Civic Intelligence

Trinity Youth Services

990 • Fiscal year 2016 • EIN 95-2480624

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization Profilewww.trinityys.org

View Organization Page

201 N Indian Hill BlvdClaremont, CA 91711

(909) 825-5588

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$227,067

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,515,423

Down $1,333,037 (-17%) from 2015

Net Assets

Down

$5,332,810

Down $1,101,293 (-17%) from 2015

Liabilities

Down

$1,182,613

Down $231,744 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin28th percentile

Revenue

Down

$19,216,873

Down $7,445,874 (-28%) from 2015

Expenses

Down

$19,742,993

Down $843,394 (-4.1%) from 2015

Net Income

Down

-$526,120

Down $6,602,480 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2010: $21,721,793Liabilities 2010: $20,634,545Net Assets 2010: $1,087,2482010Assets 2011: $18,145,498Liabilities 2011: $16,713,098Net Assets 2011: $1,432,4002011Assets 2012: $16,331,445Liabilities 2012: $15,340,652Net Assets 2012: $990,7932012Assets 2013: $13,934,841Liabilities 2013: $12,012,648Net Assets 2013: $1,922,1932013Assets 2014: $13,092,723Liabilities 2014: $11,477,677Net Assets 2014: $1,615,0462014Assets 2015: $7,848,460Liabilities 2015: $1,414,357Net Assets 2015: $6,434,1032015Assets 2016: $6,515,423Liabilities 2016: $1,182,613Net Assets 2016: $5,332,8102016Assets 2017: $4,978,106Liabilities 2017: $1,615,316Net Assets 2017: $3,362,7902017Assets 2018: $5,384,697Liabilities 2018: $2,015,341Net Assets 2018: $3,369,3562018Assets 2019: $4,563,055Liabilities 2019: $2,150,808Net Assets 2019: $2,412,2472019Assets 2020: $7,127,367Liabilities 2020: $4,812,600Net Assets 2020: $2,314,7672020Assets 2021: $4,847,404Liabilities 2021: $2,423,108Net Assets 2021: $2,424,2962021Assets 2022: $4,102,701Liabilities 2022: $2,678,355Net Assets 2022: $1,424,3462022Assets 2023: $15,008,840Liabilities 2023: $8,896,430Net Assets 2023: $6,112,4102023Assets 2024: $11,126,414Liabilities 2024: $6,721,504Net Assets 2024: $4,404,9102024

Highlighted filing

2016

Assets$6,515,423
Liabilities$1,182,613
Net Assets$5,332,810
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $25,119,3662010Expenses 2011: $22,532,6862011Expenses 2012: $20,573,8952012Expenses 2013: $18,108,0562013Revenue 2014: $18,082,245Expenses 2014: $18,344,392Net Income 2014: -$262,1472014Revenue 2015: $26,662,747Expenses 2015: $20,586,387Net Income 2015: $6,076,3602015Revenue 2016: $19,216,873Expenses 2016: $19,742,993Net Income 2016: -$526,1202016Revenue 2017: $17,443,442Expenses 2017: $19,422,307Net Income 2017: -$1,978,8652017Revenue 2018: $19,467,625Expenses 2018: $19,461,059Net Income 2018: $6,5662018Revenue 2019: $21,442,226Expenses 2019: $22,399,335Net Income 2019: -$957,1092019Revenue 2020: $22,907,445Expenses 2020: $23,004,925Net Income 2020: -$97,4802020Revenue 2021: $23,702,583Expenses 2021: $23,593,054Net Income 2021: $109,5292021Revenue 2022: $17,100,447Expenses 2022: $18,100,397Net Income 2022: -$999,9502022Revenue 2023: $21,022,633Expenses 2023: $16,334,569Net Income 2023: $4,688,0642023Revenue 2024: $17,800,971Expenses 2024: $19,261,643Net Income 2024: -$1,460,6722024

Highlighted filing

2016

Revenue$19,216,873
Expenses$19,742,993
Net Income-$526,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.0
Gross Receipts
$19,229,226
Mission and Program Overview

Mission

Trinity Youth Services ("TYS"), is a not-for-profit, multi-service agency serving the needs of children requiring out-of-home placement through residential/treatment and foster family programs. TYS opened its doors in 1966 with 6 boys and has expanded to provide care for approximately 1,500 children annually in California, and Texas. Through growth and change, TYS has maintained one mission to help children heal who have been victims of abuse, neglect, or other trauma, and return them to communities and permanency. In the ensuing years, more than 60,000 children have found Trinity to be a safe, healing, and caring environment, where they are valued and supported, regardless of their race, creed, or cultural background.

Trinity Youth Services ("TYS"), is a not-for-profit, multi-service agency serving the needs of children requiring out-of-home placement through residential/treatment, foster family and adoption programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,000,181$3,034,173▲ $33,992
Accounts Receivable$2,896,994$1,838,526▼ $1,058,468
Cash and Non-Interest-Bearing Accounts$994,732$790,536▼ $204,196
Prepaid Expenses and Deferred Charges$327,556$353,676▲ $26,120
Land, Buildings, and Equipment, Net$424,013$346,961▼ $77,052
Inventories for Sale or Use$66,472$19,598▼ $46,874
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-
Total Assets$7,848,460$6,515,423▼ $1,333,037
Other Assets Total$138,512$131,953▼ $6,559
Liabilities
Accounts Payable and Accrued Expenses$1,291,409$1,111,736▼ $179,673
Other Liabilities$85,028$70,877▼ $14,151
Mortgage Notes Payable Secured by Investment Property$37,920--
Total Liabilities$1,414,357$1,182,613▼ $231,744
Net Assets / Fund Balance
Unrestricted Net Assets$6,434,103$5,332,810▼ $1,101,293
Total Net Assets Fund Balance$6,434,103$5,332,810▼ $1,101,293
Total Liabilities and Net Assets / Fund Balance$7,848,460$6,515,423▼ $1,333,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,047$1,793,144$2,028,191
Equipment$43,876$390,160$434,036
Leasehold Improvements$784$73,068$73,852
Land$67,254-$67,254
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NeiuberCEOFT$227,067-$227,067
Cher OfstedahlCAOFT$132,612$14,153$146,765

Board Members and Trustees

NameTitle
Aris A AlexanderPresident
Nathan MitakidesDirector
Valerie MartinezDirector
Judith JarvisSecretary
Fr Paul O'CallaghanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lee Howard Construction CoConstruction3900 Parducci Road, Ukiah, CA 95482$338,338
Enterprise FM TrustIT Services15401 Anacapa Road, Victorville, CA 92392$328,918
Wex BankVehicle LeasesPO Box 800089, Kansas City, MO 64180$291,961
Pham PropertiesBuilding Lease2686 Birchtree Lane, Santa Clarita, CA 95051$272,449
-Vehicle FuelPO Box 6293, Carol Stream, IL 60197$166,174
Revenue and Support

Revenue Composition

Contributions and Grants
$19,079,940
Program Service Revenue
$48,147
Investment Income
$-9,196
Other Revenue
$97,982
All Other Contributions
$131,125
Change in Net Assets
$-526,120

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$36,159Fair Market Value (FMV)
Total Noncash Contributions3$36,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,216,873
Total Revenue per Audited Statements
$19,216,873
Total Revenue per Form 990
$19,216,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,053,247
Other Expenses$4,583,626
Grants and Similar Amounts Paid$4,106,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,711,866$1,306,090-$8,017,956
Grants to Domestic Individuals$4,106,120--$4,106,120
Other Employee Benefits$1,363,724$626,840-$1,990,564
Occupancy$869,014$341,512-$1,210,526
Fees for Services Other$627,798$205,018-$832,816
Payroll Taxes$566,513$77,472-$643,985
Insurance$210,011$256,574-$466,585
Current Officers, Directors, Trustees, and Key Employees$400,742--$400,742
All Other Expenses$197,386$128,263-$325,649
Office Expenses$200,675$117,004-$317,679
Travel$124,187$47,175-$171,362
Other Expenses$50,752$34,235-$84,987
Depreciation Depletion$56,583$8,116-$64,699
Fees for Services Accounting-$53,090-$53,090
Fees for Services Legal-$52,834-$52,834
Interest$8$3,101-$3,109
Total Functional Expenses$16,354,341$3,388,652$0$19,742,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,742,993
Total Expenses per Audited Statements$19,742,993
Total Expenses per Form 990$19,742,993
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$68,142
Other Liabilities$2,735
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 990 will be electronically sent to all Board of Directors for review, prior to filing. All Directors will have ample opportunity to review and provide feedback upon receipt of the information, and will be required to approve the information, via 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 is 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. 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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in accordance with IRS guidelines.”

Filing and Contact Details

Filer

Filer Name
Trinity Youth Services
EIN
95-2480624
Phone
9098255588
Address
201 N Indian Hill Blvd, Claremont, CA 91711

Signing Officer

Name
John Neiuber
Title
CEO
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Neiuber
Formed
1965
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
403
Volunteers
26

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Candace M Huie CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Bad Debt = -$575173”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The Organizations tax years from 2013 to 2015 are open to review for federal tax purposes and tax years from 2012 to 2015 are open to review for state income tax purposes.”

Raw XML AppendixShowing 400 of 626 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01291409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01111736
IRS990/AccountsReceivableGrp/BOYAmt02896994
IRS990/AccountsReceivableGrp/EOYAmt01838526
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Trinity Youth Services ("TYS"), is a not-for-profit, multi-service agency serving the needs of children requiring out-of-home placement through residential/treatment, foster family and adoption programs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0131125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0128263
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0197386
IRS990/AllOtherExpensesGrp/TotalAmt0325649
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cher Ofstedahl
IRS990/BooksInCareOfDetail/PhoneNum09098255588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 N Indian Hill Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Claremont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0994732
IRS990/CashNonInterestBearingGrp/EOYAmt0790536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt024
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0400742
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0400742
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0272449
IRS990/ContractorCompensationGrp/CompensationAmt1338338
IRS990/ContractorCompensationGrp/CompensationAmt2328918
IRS990/ContractorCompensationGrp/CompensationAmt3291961
IRS990/ContractorCompensationGrp/CompensationAmt4166174
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02686 Birchtree Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13900 Parducci Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt215401 Anacapa Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 800089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 6293
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Santa Clarita
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Ukiah
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Victorville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Kansas City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Carol Stream
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095051
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195482
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292392
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd364180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460197
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Pham Properties
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Lee Howard Construction Co
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Enterprise FM Trust
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Wex Bank
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Top Notch Networking
IRS990/ContractorCompensationGrp/ServicesDesc0Building Lease
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContractorCompensationGrp/ServicesDesc2IT Services
IRS990/ContractorCompensationGrp/ServicesDesc3Vehicle Leases
IRS990/ContractorCompensationGrp/ServicesDesc4Vehicle Fuel
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019079940
IRS990/CYGrantsAndSimilarPaidAmt04106120
IRS990/CYInvestmentIncomeAmt0-9196
IRS990/CYOtherExpensesAmt04583626
IRS990/CYOtherRevenueAmt097982
IRS990/CYProgramServiceRevenueAmt048147
IRS990/CYRevenuesLessExpensesAmt0-526120
IRS990/CYSalariesCompEmpBnftPaidAmt011053247
IRS990/CYTotalExpensesAmt019742993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019216873
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08116
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056583
IRS990/DepreciationDepletionGrp/TotalAmt064699
IRS990/Desc0The Residential/Treatment Program provides a wide array of treatment and residential settings including shelter and diagnostic centers for children and teens (both boys and girls), sexual abuse victim/perpetrator treatment program for latency-age and teen boys, sexual abuse treatment program for pre-teen girls, intense therapeutic treatment programs for seriously emotionally disturbed and/or behaviorally difficult late adolescent and teen boys.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0403
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt09271765
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053090
IRS990/FeesForServicesAccountingGrp/TotalAmt053090
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt052834
IRS990/FeesForServicesLegalGrp/TotalAmt052834
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0205018
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0627798
IRS990/FeesForServicesOtherGrp/TotalAmt0832816
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614153
IRS990/Form990PartVIISectionAGrp/PersonNm0Aris A Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm1Fr Paul O'Callaghan
IRS990/Form990PartVIISectionAGrp/PersonNm2Nathan Mitakides
IRS990/Form990PartVIISectionAGrp/PersonNm3John Neiuber
IRS990/Form990PartVIISectionAGrp/PersonNm4Judith Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm5Valerie Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm6Cher Ofstedahl
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3227067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6132612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-9253
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt018948815
IRS990/GrantAmt01056131
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04106120
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04106120
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03100
IRS990/GrossReceiptsAmt019229226
IRS990/GrossRentsGrp/RealAmt099875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0256574
IRS990/InsuranceGrp/ProgramServicesAmt0210011
IRS990/InsuranceGrp/TotalAmt0466585
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03101
IRS990/InterestGrp/ProgramServicesAmt08
IRS990/InterestGrp/TotalAmt03109
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019598
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02256372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346961
IRS990/LandBldgEquipCostOrOtherBssAmt02603333
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012353
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Trinity Youth Services ("TYS"), is a not-for-profit, multi-service agency serving the needs of children requiring out-of-home placement through residential/treatment and foster family programs. TYS opened its doors in 1966 with 6 boys and has expanded to provide care for approximately 1,500 children annually in California, and Texas. Through growth and change, TYS has maintained one mission to help children heal who have been damaged by abuse, neglect, or abandonment, and return them back to their families and society. In the ensuing years, more than 60,000 children have found the inside of TYS to be a safe, healing, and caring environment, where they are valued and supported, regardless of their race, creed, or cultural background.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037920
IRS990/NetAssetsOrFundBalancesBOYAmt06434103
IRS990/NetAssetsOrFundBalancesEOYAmt05332810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt099875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099875
IRS990/NoncashContributionsAmt036159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0341512
IRS990/OccupancyGrp/ProgramServicesAmt0869014
IRS990/OccupancyGrp/TotalAmt01210526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117004
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200675
IRS990/OfficeExpensesGrp/TotalAmt0317679
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0138512
IRS990/OtherAssetsTotalGrp/EOYAmt0131953
IRS990/OtherChangesInNetAssetsAmt0-575173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0626840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01363724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01990564
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenace
IRS990/OtherExpensesGrp/Desc1Vehicle Expense
IRS990/OtherExpensesGrp/Desc2Equipment Leases
IRS990/OtherExpensesGrp/Desc3Equipment Purchases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334235
IRS990/OtherExpensesGrp/ProgramServicesAmt0507705
IRS990/OtherExpensesGrp/ProgramServicesAmt1265754
IRS990/OtherExpensesGrp/ProgramServicesAmt295503
IRS990/OtherExpensesGrp/ProgramServicesAmt350752
IRS990/OtherExpensesGrp/TotalAmt0570436
IRS990/OtherExpensesGrp/TotalAmt1286818
IRS990/OtherExpensesGrp/TotalAmt2143036
IRS990/OtherExpensesGrp/TotalAmt384987
IRS990/OtherLiabilitiesGrp/BOYAmt085028
IRS990/OtherLiabilitiesGrp/EOYAmt070877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1893
IRS990/OtherRevenueTotalAmt0-1893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01306090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06711866
IRS990/OtherSalariesAndWagesGrp/TotalAmt08017956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0566513
IRS990/PayrollTaxesGrp/TotalAmt0643985
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0327556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0353676
IRS990/PrincipalOfficerNm0John Neiuber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Management Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048147
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foster Care Program provides complete foster care services. It maintains its own staff of professional social workers skilled in recruiting, training and certifying foster parents and overseeing the placement of foster children in their homes. Adoption Services are also offered.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05850953
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03036174
IRS990/ProgSrvcAccomActy3Grp/Desc0Mental Health Services provides ancillary services not covered by contracts for essential client services, but deemed necessary for the clients progress and well-being individualized therapy, drug and alcohol programs, anger management services in a proprietary setting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01231623
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013815
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018687875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04168560
IRS990/PYInvestmentIncomeAmt07546310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05968136
IRS990/PYOtherRevenueAmt0340242
IRS990/PYProgramServiceRevenueAmt088320
IRS990/PYRevenuesLessExpensesAmt06076360
IRS990/PYSalariesCompEmpBnftPaidAmt010449691
IRS990/PYTotalExpensesAmt020586387
IRS990/PYTotalRevenueAmt026662747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-526120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt099875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03034173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019079940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018687875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017567573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017249850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018945039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091530277
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0333105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0761509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0687703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0333105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0761509
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,515,423
Liabilities
$1,182,613
Net assets
$5,332,810
Revenue
$19,216,873
Expenses
$19,742,993
Net income
-$526,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.72$4.40$17.8$19.3$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$8.90$6.11$21.0$16.3$4.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.68$1.42$17.1$18.1$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.42$2.42$23.7$23.6$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$4.81$2.31$22.9$23.0$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$2.15$2.41$21.4$22.4$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.02$3.37$19.5$19.5$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.62$3.36$17.4$19.4$1.98
2016Detailed filing. Detailed filing data is available for this year.$6.52$1.18$5.33$19.2$19.7$0.53
2015Summary only. Only limited summary data is available for this year.$7.85$1.41$6.43$26.7$20.6$6.08
2014Detailed filing. Detailed filing data is available for this year.$13.1$11.5$1.62$18.1$18.3$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$12.0$1.92$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$15.3$0.99$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$16.7$1.43$22.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$20.6$1.09$25.1