2026-05-22T10:41:36-05:00 2024-12-31 611442118 ROJAS & ASSOCIATES CPAS 1300 S STREET SACRAMENTO CA 958117114 990PF 2024-01-01 043728752 TRINITY CHANGE INC TRIN 4084401441 835 BLOSSOM HILL ROAD 116 SAN JOSE CA 95123 ALICIA COUGILL EXECUTIVE DIRECTOR 4083453395 2026-05-22 1 0 P01410934 9163624040 2024 2025-03-06 01:10:19Z X 610621 X X 36 36 36 0 0 1669357 0 0 1669393 36 36 217242 0 0 115645 1127163 0 0 1114079 8663 0 0 7795 39418 0 0 0 30207 0 0 20707 120598 0 0 112514 5567 0 5567 64154 0 0 44908 6584 0 0 0 132928 0 0 98659 1752524 0 5567 1514307 0 0 1752524 0 5567 1514307 -83131 36 0 339009 224602 224602 326133 362977 362977 34840 15673 24735 19167 19167 3875 3875 3875 693752 610621 610621 0 0 X 693752 610621 0 0 0 0 693752 610621 693752 610621 693752 -83131 0 610621 0 610621 1 0 1 0 1 0 0 0 0 0 0 1 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 98000 0 0 ALICIA COUGILL 835 BLOSSOM HILL ROAD STE 116 SAN JOSE CA 95123 EXECUTIVE DIRECTOR 70.00 119242 0 0 CHARLES COWAN 835 BLOSSOM HILL ROAD STE 116 SAN JOSE CA 95123 PESONAL ATTENDANT 88.00 107025 0 0 JENNIFER WEST 835 BLOSSOM HILL ROAD STE 116 SAN JOSE CA 95123 PESONAL ATTENDANT 88.00 77699 0 0 JENNIFER HUNTER 835 BLOSSOM HILL ROAD STE 116 SAN JOSE CA 95123 PESONAL ATTENDANT 88.00 74599 0 0 SALAVADOR CONTRERAS 835 BLOSSOM HILL ROAD STE 116 SAN JOSE CA 95123 PESONAL ATTENDANT 88.00 72808 0 0 ROBERT MUNOZ 835 BLOSSOM HILL ROAD STE 116 SAN JOSE CA 95123 PESONAL ATTENDANT 88.00 72734 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. 1519872 0 0 626361 3875 630236 0 0 630236 9454 620782 31039 X 1514307 0 1514307 X 0 0 41 24 65 0 0 35 20 55 1514307 1312065 1456870 1567175 5850417 0 0 0 0 0 1514307 1312065 1456870 1567175 5850417 0 0 20693 19397 15517 12701 68308 0 0 0 0 X 0 0 CLIENT SERVICES 1669357 14 36 0 36 1669357 1669393 1A PROVIDED DIRECT SUPPORTED LIVING SERVICES TO 20 CLIENTS WITH 1A DEVELOPMENTAL DISABILITIES. 0 0 0 0 0 0 0 0 0 0 PAYROLL SERVICE 39418 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 2401 SL 5.000000000000 4802 0 4802 MACBOOK 2023-02-06 3827 701 SL 5.000000000000 765 0 765 EQUIPMENT 710 710 0 EQUIPMENT 352 352 0 LAPTOP 610 610 0 OFFICE FIXTURES 142 142 0 BARRAZA LAPTOP 957 957 0 LAPTOP 777 777 0 HP PAVILLION DESKTOP 1032 1032 0 2 DRAWER CABINET 126 126 0 FURNITURE 695 695 0 FILE CABINETS 299 299 0 FILE CABINETS 273 273 0 DESK CHAIRS 1030 1030 0 2013 TOYOTA SIENNA 24010 7203 16807 MACBOOK 3827 1466 2361 SECURITY DEPOSITS 3875 3875 3875 MILEAGE REIMBURSEMENTS 11426 0 0 11426 STAFF MEETINGS 18910 0 0 9455 OFFICE SUPPLIES 19850 0 0 9925 CELL PHONES 8491 0 0 8491 REFERENCE BOOKS & SUBSCRIPTIONS 7086 0 0 0 INSURANCE 16144 0 0 14528 BANK CHARGES 725 0 0 0 OTHER EXPENSES 475 0 0 0 WORKERS' COMPENSATION INSURANCE 49821 0 0 44834 CLIENT SERVICES 1669357 1669357 CONTRACT SERVICES 30207 0 0 20707 PAYROLL TAXES 120598 0 0 112514