Civic Intelligence

Courage to Change Transitional Housing Plus Inc

990 • Fiscal year 2022 • EIN 47-5651610

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$109,674

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$552,023

Up $90,423 (+20%) from 2021

Net Assets

Up

$493,312

Up $94,279 (+24%) from 2021

Liabilities

Down

$58,711

Down $3,856 (-6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Down

$1,515,665

Down $4,301 (-0.3%) from 2021

Expenses

Up

$1,421,386

Up $86,967 (+6.5%) from 2021

Net Income

Down

$94,279

Down $91,268 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$552,023
Liabilities$58,711
Net Assets$493,312
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$1,515,665
Expenses$1,421,386
Net Income$94,279
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,515,665
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$262,543$391,443▲ $128,900
Accounts Receivable$168,657$137,780▼ $30,877
Land, Buildings, and Equipment, Net$30,400$22,800▼ $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$461,600$552,023▲ $90,423
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,510$40,991▲ $5,481
Mortgage Notes Payable Secured by Investment Property$27,057$17,720▼ $9,337
Total Liabilities$62,567$58,711▼ $3,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,033$493,312▲ $94,279
Total Net Assets Fund Balance$399,033$493,312▲ $94,279
Total Liabilities and Net Assets / Fund Balance$461,600$552,023▲ $90,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,800$15,200$38,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian GambiniPresidentFT$109,674$109,674
Mary Beth IronsTreasurerFT$90,929$90,929
Rose ChurchillMemberFT$37,251$37,251

Board Members and Trustees

NameTitle
Ashley MazeVice President
Cliff BushMember
Leanor BushMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,453,354
Investment Income
$4
Other Revenue
$62,307
Change in Net Assets
$94,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,665
Total Revenue per Audited Statements
$1,515,665
Total Revenue per Form 990
$1,515,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$968,577
Salaries, Compensation, and Employee Benefits$452,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$277,890--$277,890
Current Officers, Directors, Trustees, and Key Employees$215,194$40,989-$256,183
Other Salaries and Wages$96,616$18,404-$115,020
Other Expenses$66,628$6,590-$73,218
All Other Expenses$61,200$6,162-$67,362
Other Employee Benefits$43,212$8,231-$51,443
Payroll Taxes$25,337$4,826-$30,163
Fees for Services Accounting-$21,020-$21,020
Depreciation Depletion$6,386$1,214-$7,600
Office Expenses$7,535--$7,535
Insurance$6,506$804-$7,310
Fees for Services Other$1,824$225-$2,049
Interest$1,111$278-$1,389
Total Functional Expenses$1,285,553$135,833$0$1,421,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,421,386
Total Expenses per Audited Statements$1,421,386
Total Expenses per Form 990$1,421,386
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gambini
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
10

Preparer

Firm
M Green and Company LLP
Address
3900 W Caldwell, Visalia, CA 93277
Preparer
Nicole a Centofanti 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/PYInvestmentIncomeAmt04
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IRS990/PYOtherExpensesAmt0917732
IRS990/PYOtherRevenueAmt083718
IRS990/PYProgramServiceRevenueAmt01396244
IRS990/PYRevenuesLessExpensesAmt0185547
IRS990/PYSalariesCompEmpBnftPaidAmt0416687
IRS990/PYTotalExpensesAmt01334419
IRS990/PYTotalRevenueAmt01519966
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01453354
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01912559
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt083718
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt040000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040000
IRS990ScheduleA/TotalSupportAmt0123722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/ExpensesSubtotalAmt01421386
IRS990ScheduleD/FootnoteTextInd0X
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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/TotalBookValueLandBuildingsAmt022800
IRS990ScheduleD/TotalExpensesPerForm990Amt01421386
IRS990ScheduleD/TotalRevenuePerForm990Amt01515665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01515665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01421386
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01285553
IRS990/TotalFunctionalExpensesGrp/TotalAmt01421386
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01515665
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1041
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GAMBINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX TRANSITIONAL HOUSING PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
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ReturnHeader/Filer/PhoneNum05595948686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1041
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,023
Liabilities
$58,711
Net assets
$493,312
Revenue
$1,515,665
Expenses
$1,421,386
Net income
$94,279
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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