2025-11-17T11:05:18-06:00 2023-12-31 611442118 ROJAS & ASSOCIATES CPAS 1300 S STREET SACRAMENTO CA 958117114 990PF 2023-01-01 043728752 TRINITY CHANGE INC TRIN 4084401441 835 BLOSSOM HILL ROAD 116 SAN JOSE CA 95123 ALICIA COUGILL EXECUTIVE DIRECTOR 4083453395 2025-11-17 1 0 P01410934 9163624040 2023 2025-03-06 01:10:19Z X 693752 X X 490 490 490 0 0 1898324 0 0 1898814 490 490 185242 0 0 86161 1144558 0 0 1086544 11846 0 0 10898 11500 0 0 0 94180 0 0 9867 107604 0 0 0 3102 0 3102 51662 0 0 39038 6576 0 0 0 101353 0 0 79557 1717623 0 3102 1312065 0 0 1717623 0 3102 1312065 181191 490 0 394938 339009 339009 113748 326133 326133 34840 10105 0 24735 24735 3875 3875 3875 512561 693752 693752 0 0 X 512561 693752 0 0 0 0 512561 693752 512561 693752 512561 181191 0 693752 0 693752 7 0 7 0 7 0 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 WWW.TRINITYCHANGE.ORG ALICIA COUGILL 4083453395 1245 S WINCHESTER BLVD STE 303 SAN JOSE CA 95128 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H KIMBERLY DODD 835 BLOSSOM HILL ROAD STE 116 SAN JOSE CA 95123 PRESIDENT 1.00 0 0 0 BRYAN DODD 835 BLOSSOM HILL ROAD STE 116 SAN JOSE CA 95123 SECRETARY 1.00 0 0 0 JACQUELINE VISKOCHIL 835 BLOSSOM HILL ROAD STE 116 SAN JOSE CA 95123 DIRECTOR 0.05 0 0 0 SUZANNE HANSEN 835 BLOSSOM HILL ROAD STE 116 SAN JOSE CA 95123 DIRECTOR 0.05 0 0 0 DEREK BAXTER 835 BLOSSOM HILL ROAD STE 116 SAN JOSE CA 95123 DIRECTOR 0.05 0 0 0 CHRIS COUGILL 835 BLOSSOM HILL ROAD STE 116 SAN JOSE CA 95123 TREASURER 30.00 26000 0 0 ALICIA COUGILL 835 BLOSSOM HILL ROAD STE 116 SAN JOSE CA 95123 EXECUTIVE DIRECTOR 70.00 159242 0 0 CHARLES COWAN 835 BLOSSOM HILL ROAD STE 116 SAN JOSE CA 95123 PESONAL ATTENDANT 88.00 114314 0 0 ROBERT MUNOZ 835 BLOSSOM HILL ROAD STE 116 SAN JOSE CA 95123 PESONAL ATTENDANT 88.00 84207 0 0 VLADIMIR PYSTIN 835 BLOSSOM HILL ROAD STE 116 SAN JOSE CA 95123 PESONAL ATTENDANT 81.00 78732 0 0 YOLANDA MOERS 835 BLOSSOM HILL ROAD STE 116 SAN JOSE CA 95123 PESONAL ATTENDANT 88.00 56320 0 0 PAMELA BYRNE 835 BLOSSOM HILL ROAD STE 116 SAN JOSE CA 95123 PESONAL ATTENDANT 88.00 32192 0 0 0 NONE 0 PROVIDED DIRECT SUPPORT LIVING SERVICES TO 20 CLIENTS WITH DEVELOPMENTAL DISABILITIES ALLOWING EACH CLIENT TO CREATE AN INDIVIDUALIZED AND PERSONAL LIFESTYLE WITH THE SUPPORT NECESSARY TO FULLY PARTICIPATE IN COMMUNITY LIFE. 1312065 0 0 586914 3875 590789 0 0 590789 8862 581927 29096 X 1312065 0 1312065 X 0 41 24 60 125 0 35 20 51 106 1312065 1456870 1567175 1494834 5830944 0 0 0 0 0 1312065 1456870 1567175 1494834 5830944 0 0 19397 15517 12701 11398 59013 0 0 0 0 X 0 0 CLIENT SERVICES 1898324 14 490 0 490 1898324 1898814 1A PROVIDED DIRECT SUPPORTED LIVING SERVICES TO 20 CLIENTS WITH 1A DEVELOPMENTAL DISABILITIES. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 11500 0 0 0 EQUIPMENT 2006-12-31 710 710 SL 7.000000000000 0 0 0 EQUIPMENT 2007-12-31 352 352 SL 7.000000000000 0 0 0 LAPTOP 2009-05-29 610 610 SL 7.000000000000 0 0 0 OFFICE FIXTURES 2009-12-01 142 142 SL 7.000000000000 0 0 0 BARRAZA LAPTOP 2011-07-25 957 957 SL 7.000000000000 0 0 0 LAPTOP 2011-08-30 777 777 SL 7.000000000000 0 0 0 HP PAVILLION DESKTOP 2008-05-02 1032 1032 SL 7.000000000000 0 0 0 2 DRAWER CABINET 2008-07-02 126 126 SL 7.000000000000 0 0 0 FURNITURE 2009-12-31 695 695 SL 7.000000000000 0 0 0 FILE CABINETS 2010-01-29 299 299 SL 7.000000000000 0 0 0 FILE CABINETS 2010-06-02 273 273 SL 7.000000000000 0 0 0 DESK CHAIRS 2012-02-29 1030 1030 SL 7.000000000000 0 0 0 2013 TOYOTA SIENNA 2023-06-19 24010 SL 5.000000000000 2401 0 2401 MACBOOK 2023-02-06 3827 SL 5.000000000000 701 0 701 EQUIPMENT 710 710 0 0 EQUIPMENT 352 352 0 0 LAPTOP 610 610 0 0 OFFICE FIXTURES 142 142 0 0 BARRAZA LAPTOP 957 957 0 0 LAPTOP 777 777 0 0 HP PAVILLION DESKTOP 1032 1032 0 0 2 DRAWER CABINET 126 126 0 0 FURNITURE 695 695 0 0 FILE CABINETS 299 299 0 0 FILE CABINETS 273 273 0 0 DESK CHAIRS 1030 1030 0 0 2013 TOYOTA SIENNA 24010 2401 21609 21609 MACBOOK 3827 701 3126 3126 SECURITY DEPOSITS 3875 3875 3875 MILEAGE REIMBURSEMENTS 14082 0 0 14082 PROGRAM SUPPLIES 7618 0 0 7618 OFFICE SUPPLIES 7618 0 0 0 CELL PHONES 8873 0 0 8873 REFERENCE BOOKS & SUBSCRIPTIONS 10070 0 0 0 INSURANCE 14972 0 0 11707 OTHER EXPENSES 11108 0 0 11000 WORKER'S COMP INSURANCE 26277 0 0 26277 BANK CHARGES 735 0 0 0 CLIENT SERVICES 1898324 1898324 PAYROLL SERVICE 84313 0 0 0 CONTRACT SERVICES 9867 0 0 9867 PAYROLL TAXES 107604 0 0 0