Civic Intelligence

Trinity Youth Services

990 • Fiscal year 2021 • EIN 95-2480624

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.TRINITYYS.ORG

View Organization Page

201 N Indian Hill Blvd No A-201Claremont, CA 91711

(909) 825-5588

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

23rd percentile

0.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$238,514

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.5%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,847,404

Down $2,279,963 (-32%) from 2020

Net Assets

Up

$2,424,296

Up $109,529 (+4.7%) from 2020

Liabilities

Down

$2,423,108

Down $2,389,492 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Up

$23,702,583

Up $795,138 (+3.5%) from 2020

Expenses

Up

$23,593,054

Up $588,129 (+2.6%) from 2020

Net Income

Up

$109,529

Up $207,009 (+212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$4,847,404
Liabilities$2,423,108
Net Assets$2,424,296
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$23,702,583
Expenses$23,593,054
Net Income$109,529
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$23,702,583
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.

Serving children in residential treatment, foster care, mental health, and adoption programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,089,361$2,591,478▲ $502,117
Savings and Temporary Cash Investments$2,398,950$810,698▼ $1,588,252
Land, Buildings, and Equipment, Net$421,575$529,859▲ $108,284
Cash and Non-Interest-Bearing Accounts$1,929,584$344,365▼ $1,585,219
Prepaid Expenses and Deferred Charges$158,610$329,429▲ $170,819
Inventories for Sale or Use$32,040$178,563▲ $146,523
Total Assets$7,127,367$4,847,404▼ $2,279,963
Other Assets Total$97,247$63,012▼ $34,235
Liabilities
Accounts Payable and Accrued Expenses$1,262,731$1,382,756▲ $120,025
Other Liabilities$3,549,869$882,187▼ $2,667,682
Mortgage Notes Payable Secured by Investment Property-$158,165-
Total Liabilities$4,812,600$2,423,108▼ $2,389,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,314,767$2,424,296▲ $109,529
Total Net Assets Fund Balance$2,314,767$2,424,296▲ $109,529
Total Liabilities and Net Assets / Fund Balance$7,127,367$4,847,404▼ $2,279,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,140$1,895,229$2,330,369
Equipment$42,300$262,596$304,896
Leasehold Improvements$9,250$77,552$86,802
Land$27,254-$27,254
Other Land Buildings$15,915-$15,915
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cher OfstedahlCOO/CEOFT$207,814$30,700$238,514
Inger WalkerAdministrative OfficerFT$110,157$15,551$125,708
Gilbert QuinbarEx. Director of ResidentialFT$125,081$257$125,338
Jim AdamsDirector of Mental HealthFT$122,276$257$122,533
Jackie JakobFoster Care DirectorFT$114,725$257$114,982

Board Members and Trustees

NameTitle
Alexander AristotleBoard Member
FR PAUL O'CALLAGHANBoard Member
Hector MaciasBoard Member
Judith JarvisBoard Member
Valerie MartinezBoard Member
Adam RusselSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,638,536
Program Service Revenue
$14,700
Investment Income
$10,694
Other Revenue
$38,653
All Other Contributions
$343,884
Change in Net Assets
$109,529

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$66,282Fair Market Value (FMV)
Clothing and Household Goods$63,413Fair Market Value (FMV)
Total Noncash Contributions$129,695-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,702,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,702,583
Total Revenue per Form 990
$23,702,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,662,726
Other Expenses$4,850,634
Grants and Similar Amounts Paid$3,079,694
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,509,883$1,621,440-$13,131,323
Grants to Domestic Individuals$3,079,694--$3,079,694
Other Employee Benefits$1,205,417$95,256-$1,300,673
Occupancy$935,003$313,948-$1,248,951
Payroll Taxes$971,529$28,777-$1,000,306
Fees for Services Other$379,499$330,876-$710,375
Insurance$274,439$192,273-$466,712
Office Expenses$247,451$78,010-$325,461
Fees for Services Legal-$279,338-$279,338
All Other Expenses$141,526$124,713-$266,239
Current Officers, Directors, Trustees, and Key Employees$230,424--$230,424
Other Expenses$52,308$77,387-$129,695
Travel$68,455$16,378-$84,833
Depreciation Depletion$53,044$5,184-$58,228
Fees for Services Accounting-$53,312-$53,312
Total Functional Expenses$20,167,511$3,425,543$0$23,593,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,593,054
Total Expenses per Audited Statements$23,593,054
Total Expenses per Form 990$23,593,054
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$882,187
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 35% controlled entity
No
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, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“Annually, a memo is sent out requesting response if any new interests have been entered into that might cause conflict. The officers, directors, and the trustees are required to disclose all potential conflicts of interest. Monitoring is performed regularly by the officers to identify potential conflicts of interest. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“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, Section C, Line 19

“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 NO A-201, CLAREMONT, CA 91711

Signing Officer

Name
Cher Ofstedahl
Title
CEO
Phone
9098255588
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cher Ofstedahl
Formed
1965
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
420
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is recognized as tax exempt under section 501(c)(3) of the internal revenue code and the corresponding state code and is classified as an organization other than private foundation. Accordingly, there is no provision for income taxes in the accompanying financial statements. The organization accounts for the provisions of fasb asc 740-10-25, income taxes, whereby an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not that the position will be sustained. The organization does not believe that 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 organization's 2017-2019 tax returns are open for review for federal income tax purposes, and its 2016-2019 tax returns are open to review for state income tax purposes.”

Raw XML AppendixShowing 400 of 564 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.

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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023702583
IRS990/GrossRentsGrp/RealAmt029292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0192273
IRS990/InsuranceGrp/ProgramServicesAmt0274439
IRS990/InsuranceGrp/TotalAmt0466712
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032040
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0178563
IRS990/InvestmentIncomeGrp/ExclusionAmt010694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010694
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02235377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529859
IRS990/LandBldgEquipCostOrOtherBssAmt02765236
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 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 65,000 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158165
IRS990/NetAssetsOrFundBalancesBOYAmt02314767
IRS990/NetAssetsOrFundBalancesEOYAmt02424296
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029292
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02314767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02424296
IRS990/NoncashContributionsAmt0129695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0313948
IRS990/OccupancyGrp/ProgramServicesAmt0935003
IRS990/OccupancyGrp/TotalAmt01248951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078010
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247451
IRS990/OfficeExpensesGrp/TotalAmt0325461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097247
IRS990/OtherAssetsTotalGrp/EOYAmt063012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01205417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01300673
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND VEHICLE R
IRS990/OtherExpensesGrp/Desc3GIFTS IN-KIND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt377387
IRS990/OtherExpensesGrp/ProgramServicesAmt0751861
IRS990/OtherExpensesGrp/ProgramServicesAmt1195519
IRS990/OtherExpensesGrp/ProgramServicesAmt271459
IRS990/OtherExpensesGrp/ProgramServicesAmt352308
IRS990/OtherExpensesGrp/TotalAmt0838823
IRS990/OtherExpensesGrp/TotalAmt1237911
IRS990/OtherExpensesGrp/TotalAmt2150756
IRS990/OtherExpensesGrp/TotalAmt3129695
IRS990/OtherLiabilitiesGrp/BOYAmt03549869
IRS990/OtherLiabilitiesGrp/EOYAmt0882187
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09361
IRS990/OtherRevenueTotalAmt09361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01621440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011509883
IRS990/OtherSalariesAndWagesGrp/TotalAmt013131323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028777
IRS990/PayrollTaxesGrp/ProgramServicesAmt0971529
IRS990/PayrollTaxesGrp/TotalAmt01000306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0329429
IRS990/PrincipalOfficerNm0CHER OFSTEDAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014700
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOSTER CARE PROGRAM PROVIDES COMPLETE CARE FOR CHILDREN PLACED WITH CERTIFIED FAMILIES. TRINITY UTILIZES A HIGHLY QUALIFIED STAFF OF MASTERS-LEVEL SOCIAL WORKERS AND SUPPORT STAFF TO RECRUIT, CERTIFY AND MONITOR FAMILY HOMES AND PROVIDE CARE MANAGEMENT FOR CHILDREN FROM PLACEMENT TO PERMANENCY. ADOPTION SERVICES ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04348379
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02133942
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH SERVICES PROVIDES INTENSIVE SERVICES NOT COVERED BY CONTRACTS FOR ESSENTIAL CLIENT SERVICES, BUT DEEMED NECESSARY FOR THE CLIENT'S PROGRESS AND WELL-BEING INDIVIDUALIZED THERAPY, DRUG AND ALCOHOL PROGRAMS, ANGER MANAGEMENT AND BEHAVIOR MODIFICATION SERVICES IN A PROPRIETARY SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03272615
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022777468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03135495
IRS990/PYInvestmentIncomeAmt025335
IRS990/PYOtherExpensesAmt04723328
IRS990/PYOtherRevenueAmt089942
IRS990/PYProgramServiceRevenueAmt014700
IRS990/PYRevenuesLessExpensesAmt0-97480
IRS990/PYSalariesCompEmpBnftPaidAmt015146102
IRS990/PYTotalExpensesAmt023004925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022907445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029292
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02398950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0810698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023638536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022777468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021395798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019380796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016902116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104094714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060276
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt0104094714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023638536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022777468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021395798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019380796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016902116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104094714
IRS990ScheduleA/TotalSupportAmt0104511193
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01895229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02330369
IRS990ScheduleD/EquipmentGrp/BookValueAmt042300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304896
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023593054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0882187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023702583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING STATE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR THE PROVISIONS OF FASB ASC 740-10-25, INCOME TAXES, WHEREBY AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THAT 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 ORGANIZATION'S 2017-2019 TAX RETURNS ARE OPEN FOR REVIEW FOR FEDERAL INCOME TAX PURPOSES, AND ITS 2016-2019 TAX RETURNS ARE OPEN TO REVIEW FOR STATE INCOME TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529859
IRS990ScheduleD/TotalExpensesPerForm990Amt023593054
IRS990ScheduleD/TotalLiabilityAmt0882187
IRS990ScheduleD/TotalRevenuePerForm990Amt023702583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023702583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023593054
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02071351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER PARENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILDCARE EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01008343
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PURCHASED AND DONATED ITEMS/SERIVCES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE TRACKED AS DESIGNATED REVENUES. THE FUNDS ARE NOT CO-MINGLED. EXPENSES ARE DOCUMENTED AS UTILIZED AND EXPENSED AGAINST THE GRANT FUNDS. SUPPORT DOCUMENTATION AND REPORTS ARE COLLECTED AND DISTRIBUTED AS REQUIRED IN THE TERMS OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207814

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,847,404
Liabilities
$2,423,108
Net assets
$2,424,296
Revenue
$23,702,583
Expenses
$23,593,054
Net income
$109,529
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
2021Detailed filing. Detailed filing data is available for this year.$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