Civic Intelligence

Trinity House Group Home

990 • Fiscal year 2018 • EIN 90-0642335

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

PO Box 30Oxnard, CA 93032

(805) 415-8480

Siviq Scores

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

Liabilities / Assets

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$123,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$158,829

Down $22,265 (-12%) from 2017

Net Assets

Up

-$123,759

Up $34,386 (+22%) from 2017

Liabilities

Down

$282,588

Down $56,651 (-17%) from 2017

Revenue

Up

$1,749,402

Up $440,795 (+34%) from 2017

Expenses

Up

$1,669,274

Up $286,538 (+21%) from 2017

Net Income

Up

$80,128

Up $154,257 (+208%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $142,713Liabilities 2011: $22,362Net Assets 2011: $120,3512011Assets 2012: $157,132Liabilities 2012: $1,601Net Assets 2012: $155,5312012Assets 2013: $217,462Liabilities 2013: $34,075Net Assets 2013: $183,3872013Assets 2014: $84,556Liabilities 2014: $226,955Net Assets 2014: -$142,3992014Assets 2015: $146,323Liabilities 2015: $241,693Net Assets 2015: -$95,3702015Assets 2016: $163,184Liabilities 2016: $234,374Net Assets 2016: -$71,1902016Assets 2017: $181,094Liabilities 2017: $339,239Net Assets 2017: -$158,1452017Assets 2018: $158,829Liabilities 2018: $282,588Net Assets 2018: -$123,7592018Assets 2019: $274,457Liabilities 2019: $351,110Net Assets 2019: -$76,6532019

Highlighted filing

2018

Assets$158,829
Liabilities$282,588
Net Assets-$123,759

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $359,011Expenses 2011: $241,702Net Income 2011: $117,3092011Expenses 2012: $466,1572012Revenue 2013: $925,456Expenses 2013: $897,600Net Income 2013: $27,8562013Revenue 2014: $458,956Expenses 2014: $759,821Net Income 2014: -$300,8652014Revenue 2015: $1,045,884Expenses 2015: $1,080,430Net Income 2015: -$34,5462015Revenue 2016: $1,214,480Expenses 2016: $1,219,890Net Income 2016: -$5,4102016Revenue 2017: $1,308,607Expenses 2017: $1,382,736Net Income 2017: -$74,1292017Revenue 2018: $1,749,402Expenses 2018: $1,669,274Net Income 2018: $80,1282018Revenue 2019: $1,524,231Expenses 2019: $1,477,125Net Income 2019: $47,1062019

Highlighted filing

2018

Revenue$1,749,402
Expenses$1,669,274
Net Income$80,128
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,751,515
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$82,063$91,217▲ $9,154
Land, Buildings, and Equipment, Net$74,446$60,602▼ $13,844
Loans From Officers Directors$197,829$7,907▼ $189,922
Cash and Non-Interest-Bearing Accounts$17,813$238▼ $17,575
Savings and Temporary Cash Investments-$0-
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$181,094$158,829▼ $22,265
Other Assets Total$6,772$6,772→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,104$245,882▲ $201,778
Mortgage Notes Payable Secured by Investment Property$97,306$28,799▼ $68,507
Total Liabilities$339,239$282,588▼ $56,651
Net Assets / Fund Balance
Unrestricted Net Assets$-158,145$-123,759▲ $34,386
Total Net Assets Fund Balance$-158,145$-123,759▲ $34,386
Total Liabilities and Net Assets / Fund Balance$181,094$158,829▼ $22,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,908$39,553$95,461
Other Land Buildings$4,694$12,225$16,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cleo AndersonExecutive DirectorFT$123,000$123,000
Joshua CamperAdministratorFT$101,700$101,700

Board Members and Trustees

NameTitle
Siderek RossPresident
Patrick AndersonVice President
Maria JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,323
Program Service Revenue
$1,293,192
Investment Income
$-2,113
Other Revenue
$0
Change in Net Assets
$80,128

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$458,323Rental Fee Forgiven
Total Noncash Contributions1$458,323-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,749,402
Revenue Not Reported on Form 990
$456,210
Total Revenue per Audited Statements
$2,205,612
Total Revenue per Form 990
$1,749,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,258
Other Expenses$495,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,209$294,353-$826,562
Current Officers, Directors, Trustees, and Key Employees$224,700--$224,700
Payroll Taxes$95,937$27,059-$122,996
Insurance$73,650$20,773-$94,423
Occupancy$82,452$145-$82,597
Interest$36,250$14,559-$50,809
Travel$32,445--$32,445
Fees for Services Legal-$23,812-$23,812
Depreciation Depletion$20,531--$20,531
All Other Expenses$3,396$9,292-$12,688
Office Expenses-$12,552-$12,552
Other Expenses$69,312$6,443-$6,443
Fees for Services Accounting-$2,329-$2,329
Advertising-$58-$58
Total Functional Expenses$1,241,780$427,494$0$1,669,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,683,543
Total Expenses per Form 990$1,669,274
Expenses per Audited Statements$1,663,574
Expenses Not Reported on Form 990$19,969
Expenses Not Reported on Financial Statements$5,700
Other Expense Adjustments$5,700
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cleo AndersonExec DirLeasing of FacilityNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$197,829$7,907▼ $189,922
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
No
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
No
Other officer compensation reviewed
No
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 return is initially reviewed by the executive director, cleo anderson, and subsequently the board of directors.

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

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.

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

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.

Filing and Contact Details

Filer

Filer Name
Trinity House Group Homes Inc
EIN
90-0642335
Phone
8054158480
Address
PO BOX 30, OXNARD, CA 93032

Signing Officer

Name
Cleo Anderson
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cleo Anderson
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
32

Preparer

Firm
Weiss Bowens and Magson LLP
Address
1255 Callens Rd Suite A, Ventura, CA 93003-8338
Preparer
Scott Weiss CPA CMA
Phone
8056423800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - First Accomplishment

Trinity house is in the process of transitioning from a "group home" environment to that of a "short term residential therapeutic program" (strtp) as required by the california department of social services community care licensing. This includes providing a more therapeutic program that results in a reduction in the length of stay for each resident.additionally, trinity continues the process of accreditation. This has two fundamental purposes: to assure the quality of the trinity program and to assist in the improvement of the program. In fulfilling its two purposes, quality assurance, and program improvement, accreditation provides service of value to the constituencies we serve. We are pursuing accreditaton through joint commission - an independent, not-for-profit organization. The joint commission accredits and certifies nearly 21,000 health care organizations and programs in the united states. Joint commission accreditation and certification is recognized nationwide as a symbol of quality that reflects an organization's commitment to meeting certain performance standards.

Form 990, Part III, Line 4D - All Other Accomplishments

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.

Organization'S Mission

The organization operates two 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.

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

Loss on disposal of assets $19969

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

DEPRECIATION $5700

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16443
IRS990/OtherExpensesGrp/ProgramServicesAmt070898
IRS990/OtherExpensesGrp/ProgramServicesAmt169312
IRS990/OtherExpensesGrp/TotalAmt070898
IRS990/OtherExpensesGrp/TotalAmt169312
IRS990/OtherExpensesGrp/TotalAmt216119
IRS990/OtherExpensesGrp/TotalAmt36443
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826562
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027059
IRS990/PayrollTaxesGrp/ProgramServicesAmt095937
IRS990/PayrollTaxesGrp/TotalAmt0122996
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLEO ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-45742
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES (INCOME)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01293192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01293192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0526615
IRS990/PYProgramServiceRevenueAmt01308607
IRS990/PYRevenuesLessExpensesAmt0-74129
IRS990/PYSalariesCompEmpBnftPaidAmt0856121
IRS990/PYTotalExpensesAmt01382736
IRS990/PYTotalRevenueAmt01308607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0458323
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0458323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0458323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0458323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458323
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01293192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01308607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01214480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01045884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0458956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05321119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92070
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05321119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0458323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0458323
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01751515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01308607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01214480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01045884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458956
IRS990ScheduleA/Total509Grp/TotalAmt05779442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01751515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01308607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01214480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01045884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05779442
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0458323
IRS990ScheduleD/EquipmentGrp/BookValueAmt055908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095461
IRS990ScheduleD/ExpensesNotReportedAmt019969
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05700
IRS990ScheduleD/ExpensesSubtotalAmt01663574
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2113
IRS990ScheduleD/OtherExpensesIncludedAmt019969
IRS990ScheduleD/OtherExpensesNotIncludedAmt05700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016919
IRS990ScheduleD/RevenueNotReportedAmt0456210
IRS990ScheduleD/RevenueSubtotalAmt01749402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS $19969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION $5700
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060602
IRS990ScheduleD/TotalExpensesPerForm990Amt01669274
IRS990ScheduleD/TotalRevenuePerForm990Amt01749402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02205612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01683543
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CLEO ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING OF FACILITY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE 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/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTAL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RENTAL FEE FORGIVEN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0458323
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR, CLEO ANDERSON, AND SUBSEQUENTLY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATE 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/ExplanationTxt2FINANCIAL 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/ExplanationTxt3TRINITY HOUSE IS IN THE PROCESS OF TRANSITIONING FROM A "GROUP HOME" ENVIRONMENT TO THAT OF A "SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAM" (STRTP) AS REQUIRED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING. THIS INCLUDES PROVIDING A MORE THERAPEUTIC PROGRAM THAT RESULTS IN A REDUCTION IN THE LENGTH OF STAY FOR EACH RESIDENT.ADDITIONALLY, TRINITY CONTINUES THE PROCESS OF ACCREDITATION. THIS HAS TWO FUNDAMENTAL PURPOSES: TO ASSURE THE QUALITY OF THE TRINITY PROGRAM AND TO ASSIST IN THE IMPROVEMENT OF THE PROGRAM. IN FULFILLING ITS TWO PURPOSES, QUALITY ASSURANCE, AND PROGRAM IMPROVEMENT, ACCREDITATION PROVIDES SERVICE OF VALUE TO THE CONSTITUENCIES WE SERVE. WE ARE PURSUING ACCREDITATON THROUGH JOINT COMMISSION - AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION. THE JOINT COMMISSION ACCREDITS AND CERTIFIES NEARLY 21,000 HEALTH CARE ORGANIZATIONS AND PROGRAMS IN THE UNITED STATES. JOINT COMMISSION ACCREDITATION AND CERTIFICATION IS RECOGNIZED NATIONWIDE AS A SYMBOL OF QUALITY THAT REFLECTS AN ORGANIZATION'S COMMITMENT TO MEETING CERTAIN PERFORMANCE STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION OPERATES TWO 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/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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Organization's Mission
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181094
IRS990/TotalAssetsEOYAmt0158829
IRS990/TotalAssetsGrp/BOYAmt0181094
IRS990/TotalAssetsGrp/EOYAmt0158829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458323
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01241780
IRS990/TotalFunctionalExpensesGrp/TotalAmt01669274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339239
IRS990/TotalLiabilitiesEOYAmt0282588
IRS990/TotalLiabilitiesGrp/BOYAmt0339239
IRS990/TotalLiabilitiesGrp/EOYAmt0282588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-158145

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