Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 77-0473475 • 501(c)3 • Exeter, CA
Profile
Treat adolescent residents involved in substance abuse, gang activities and/or other related problems.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$1,636,929
Down $901,130 (-36%) from 2023
Liabilities
Down$567,484
Down $132,247 (-19%) from 2023
Net Assets
Down$1,069,445
Down $768,883 (-42%) from 2023
Revenue
Up$2,482,649
Up $35,903 (+1.5%) from 2023
Expenses
Up$3,435,544
Up $266,766 (+8.4%) from 2023
Net Income
Down-$952,895
Down $230,863 (-32%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of Courage to Change is to treat adolescent residents involved in substance abuse, gang activities, and/or other related problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,286,519 | $1,201,766 | ▼ $84,753 |
| Accounts Receivable | $155,586 | $343,465 | ▲ $187,879 |
| Loans From Officers Directors | $100,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,089,676 | $85,608 | ▼ $1,004,068 |
| Intangible Assets | $1,813 | $1,625 | ▼ $188 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,538,059 | $1,636,929 | ▼ $901,130 |
| Other Assets Total | $4,465 | $4,465 | → $0 |
| Liabilities | |||
| Other Liabilities | $405,587 | $337,111 | ▼ $68,476 |
| Accounts Payable and Accrued Expenses | $194,144 | $230,373 | ▲ $36,229 |
| Total Liabilities | $699,731 | $567,484 | ▼ $132,247 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,838,328 | $1,069,445 | ▼ $768,883 |
| Total Net Assets Fund Balance | $1,838,328 | $1,069,445 | ▼ $768,883 |
| Total Liabilities and Net Assets / Fund Balance | $2,538,059 | $1,636,929 | ▼ $901,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $944,678 | $676,177 | $1,620,855 |
| Leasehold Improvements | $201,772 | $371,352 | $573,124 |
| Equipment | $20,761 | $247,906 | $268,667 |
| Land | $34,555 | - | $34,555 |
| Other Land Buildings | - | $1,296 | $1,296 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Gambini | Secretary | FT | $124,615 | $124,615 |
| Gary Bonds | Director | FT | $99,692 | $99,692 |
| Name | Title |
|---|---|
| David Learned | President |
| Joan Van Groningen | Director |
| Barry Gambini | Former Director |
| Kenneth Peterson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,453,808 |
| Other Expenses | $981,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,495,220 | $284,804 | - | $1,780,024 |
| Other Employee Benefits | $248,552 | $47,343 | - | $295,895 |
| Current Officers, Directors, Trustees, and Key Employees | $188,418 | $35,889 | - | $224,307 |
| All Other Expenses | $152,631 | $32,216 | - | $184,847 |
| Payroll Taxes | $129,009 | $24,573 | - | $153,582 |
| Insurance | $129,394 | $15,993 | - | $145,387 |
| Depreciation Depletion | $71,376 | $13,565 | - | $84,941 |
| Other Expenses | $56,989 | $5,637 | - | $62,626 |
| Fees for Services Accounting | - | $44,363 | - | $44,363 |
| Interest | $29,009 | $7,252 | - | $36,261 |
| Office Expenses | - | $20,253 | - | $20,253 |
| Conferences and Meetings | $3,027 | $757 | - | $3,784 |
| Advertising | - | $2,700 | - | $2,700 |
| Fees for Services Legal | - | $2,279 | - | $2,279 |
| Total Functional Expenses | $2,767,746 | $667,798 | $0 | $3,435,544 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,435,544 |
| Total Expenses per Audited Statements | $3,435,544 |
| Total Expenses per Form 990 | $3,435,544 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Gambini | Board Mem/employ | Employee Wages | No | $124,615 |
| Gary Bonds | Board Mem/employ | Employee Wages | No | $99,692 |
| Nick Gambini | Son of Board Mem | Consulting Fees | No | $42,000 |
| Justin Gambini | Son of Board Mem | Employee Wages | No | $37,789 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Bank of the Sierra | $337,111 |
“The organization has a note payable to barry gambini (husband of susan gambini and former director).”
“Reviewed by board of directors at their next meeting”
“Board of directors review annually”
“Reviewed by govering board and approved”
“Reviewed by govering board and approved”
“Available by request on site”
“Increase in py net assets = $184012”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 194144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155586 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 343465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Courage to Change is to treat adolescent residents involved in substance abuse, gang activities, and/or other related problems. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2700 |
| IRS990/AllOtherContributionsAmt | 0 | 119 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 184847 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN GAMBINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5598041704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1230 N ANDERSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EXETER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1089676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35889 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 188418 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224307 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3027 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3784 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 981736 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2482530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -952895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2453808 |
| IRS990/CYTotalExpensesAmt | 0 | 3435544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2482649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13565 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84941 |
| IRS990/Desc | 0 | TREATMENT OF ADOLESCENT RESIDENTS INVOLVED IN SUBSTANCE ABUSE, GANG ACTIVITIES AND/OR OTHER RELATED PROBLEMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2767746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44363 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44363 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2279 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN GAMBINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY BONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LEARNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN VAN GRONINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY GAMBINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 99692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2482649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15993 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145387 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1813 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1625 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7252 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29009 |
| IRS990/InterestGrp/TotalAmt | 0 | 36261 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1296731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1286519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1201766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2498497 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Courage to Change is to treat adolescent residents involved in substance abuse, gang activities, and/or other related problems. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1838328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1069445 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1838328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1069445 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20253 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4465 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4465 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 184012 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47343 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 248552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 295895 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 405587 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 337111 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 284804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1495220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1780024 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN GAMBINI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 428854 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 182 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 2053494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 428854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2053494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4994 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 748976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2441752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -722032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2419802 |
| IRS990/PYTotalExpensesAmt | 0 | 3168778 |
| IRS990/PYTotalRevenueAmt | 0 | 2446746 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -952895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2482348 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12122 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7143 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13497420 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12122 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19265 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 944678 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 676177 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1620855 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 247906 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 268667 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3435544 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34555 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34555 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 201772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 371352 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 573124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 337111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OF THE SIERRA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2482649 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1201766 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3435544 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 337111 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2482649 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2482649 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3435544 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SUSAN GAMBINI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | NICK GAMBINI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | JUSTIN GAMBINI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | GARY BONDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEM/EMPLOY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SON OF BOARD MEM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SON OF BOARD MEM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | BOARD MEM/EMPLOY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 124615 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 42000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 37789 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 99692 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE WAGES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONSULTING FEES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EMPLOYEE WAGES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | EMPLOYEE WAGES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BARRY GAMBINI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER DIRE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A NOTE PAYABLE TO BARRY GAMBINI (HUSBAND OF SUSAN GAMBINI AND FORMER DIRECTOR). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY BOARD OF DIRECTORS AT THEIR NEXT MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEW ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY GOVERING BOARD AND APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY GOVERING BOARD AND APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE BY REQUEST ON SITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INCREASE IN PY NET ASSETS = $184012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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