Civic Intelligence

Courage to Change Transitional Housing Plus Inc

990 • Fiscal year 2023 • EIN 47-5651610

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
PO Box 1041Exeter, CA 93221

(559) 594-8686

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$130,425

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$770,665

Up $218,642 (+40%) from 2022

Net Assets

Up

$738,002

Up $244,690 (+50%) from 2022

Liabilities

Down

$32,663

Down $26,048 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin69th percentile

Revenue

Up

$1,593,930

Up $78,265 (+5.2%) from 2022

Expenses

Down

$1,349,240

Down $72,146 (-5.1%) from 2022

Net Income

Up

$244,690

Up $150,411 (+160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $0Net Assets 2015: $02015Assets 2016: $42,276Liabilities 2016: $1,091Net Assets 2016: $41,1852016Assets 2017: $156,972Liabilities 2017: $9,163Net Assets 2017: $147,8092017Assets 2018: $254,769Liabilities 2018: $11,633Net Assets 2018: $243,1362018Assets 2019: $256,649Liabilities 2019: $12,064Net Assets 2019: $244,5852019Assets 2020: $269,347Liabilities 2020: $55,861Net Assets 2020: $213,4862020Assets 2021: $461,600Liabilities 2021: $62,567Net Assets 2021: $399,0332021Assets 2022: $552,023Liabilities 2022: $58,711Net Assets 2022: $493,3122022Assets 2023: $770,665Liabilities 2023: $32,663Net Assets 2023: $738,0022023Assets 2024: $1,911,429Liabilities 2024: $392,948Net Assets 2024: $1,518,4812024

Highlighted filing

2023

Assets$770,665
Liabilities$32,663
Net Assets$738,002
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $02015Revenue 2016: $117,316Expenses 2016: $76,131Net Income 2016: $41,1852016Revenue 2017: $440,430Expenses 2017: $333,806Net Income 2017: $106,6242017Revenue 2018: $519,053Expenses 2018: $423,726Net Income 2018: $95,3272018Revenue 2019: $486,446Expenses 2019: $484,997Net Income 2019: $1,4492019Revenue 2020: $660,224Expenses 2020: $691,323Net Income 2020: -$31,0992020Revenue 2021: $1,519,966Expenses 2021: $1,334,419Net Income 2021: $185,5472021Revenue 2022: $1,515,665Expenses 2022: $1,421,386Net Income 2022: $94,2792022Revenue 2023: $1,593,930Expenses 2023: $1,349,240Net Income 2023: $244,6902023Revenue 2024: $3,254,032Expenses 2024: $2,473,553Net Income 2024: $780,4792024

Highlighted filing

2023

Revenue$1,593,930
Expenses$1,349,240
Net Income$244,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,593,930
Mission and Program Overview

Mission

To operate a transitional housing program for dependent minors leaving the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,443$535,179▲ $143,736
Accounts Receivable$137,780$220,286▲ $82,506
Land, Buildings, and Equipment, Net$22,800$15,200▼ $7,600
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$552,023$770,665▲ $218,642
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,991$24,864▼ $16,127
Mortgage Notes Payable Secured by Investment Property$17,720$7,799▼ $9,921
Total Liabilities$58,711$32,663▼ $26,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,312$738,002▲ $244,690
Total Net Assets Fund Balance$493,312$738,002▲ $244,690
Total Liabilities and Net Assets / Fund Balance$552,023$770,665▲ $218,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,200$22,800$38,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian GambiniPresidentFT$130,425$130,425

Board Members and Trustees

NameTitle
Garrett GermanVice President
Ashley MazeClerk/secretary
Celis RabenaMember
Daymon QuallsMember
Jane StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,466,230
Investment Income
$36
Other Revenue
$127,664
Change in Net Assets
$244,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,930
Total Revenue per Audited Statements
$1,593,930
Total Revenue per Form 990
$1,593,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,056
Salaries, Compensation, and Employee Benefits$413,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$321,471--$321,471
Other Salaries and Wages$144,568$27,536-$172,104
Current Officers, Directors, Trustees, and Key Employees$132,776$25,291-$158,067
Other Employee Benefits$47,740$9,093-$56,833
All Other Expenses$45,828$4,386-$50,214
Other Expenses$44,352$4,387-$48,739
Fees for Services Accounting-$35,382-$35,382
Payroll Taxes$21,991$4,189-$26,180
Office Expenses$23,577--$23,577
Insurance$11,701$1,446-$13,147
Depreciation Depletion$6,386$1,214-$7,600
Advertising-$2,551-$2,551
Fees for Services Other$1,785$221-$2,006
Interest$644$161-$805
Total Functional Expenses$1,207,577$141,663$0$1,349,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,240
Total Expenses per Audited Statements$1,349,240
Total Expenses per Form 990$1,349,240
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“Reviewed and approved at board meeting”

Form 990, Part VI, Section B, Line 12C

“ANNUAL REVIEW”

Form 990, Part VI, Section B, Line 15A

“Board of directors approval”

Form 990, Part VI, Section B, Line 15B

“Board of directors approval”

Form 990, Part VI, Section C, Line 19

“Available by request on site”

Filing and Contact Details

Filer

Filer Name
Phoenix Transitional Housing Plus Inc
EIN
47-5651610
Phone
5595948686
Address
PO BOX 1041, EXETER, CA 93221

Signing Officer

Name
Brian Gambini
Title
President
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gambini
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
8

Preparer

Firm
M Green and Company LLP
Address
3900 W Caldwell, Visalia, CA 93277
Preparer
Krystal Parreira CPA
Phone
5596273900
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the united states of america require courage to change thps management to evaluate tax positions taken by and recognize a tax liability (or asset) if courage to change thp has taken an uncertain position that more likely than not would not be sustained upon excamination by either internal revenue service or the california franchise tax board. Courage to change transitional housing plus has analyzed the tax positions taken and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require a recognition of a libility (or asset) or disclosure in the financial statements. Courage to change transitional housing plus is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/PYOtherRevenueAmt062307
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IRS990/PYRevenuesLessExpensesAmt094279
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IRS990/PYTotalExpensesAmt01421386
IRS990/PYTotalRevenueAmt01515665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0244690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01396244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083718
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt040000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040000
IRS990ScheduleA/TotalSupportAmt0123722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/ExpensesSubtotalAmt01349240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01593930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE COURAGE TO CHANGE THPS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF COURAGE TO CHANGE THP HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXCAMINATION BY EITHER INTERNAL REVENUE SERVICE OR THE CALIFORNIA FRANCHISE TAX BOARD. COURAGE TO CHANGE TRANSITIONAL HOUSING PLUS HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE A RECOGNITION OF A LIBILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. COURAGE TO CHANGE TRANSITIONAL HOUSING PLUS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015200
IRS990ScheduleD/TotalExpensesPerForm990Amt01349240
IRS990ScheduleD/TotalRevenuePerForm990Amt01593930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01593930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01349240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE BY REQUEST ON SITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0552023
IRS990/TotalAssetsGrp/EOYAmt0770665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01207577
IRS990/TotalFunctionalExpensesGrp/TotalAmt01349240
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt032663
IRS990/TotalLiabilitiesGrp/BOYAmt058711
IRS990/TotalLiabilitiesGrp/EOYAmt032663
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IRS990/TotalProgramServiceExpensesAmt01207577
IRS990/TotalProgramServiceRevenueAmt01466230
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01593930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01593930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770665
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1041
IRS990/USAddress/CityNm0EXETER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093221
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GAMBINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX TRANSITIONAL HOUSING PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0475651610
ReturnHeader/Filer/PhoneNum05595948686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1041
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 W Caldwell

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,665
Liabilities
$32,663
Net assets
$738,002
Revenue
$1,593,930
Expenses
$1,349,240
Net income
$244,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.39$1.52$3.25$2.47$0.78
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.59$1.35$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.52$1.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.52$1.33$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.66$0.69$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.24$0.49$0.48$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.52$0.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.44$0.33$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00