Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$84,556
Down $132,906 (-61%) from 2013
Net Assets
Down-$142,399
Down $325,786 (-178%) from 2013
Liabilities
Up$226,955
Up $192,880 (+566%) from 2013
Revenue
Down$458,956
Down $466,500 (-50%) from 2013
Expenses
Down$759,821
Down $137,779 (-15%) from 2013
Net Income
Down-$300,865
Down $328,721 (-1180%) from 2013
The organization operates a group home for boys under the age of 18. The organization strives to create a program that will provide structure and will facilitate a positive relationship between the youths and their families and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,568 | $24,318 | ▼ $9,250 |
| Accounts Receivable | $106,400 | $19,900 | ▼ $86,500 |
| Cash and Non-Interest-Bearing Accounts | $35,983 | $5,646 | ▼ $30,337 |
| Savings and Temporary Cash Investments | $40,011 | $513 | ▼ $39,498 |
| Total Assets | $217,462 | $84,556 | ▼ $132,906 |
| Other Assets Total | $1,500 | $34,179 | ▲ $32,679 |
| Liabilities | |||
| Other Liabilities | $20,271 | $178,163 | ▲ $157,892 |
| Unsecured Notes Loans Payable | - | $34,445 | - |
| Accounts Payable and Accrued Expenses | $13,797 | $14,347 | ▲ $550 |
| Total Liabilities | $34,068 | $226,955 | ▲ $192,887 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $183,394 | $-142,399 | ▼ $325,793 |
| Total Net Assets Fund Balance | $183,394 | $-142,399 | ▼ $325,793 |
| Total Liabilities and Net Assets / Fund Balance | $217,462 | $84,556 | ▼ $132,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,194 | $18,039 | $39,233 |
| Other Land Buildings | $3,124 | $6,581 | $9,705 |
| Other Assets Org | $1,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cleo Anderson | Executive Di | PT | $108,000 | $108,000 |
| Mitchell Foster | Administrato | PT | $90,865 | $90,865 |
| Benny Jeffreys | President | PT | $47,999 | $47,999 |
| Name | Title |
|---|---|
| Linda Love | Director |
| Siderek Ross | Director |
| Maria Jones | Secretary/tr |
| Patrick Anderson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,157 |
| Other Expenses | $293,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $238,899 | $190,459 | - | $429,358 |
| Occupancy | $60,719 | $10,715 | - | $71,434 |
| Fees for Services Other | $63,598 | - | - | $63,598 |
| Insurance | $43,468 | $7,671 | - | $51,139 |
| Payroll Taxes | $21,332 | $15,467 | - | $36,799 |
| All Other Expenses | $22,158 | $5,477 | - | $27,635 |
| Fees for Services Accounting | $14,344 | $2,531 | - | $16,875 |
| Depreciation Depletion | $9,250 | - | - | $9,250 |
| Other Expenses | $4,884 | $862 | - | $5,746 |
| Office Expenses | - | $2,093 | - | $2,093 |
| Interest | - | $1,333 | - | $1,333 |
| Travel | - | $115 | - | $115 |
| Advertising | - | $91 | - | $91 |
| Fees for Services Legal | - | $55 | - | $55 |
| Total Functional Expenses | $519,138 | $240,683 | $0 | $759,821 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cleo Anderson | Executive Direc | Leasing of Facility | No | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $178,163 |
“The return is initially reviewed by the executive director, cleo anderson and subsequently the board of directors.”
“Educate employees and directors about policies and procedures to increase compliance awareness. Monitor activities comprehensively, simplify auditing, and report violation attempts to prove effective policy. Ensure the mission is clearly articulated and serves to explain the organization's purpose and services as a guide. It also addresses why the organization exists, what we hope to accomplish and what activities we will undertake. Use of organizational documents as the framework for governance and managment. The documents include articles of incorporation and bylaws. Ensure an active and engaged board of directors to oversee compliance with applicable tax law requirements; board of directors is active in overseeing the organizations operations and finances. Directors and staff required to act solely in the interest of the organzation without regard for personal interests; adhere to written procedures or determining whether a relationship, financial interest, or business affiliation results in a conflict of interest and appropriate action taken in the event a conflict of interest is identified.”
“Financial statements are provided to the board of directors monthly; coverning documents and policies are reviewed and discussed at quarterly board meetings. These records are public records and a vailable to public upon request.”
“The organization operates a group home for boys under the age of 18. The organization strives to create a program that will provide structure and will facilitate a positive relationship between the youths and their families and the community.”
“Development and oversight of child discharge and/or reunification plan provide individual, group and family therapy to children according to individualized plan. Reguarly attend child-related staff meeting and provide clinal leadership that ensures quality of services. Available for twenty-four hour clinial on-call services to provide necessary support and counsel in crisis situations. Attend clinical meetings as required." awake staff - ratio 1 to 3 "one additional staff on duty 3pm - 8pm daily with responsiblity for addressing individual behavioral/personal issues during the day and/or crisis management and intervention." staff qualifications: "increased degree and experience level of staff, on-staff certified alcohol & drug counselor, and on-staff crisis management and intervention specialist." program improvement: "increased use of community resources, enhanced reward/consequence plan for behavior modification, increased on-going staff training."”
“The organization operates a group home for boys under the age of 18. The organization strives to create a program that will provide structure and will facilitate a positive relationship between the youths and their families and the community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES A GROUP HOME FOR BOYS UNDER THE AGE OF 18. THE ORGANIZATION STRIVES TO CREATE A PROGRAM THAT WILL PROVIDE STRUCTURE AND WILL FACILITATE A POSITIVE RELATIONSHIP BETWEEN THE YOUTHS AND THEIR FAMILIES AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5477 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLEO ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054158480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 30 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OXNARD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 293664 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 458956 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -300865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466157 |
| IRS990/CYTotalExpensesAmt | 0 | 759821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 458956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9250 |
| IRS990/Desc | 0 | BASED ON THE QUALITY OF SERVICE PROVIDED BY THE TRINITY HOUSE PROGRAM CHILDREN AND FAMILY SERVICES OF VENTURA COUNTY NEGOTIATED A CONTRACT WITH TRINITY HOUSE GROUP HOMES TO GIVE PRIORITY TO PLACING VENTURA COUNTY YOUTH BEFORE ACCEPTING PLACEMENT OF OUT OF COUNTY YOUTH. CONTINUED USE OF COMMUNITY RESOURCES TO ENHANCE PROGRAM EFFECTIVENESS AND INCREASE OPPORTUNITY FOR FAMILY REUNIFICATION AS APPROPRIATE. BOARD OF DIRECTORS APPROVED, APPLIED FOR A LICENSE AND OPENNED A SECOND FACILITY. THERAPIST - MFT: ON STAFF "PARTICIPATE IN THE INITIAL CHILD ASSESSMENT PROCESS. PARTINCIPATE IN THE TIMELY DEVELOPMENT OF MEANINGFUL INDIVIDUALIZED NEEDS & SERVICES PLANS FOR EACH CHILD; ENSURE USE OF THOSE PLANS TO GUIDE THE TREATMENT PROCESS. DEVELOPMENT AND OVERSIGHT OF CHILD DISCHARGE AND/OR REUNIFICATION PLAN PROVIDE INDIVIDUAL, GROUP AND FAMILY THERAPY TO CHILDREN ACCORDING TO INDIVIDUALIZED PLAN. REGUARLY ATTEND CHILD-RELATED STAFF MEETING AND PROVIDE CLINAL LEADERSHIP THAT ENSURES QUALITY OF SERVICES. AVAILABLE FOR TWENTY-FOUR HOUR CLINIAL ON-CALL SERVICES TO PROVIDE NECESSARY SUPPORT AND COUNSEL IN CRISIS SITUATIONS. ATTEND CLINICAL MEETINGS AS REQUIRED." AWAKE STAFF - RATIO 1 TO 3 "ONE ADDITIONAL STAFF ON DUTY 3PM - 8PM DAILY WITH RESPONSIBLITY FOR ADDRESSING INDIVIDUAL BEHAVIORAL/PERSONAL ISSUES DURING THE DAY AND/OR CRISIS MANAGEMENT AND INTERVENTION." STAFF QUALIFICATIONS: "INCREASED DEGREE AND EXPERIENCE LEVEL OF STAFF, ON-STAFF CERTIFIED ALCOHOL & DRUG COUNSELOR, AND ON-STAFF CRISIS MANAGEMENT AND INTERVENTION SPECIALIST." PROGRAM IMPROVEMENT: "INCREASED USE OF COMMUNITY RESOURCES, ENHANCED REWARD/CONSEQUENCE PLAN FOR BEHAVIOR MODIFICATION, INCREASED ON-GOING STAFF TRAINING." |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 519138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63598 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLEO ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENNY JEFFREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIDEREK ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MITCHELL FOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 90865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 458956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7671 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51139 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/InterestGrp/TotalAmt | 0 | 1333 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48938 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES A GROUP HOME FOR BOYS UNDER THE AGE OF 18. THE ORGANIZATION STRIVES TO CREATE A PROGRAM THAT WILL PROVIDE STRUCTURE AND WILL FACILITATE A POSITIVE RELATIONSHIP BETWEEN THE YOUTHS AND THEIR FAMILIES AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -142399 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10715 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71434 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34179 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILD AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20271 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 178163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 238899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 429358 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36799 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLEO ANDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24928 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGENCY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 458956 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION OPERATES A GROUP HOME FOR BOYS UNDER THE AGE OF 18. THE ORGANIZATION STRIVES TO CREATE A PROGRAM THAT WILL PROVIDE STRUCTURE AND WILL FACILITATE A POSITIVE RELATIONSHIP BETWEEN THE YOUTHS AND THEIR FAMILIES AND THE COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 303144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 925441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 594456 |
| IRS990/PYTotalExpensesAmt | 0 | 897600 |
| IRS990/PYTotalRevenueAmt | 0 | 925456 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -300865 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 458956 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 513 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 458956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 925456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 453542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 358967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2196921 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2196921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 458956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 925456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358967 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2196921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 458956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 925456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 453542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 358967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2196921 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18039 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32679 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INSURANCE BENEFIT-UNAMORTIZED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 178163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24318 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 34179 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 178163 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CLEO ANDERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIREC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASING OF FACILITY |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE GROUP HOME WHICH HOUSES THE ORGANIZATION'S COMSUMERS IS BEING LEASED TO THE ORGANIZATION BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OPERATES A GROUP HOME FOR BOYS UNDER THE AGE OF 18. THE ORGANIZATION STRIVES TO CREATE A PROGRAM THAT WILL PROVIDE STRUCTURE AND WILL FACILITATE A POSITIVE RELATIONSHIP BETWEEN THE YOUTHS AND THEIR FAMILIES AND THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEVELOPMENT AND OVERSIGHT OF CHILD DISCHARGE AND/OR REUNIFICATION PLAN PROVIDE INDIVIDUAL, GROUP AND FAMILY THERAPY TO CHILDREN ACCORDING TO INDIVIDUALIZED PLAN. REGUARLY ATTEND CHILD-RELATED STAFF MEETING AND PROVIDE CLINAL LEADERSHIP THAT ENSURES QUALITY OF SERVICES. AVAILABLE FOR TWENTY-FOUR HOUR CLINIAL ON-CALL SERVICES TO PROVIDE NECESSARY SUPPORT AND COUNSEL IN CRISIS SITUATIONS. ATTEND CLINICAL MEETINGS AS REQUIRED." AWAKE STAFF - RATIO 1 TO 3 "ONE ADDITIONAL STAFF ON DUTY 3PM - 8PM DAILY WITH RESPONSIBLITY FOR ADDRESSING INDIVIDUAL BEHAVIORAL/PERSONAL ISSUES DURING THE DAY AND/OR CRISIS MANAGEMENT AND INTERVENTION." STAFF QUALIFICATIONS: "INCREASED DEGREE AND EXPERIENCE LEVEL OF STAFF, ON-STAFF CERTIFIED ALCOHOL & DRUG COUNSELOR, AND ON-STAFF CRISIS MANAGEMENT AND INTERVENTION SPECIALIST." PROGRAM IMPROVEMENT: "INCREASED USE OF COMMUNITY RESOURCES, ENHANCED REWARD/CONSEQUENCE PLAN FOR BEHAVIOR MODIFICATION, INCREASED ON-GOING STAFF TRAINING." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION OPERATES A GROUP HOME FOR BOYS UNDER THE AGE OF 18. THE ORGANIZATION STRIVES TO CREATE A PROGRAM THAT WILL PROVIDE STRUCTURE AND WILL FACILITATE A POSITIVE RELATIONSHIP BETWEEN THE YOUTHS AND THEIR FAMILIES AND THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR, CLEO ANDERSON AND SUBSEQUENTLY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATE EMPLOYEES AND DIRECTORS ABOUT POLICIES AND PROCEDURES TO INCREASE COMPLIANCE AWARENESS. MONITOR ACTIVITIES COMPREHENSIVELY, SIMPLIFY AUDITING, AND REPORT VIOLATION ATTEMPTS TO PROVE EFFECTIVE POLICY. ENSURE THE MISSION IS CLEARLY ARTICULATED AND SERVES TO EXPLAIN THE ORGANIZATION'S PURPOSE AND SERVICES AS A GUIDE. IT ALSO ADDRESSES WHY THE ORGANIZATION EXISTS, WHAT WE HOPE TO ACCOMPLISH AND WHAT ACTIVITIES WE WILL UNDERTAKE. USE OF ORGANIZATIONAL DOCUMENTS AS THE FRAMEWORK FOR GOVERNANCE AND MANAGMENT. THE DOCUMENTS INCLUDE ARTICLES OF INCORPORATION AND BYLAWS. ENSURE AN ACTIVE AND ENGAGED BOARD OF DIRECTORS TO OVERSEE COMPLIANCE WITH APPLICABLE TAX LAW REQUIREMENTS; BOARD OF DIRECTORS IS ACTIVE IN OVERSEEING THE ORGANIZATIONS OPERATIONS AND FINANCES. DIRECTORS AND STAFF REQUIRED TO ACT SOLELY IN THE INTEREST OF THE ORGANZATION WITHOUT REGARD FOR PERSONAL INTERESTS; ADHERE TO WRITTEN PROCEDURES OR DETERMINING WHETHER A RELATIONSHIP, FINANCIAL INTEREST, OR BUSINESS AFFILIATION RESULTS IN A CONFLICT OF INTEREST AND APPROPRIATE ACTION TAKEN IN THE EVENT A CONFLICT OF INTEREST IS IDENTIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS MONTHLY; COVERNING DOCUMENTS AND POLICIES ARE REVIEWED AND DISCUSSED AT QUARTERLY BOARD MEETINGS. THESE RECORDS ARE PUBLIC RECORDS AND A VAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 217462 |
| IRS990/TotalAssetsEOYAmt | 0 | 84556 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 217462 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 84556 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 240683 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 519138 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 759821 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 226955 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 226955 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 183394 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -142399 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 519138 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 458956 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 246864 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458956 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 458956 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 217462 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 84556 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/TravelGrp/TotalAmt | 0 | 115 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 183394 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -142399 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 34445 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 30 |
| IRS990/USAddress/City | 0 | OXNARD |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 93032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLEO ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8054872015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TRINITY HOUSE GROUP HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 900642335 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054872015 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 30 |
| ReturnHeader/Filer/USAddress/City | 0 | OXNARD |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954889522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CALIFORNIA PRIME ACCOUNTANCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 100 E HUNTINGTON DR STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ALHAMBRA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 91801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6266420376 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEATRIZ PHIPPS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-30T15:16:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.