Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$181,094
Up $17,910 (+11%) from 2016
Net Assets
Down-$158,145
Down $86,955 (-122%) from 2016
Liabilities
Up$339,239
Up $104,865 (+45%) from 2016
Revenue
Up$1,308,607
Up $94,127 (+7.8%) from 2016
Expenses
Up$1,382,736
Up $162,846 (+13%) from 2016
Net Income
Down-$74,129
Down $68,719 (-1270%) from 2016
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | - | $197,829 | - |
| Accounts Receivable | $111,849 | $82,063 | ▼ $29,786 |
| Land, Buildings, and Equipment, Net | $44,313 | $74,446 | ▲ $30,133 |
| Cash and Non-Interest-Bearing Accounts | $8,398 | $17,813 | ▲ $9,415 |
| Savings and Temporary Cash Investments | $150 | $0 | ▼ $150 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $166,211 | $181,094 | ▲ $14,883 |
| Other Assets Total | $1,501 | $6,772 | ▲ $5,271 |
| Liabilities | |||
| Other Liabilities | $234,374 | - | - |
| Mortgage Notes Payable Secured by Investment Property | - | $97,306 | - |
| Accounts Payable and Accrued Expenses | - | $44,104 | - |
| Total Liabilities | $234,374 | $339,239 | ▲ $104,865 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-68,163 | $-158,145 | ▼ $89,982 |
| Total Net Assets Fund Balance | $-68,163 | $-158,145 | ▼ $89,982 |
| Total Liabilities and Net Assets / Fund Balance | $166,211 | $181,094 | ▲ $14,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,521 | $36,971 | $105,492 |
| Other Land Buildings | $5,925 | $10,994 | $16,919 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cleo Anderson | Executive Director | FT | $123,000 | $123,000 |
| Joshua Camper | - | FT | $101,700 | $101,700 |
| Name | Title |
|---|---|
| Siderek Ross | President |
| Patrick Anderson | Vice President |
| Maria Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $856,121 |
| Other Expenses | $526,615 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $473,066 | $183,970 | - | $657,036 |
| Current Officers, Directors, Trustees, and Key Employees | $88,560 | $34,440 | - | $123,000 |
| All Other Expenses | $21,025 | $55,448 | - | $76,473 |
| Payroll Taxes | $59,346 | $16,739 | - | $76,085 |
| Payment Travel Entrtnmnt Publicly Ofcl | $69,532 | - | - | $69,532 |
| Insurance | $51,825 | $14,617 | - | $66,442 |
| Other Expenses | $19,267 | - | - | $19,267 |
| Depreciation Depletion | $19,005 | - | - | $19,005 |
| Interest | $9,934 | - | - | $9,934 |
| Fees for Services Legal | - | $7,675 | - | $7,675 |
| Office Expenses | - | $5,184 | - | $5,184 |
| Fees for Services Accounting | - | $2,829 | - | $2,829 |
| Total Functional Expenses | $1,061,834 | $320,902 | $0 | $1,382,736 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cleo Anderson | Exec Dir | Leasing of Facility | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $197,829 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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 management. The documents include articles of incorporation and bylaws, ensure an active and engaged boarad 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 organation without regard for personal interests; adhere to written procedures or determining whether a relatiionship, 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; governing documents and policies are reviewed and discussed at quarterly board meetings. These records are public records and are available to the public upon request.”
“Development and oversight of child discharge and/or reunification plan.provide individual, group and family therapy to children according to individualized plan.regularly attend child-related staff meetings and provide clinical leadership that endures quality of services.available for twenty-four hour clinical 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 - 8 pm daily with responsibility 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.”
“The organization operates a group home for boys undr 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 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/EOYAmt | 0 | 44104 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82063 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BROUSSARD FINANCIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074008743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2646 APPIAN WAY STE 27 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINOLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94564 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| 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 | 526615 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1308607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 856121 |
| IRS990/CYTotalExpensesAmt | 0 | 1382736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1308607 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19005 |
| IRS990/Desc | 0 | TRINITY HOUSE CONTINUES TO STRIVE TO DEVELOP AND DELIVER INNOVATIVE CULTURALLY SENSITIVE THERAPEUTIC PROGRAMS AND SERVICES THAT ARE DESIGNED TO SUPPORT OUR RESIDENT YOUTH THROUGH THE CONTINUOUS IMPLEMENTATION OF THE SUPPORTIVE SHORT TERM RESIDENTIAL PROGRAM'S THERAPUETIC ENVIRONMENT. OUR MISSION IS TO CREATE A SAFE THERAPUETIC NURTURING ENVIRONMENT WHERE EACH RESIDENT YOUTH HAVE THEIR INVIDVIDUAL NEEDS MET THROUGH TREATMENT, EDUCATION AND EMPOWERMENT. RECENT ACOMPLISHMENTS INCLUDE PLANNING TO BECOME ACCREDITED AS WELL AS MAKING THE NECESSARY CHANGES AND PROGRAM ENHANCEMENTS TO BECOME A SHORT TERM RESIDENTIAL THERAPUETIC PROGRAM PURSUANT TO SB 1013. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1061834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2829 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7675 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7675 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CLEO ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIDEREK ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSHUA CAMPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101700 |
| 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1308607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66442 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9934 |
| IRS990/InterestGrp/TotalAmt | 0 | 9934 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122411 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 197829 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 97306 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -68163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -158145 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5184 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1501 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADJUSTMENT FOR BILLING |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT & FACILITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL WORKER ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 234374 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 473066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 657036 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76085 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLEO ANDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15853 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGENCY FEES (INCOME) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1308607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1308607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 69532 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 69532 |
| IRS990/PYOtherExpensesAmt | 0 | 361671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1214480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 855192 |
| IRS990/PYTotalExpensesAmt | 0 | 1216863 |
| IRS990/PYTotalRevenueAmt | 0 | 1214480 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 458956 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CLEO ANDERSON |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASING OF FACILITY |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE L, PART V - ADDITIONAL INFORMATIONTHE GROUP HOME WHICH HOUSES THE ORGANIZATIONS'S CONSUMERS IS BEING LEASED TO THE ORGANIZATION BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR, CLEO ANDERSON, AND SUBSEQUENTLY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 MANAGEMENT. THE DOCUMENTS INCLUDE ARTICLES OF INCORPORATION AND BYLAWS, ENSURE AN ACTIVE AND ENGAGED BOARAD 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 ORGANATION WITHOUT REGARD FOR PERSONAL INTERESTS; ADHERE TO WRITTEN PROCEDURES OR DETERMINING WHETHER A RELATIIONSHIP, 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 | 2 | FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS MONTHLY; GOVERNING DOCUMENTS AND POLICIES ARE REVIEWED AND DISCUSSED AT QUARTERLY BOARD MEETINGS. THESE RECORDS ARE PUBLIC RECORDS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEVELOPMENT AND OVERSIGHT OF CHILD DISCHARGE AND/OR REUNIFICATION PLAN.PROVIDE INDIVIDUAL, GROUP AND FAMILY THERAPY TO CHILDREN ACCORDING TO INDIVIDUALIZED PLAN.REGULARLY ATTEND CHILD-RELATED STAFF MEETINGS AND PROVIDE CLINICAL LEADERSHIP THAT ENDURES QUALITY OF SERVICES.AVAILABLE FOR TWENTY-FOUR HOUR CLINICAL 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 - 8 PM DAILY WITH RESPONSIBILITY 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 | 4 | 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 | 5 | THE ORGANIZATION OPERATES A GROUP HOME FOR BOYS UNDR 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 COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Organization's Mission |
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| IRS990/USAddress/AddressLine1Txt | 0 | 1960 SPYGLASS TRAIL WEST |
| IRS990/USAddress/CityNm | 0 | OXNARD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93036 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLEO ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY HOUSE GROUP HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 900642335 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054158480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 30 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OXNARD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Weiss Bowens and Magson LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1255 Callens Rd Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ventura |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.