Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 95-2958220 • 501(c)3 • Tustin, CA
Profile
Training and research foundation's primary exempt purpose is to operate government-funded early childhood and education programs and family services that benefit children from underserved and disadvantaged families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,738,422
Up $311,555 (+22%) from 2023
Liabilities
Up$1,715,337
Up $226,540 (+15%) from 2023
Net Assets
Up$23,085
Up $85,015 (+137%) from 2023
Revenue
Up$3,255,390
Up $1,545,311 (+90%) from 2023
Expenses
Up$3,170,375
Up $1,675,245 (+112%) from 2023
Net Income
Down$85,015
Down $129,934 (-60%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Training and research foundation's primary exempt purpose is to operate government-funded preschool programs that benefit children from disadvantaged families.
Training and research foundation's primary exempt purpose is to operate government-funded early childhood and education programs and family services that benefit children from underserved and disadvantaged families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $630,601 | $755,117 | ▲ $124,516 |
| Land, Buildings, and Equipment, Net | $330,322 | $418,163 | ▲ $87,841 |
| Prepaid Expenses and Deferred Charges | $5,795 | $56,081 | ▲ $50,286 |
| Savings and Temporary Cash Investments | - | $33,349 | - |
| Pledges and Grants Receivable | $184,548 | $19,165 | ▼ $165,383 |
| Total Assets | $1,426,867 | $1,738,422 | ▲ $311,555 |
| Other Assets Total | $275,601 | $456,547 | ▲ $180,946 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $827,474 | - |
| Other Liabilities | $1,205,484 | $477,231 | ▼ $728,253 |
| Accounts Payable and Accrued Expenses | $188,203 | $351,532 | ▲ $163,329 |
| Deferred Revenue | - | $31,733 | - |
| Grants Payable | $95,110 | $27,367 | ▼ $67,743 |
| Total Liabilities | $1,488,797 | $1,715,337 | ▲ $226,540 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-61,930 | $23,085 | ▲ $85,015 |
| Total Net Assets Fund Balance | $-61,930 | $23,085 | ▲ $85,015 |
| Total Liabilities and Net Assets / Fund Balance | $1,426,867 | $1,738,422 | ▲ $311,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $308,957 | - | $308,957 |
| Equipment | $89,428 | $5,680 | $95,108 |
| Leasehold Improvements | $19,778 | $4,228 | $24,006 |
| Other Assets Org | $15,465 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Jacobs | Executive Director | FT | $136,155 | $27,122 | $163,277 |
| Name | Title |
|---|---|
| Jerry S Goren | Board Chair |
| Colleen Anderson | Vice-chair |
| Shirley Dionzon | Board Treasurer |
| Damian Zavala | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,945,809 |
| Other Expenses | $1,224,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,278,212 | $146,519 | - | $1,424,731 |
| Occupancy | $311,929 | - | - | $311,929 |
| Other Expenses | $256,124 | $29,076 | - | $285,200 |
| Current Officers, Directors, Trustees, and Key Employees | $176,439 | $19,604 | - | $196,043 |
| Other Employee Benefits | $141,144 | $7,326 | - | $148,470 |
| Payroll Taxes | $129,591 | $14,399 | - | $143,990 |
| Interest | - | $46,956 | - | $46,956 |
| Pension Plan Contributions | $29,317 | $3,258 | - | $32,575 |
| Depreciation Depletion | $4,536 | - | - | $4,536 |
| Total Functional Expenses | $2,786,166 | $384,209 | $0 | $3,170,375 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,170,375 |
| Total Expenses per Audited Statements | $3,170,375 |
| Total Expenses per Form 990 | $3,170,375 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $443,882 |
| Cdss Reserve | $33,349 |
“Key management thoroughly reviews form 990 and provides to the board for review prior to filing. Independent auditor presents and discusses the nature of the 990 filing to the board.”
“The board annually reviews all known conflicts and are required to complete disclosure and compliance paperwork to identify possible new conflicts.”
“Trf periodically engages a compensation consultant, and a contemporary market wage comparability study is conducted to assure that wages paid to staff are competitive with similar type of organization wages in the marketplace. The board of directors approve the compensation of the executive director and in addition to the above, utilizes available non-profit compensation and benefits survey reports, as well as comparative 990 data.”
“AVAILABLE UPON REQUEST.”
“Generally accepted accounting principles ("gaap") provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 188203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 351532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND RESEARCH FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE GOVERNMENT-FUNDED EARLY CHILDHOOD AND EDUCATION PROGRAMS AND FAMILY SERVICES THAT BENEFIT CHILDREN FROM UNDERSERVED AND DISADVANTAGED FAMILIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104201025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 W 1ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92780 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 630601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 755117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19604 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176439 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196043 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 3251236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4154 |
| IRS990/CYOtherExpensesAmt | 0 | 1224566 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1945809 |
| IRS990/CYTotalExpensesAmt | 0 | 3170375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3255390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31733 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4536 |
| IRS990/Desc | 0 | STATE GENERAL CHILDCARE AND DEVELOPMENT PROGRAM (CCTR) - THIS PROGRAM RECEIVES A STATE FUNDING WHICH OFFERS CHILD CARE AND DEVELOPMENT PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2710695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27122 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY S GOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEY DIONZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAMIAN ZAVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE JACOBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 136155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3251236 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 95110 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 27367 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3255390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46956 |
| IRS990/InterestGrp/TotalAmt | 0 | 46956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 330322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 418163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 428071 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRAINING AND RESEARCH FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE GOVERNMENT-FUNDED EARLY CHILDHOOD AND EDUCATION PROGRAMS AND FAMILY SERVICES THAT BENEFIT CHILDREN FROM UNDERSERVED AND DISADVANTAGED FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -61930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -61930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23085 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 311929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 311929 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 456547 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148470 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 458874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 575945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1205484 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 477231 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1278212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1424731 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14399 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143990 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3258 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29317 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32575 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 184548 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19165 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56081 |
| IRS990/PrincipalOfficerNm | 0 | ROSALINDA RAMIREZ ORELLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHIDLCARE FOOD PROGRAM (CACFP) - THIS PROGRAM RECEIVES FEDERAL AND STATE FUNDING FOR MEAL REIMBURSEMENTS WHICH SUPPORT THE HEAD START AND EARLY HEAD START PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 399881 |
| IRS990/PYOtherRevenueAmt | 0 | 4949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214949 |
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| IRS990/PYTotalExpensesAmt | 0 | 1495130 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1710079 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3251236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1704989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10625522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16664105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6749 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5085 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40861 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75758 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16664105 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3251236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1704989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10625522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16664105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16746612 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE RIGHT OF USE ASSETS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KEY MANAGEMENT THOROUGHLY REVIEWS FORM 990 AND PROVIDES TO THE BOARD FOR REVIEW PRIOR TO FILING. INDEPENDENT AUDITOR PRESENTS AND DISCUSSES THE NATURE OF THE 990 FILING TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ANNUALLY REVIEWS ALL KNOWN CONFLICTS AND ARE REQUIRED TO COMPLETE DISCLOSURE AND COMPLIANCE PAPERWORK TO IDENTIFY POSSIBLE NEW CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRF PERIODICALLY ENGAGES A COMPENSATION CONSULTANT, AND A CONTEMPORARY MARKET WAGE COMPARABILITY STUDY IS CONDUCTED TO ASSURE THAT WAGES PAID TO STAFF ARE COMPETITIVE WITH SIMILAR TYPE OF ORGANIZATION WAGES IN THE MARKETPLACE. THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND IN ADDITION TO THE ABOVE, UTILIZES AVAILABLE NON-PROFIT COMPENSATION AND BENEFITS SURVEY REPORTS, AS WELL AS COMPARATIVE 990 DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GYL LLP |
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