone
9169225109
Supplemental Narrative

Additional Explanations

Grants From Related Organizations

“Contributions and grants received from related organizations represents advances and a relief of debt previously owed to the organization's former management company, trinity youth services.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112241
IRS990/OtherExpensesGrp/ProgramServicesAmt015161
IRS990/OtherExpensesGrp/ProgramServicesAmt11144
IRS990/OtherExpensesGrp/TotalAmt030721
IRS990/OtherExpensesGrp/TotalAmt113385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0895
IRS990/OtherRevenueTotalAmt0895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01027025
IRS990/OtherSalariesAndWagesGrp/TotalAmt01164485
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016393
IRS990/PayrollTaxesGrp/ProgramServicesAmt093133
IRS990/PayrollTaxesGrp/TotalAmt0109526
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073786
IRS990/PrincipalOfficerNm0NANCY REAGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLOTHING ALLOWANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-19567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-19567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04306608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02024324
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0689870
IRS990/PYOtherRevenueAmt03141
IRS990/PYProgramServiceRevenueAmt0-16712
IRS990/PYRevenuesLessExpensesAmt0497394
IRS990/PYSalariesCompEmpBnftPaidAmt01081457
IRS990/PYTotalExpensesAmt03795651
IRS990/PYTotalRevenueAmt04293045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-19567
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04666652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04306608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02705365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02811517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02432320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016922462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt016922462
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04666652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04306608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02705365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02811517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02432320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016922462
IRS990ScheduleA/TotalSupportAmt016926506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01885
IRS990ScheduleD/ExpensesSubtotalAmt04384373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099585
IRS990ScheduleD/RevenueSubtotalAmt04647980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01526
IRS990ScheduleD/TotalExpensesPerForm990Amt04384373
IRS990ScheduleD/TotalRevenuePerForm990Amt04647980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04647980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04384373
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02319443
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER PARENT FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0421
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE GIVEN AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WILL BE ELECTRONICALLY SENT TO ALL BOARD MEMBERS FOR REVIEW, PRIOR TO FILING. ALL DIRECTORS WILL HAVE AMPLE OPPORTUNITY TO REVIEW AND PROVIDE FEEDBACK UPON THE RECEIPT OF INFORMATION, AND WILL BE REQUIRED TO APPROVE THE INFORMATION, VIA PROCEDURAL CONSENT, PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, A MEMO IS SENT OUT REQUESTING RESPONSE IF ANY NEW INTERESTS HAVE BEEN ENTERED INTO THAT MIGHT CAUSE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR REVIEWING BOTH PERFORMANCE AND COMPENSATION FOR THE CEO POSITION, AND MUST DETERMINE AND APPROVE INCREASES OR CHANGES INCURRED AS A RESULT OF ANNUAL REVIEW. THE CEO CANNOT PARTICIPATE IN ANY VOTE WHICH CONSIDERS COMPENSATION OR BENEFITS ASSIGNED TO THAT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION AND BENEFITS ARE SUBJECT TO ANNUAL REVIEW BY THEIR IMMEDIATE SUPERVISORS, AND CHANGES MUST ADHERE TO ESTABLISHED AGENCY PROCEDURES AND GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST IN ACCORDANCE WITH IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS AND GRANTS RECEIVED FROM RELATED ORGANIZATIONS REPRESENTS ADVANCES AND A RELIEF OF DEBT PREVIOUSLY OWED TO THE ORGANIZATION'S FORMER MANAGEMENT COMPANY, TRINITY YOUTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5GRANTS FROM RELATED ORGANIZATIONS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942131
IRS990/TotalAssetsEOYAmt01071656
IRS990/TotalAssetsGrp/BOYAmt0942131
IRS990/TotalAssetsGrp/EOYAmt01071656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04666652
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0504053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03880320
IRS990/TotalFunctionalExpensesGrp/TotalAmt04384373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461505
IRS990/TotalLiabilitiesEOYAmt0327423
IRS990/TotalLiabilitiesGrp/BOYAmt0461505
IRS990/TotalLiabilitiesGrp/EOYAmt0327423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744233
IRS990/TotalOtherCompensationAmt07648
IRS990/TotalProgramServiceExpensesAmt03880320
IRS990/TotalProgramServiceRevenueAmt0-19567
IRS990/TotalReportableCompFromOrgAmt073868
IRS990/TotalRevenueGrp/ExclusionAmt0895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-19567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04647980
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071656
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03084
IRS990/TravelGrp/ProgramServicesAmt0203898
IRS990/TravelGrp/TotalAmt0206982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,656
Liabilities
$327,423
Net assets
$744,233
Revenue
$4,647,980
Expenses
$4,384,373
Net income
$263,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.40$2.34$3.62$3.56$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.42$2.28$4.60$4.02$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.47$1.71$3.60$3.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.57$3.10$3.03$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.29$1.51$3.42$3.16$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.50$1.25$3.22$3.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$3.26$3.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.25$1.15$3.78$3.49$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.86$3.75$3.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.33$0.74$4.65$4.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.48$4.29$3.80$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.56$0.29$2.70$2.56$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.67$0.43$2.82$2.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.92$0.49$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.46$0.11$2.55