Civic Intelligence

Courage to Change Inc

EIN 77-0473475 • 501(c)3 • Exeter, CA

Profile

Treat adolescent residents involved in substance abuse, gang activities and/or other related problems.

1230 N Anderson RoadExeter, CA 93221

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,117,354Liabilities 2010: $873,963Net Assets 2010: $1,243,3912010Assets 2011: $2,586,493Liabilities 2011: $924,607Net Assets 2011: $1,661,8862011Assets 2012: $2,761,329Liabilities 2012: $869,595Net Assets 2012: $1,891,7342012Assets 2013: $3,018,324Liabilities 2013: $867,733Net Assets 2013: $2,150,5912013Assets 2014: $3,232,801Liabilities 2014: $925,469Net Assets 2014: $2,307,3322014Assets 2015: $3,166,342Liabilities 2015: $904,678Net Assets 2015: $2,261,6642015Assets 2016: $2,990,413Liabilities 2016: $830,247Net Assets 2016: $2,160,1662016Assets 2017: $2,631,218Liabilities 2017: $806,121Net Assets 2017: $1,825,0972017Assets 2018: $2,884,387Liabilities 2018: $991,173Net Assets 2018: $1,893,2142018Assets 2019: $3,616,377Liabilities 2019: $874,912Net Assets 2019: $2,741,4652019Assets 2020: $3,157,047Liabilities 2020: $855,456Net Assets 2020: $2,301,5912020Assets 2021: $2,516,521Liabilities 2021: $807,040Net Assets 2021: $1,709,4812021Assets 2022: $3,283,233Liabilities 2022: $722,873Net Assets 2022: $2,560,3602022Assets 2023: $2,538,059Liabilities 2023: $699,731Net Assets 2023: $1,838,3282023Assets 2024: $1,636,929Liabilities 2024: $567,484Net Assets 2024: $1,069,4452024

Highlighted filing

2024

Assets$1,636,929
Liabilities$567,484
Net Assets$1,069,445

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,773,9912010Expenses 2011: $3,077,3142011Revenue 2012: $3,551,760Expenses 2012: $3,321,912Net Income 2012: $229,8482012Revenue 2013: $3,621,822Expenses 2013: $3,362,965Net Income 2013: $258,8572013Revenue 2014: $3,831,695Expenses 2014: $3,674,954Net Income 2014: $156,7412014Revenue 2015: $3,712,171Expenses 2015: $3,757,839Net Income 2015: -$45,6682015Revenue 2016: $3,683,340Expenses 2016: $3,784,838Net Income 2016: -$101,4982016Revenue 2017: $3,258,109Expenses 2017: $3,593,178Net Income 2017: -$335,0692017Revenue 2018: $4,180,719Expenses 2018: $4,112,602Net Income 2018: $68,1172018Revenue 2019: $5,226,252Expenses 2019: $4,378,001Net Income 2019: $848,2512019Revenue 2020: $3,976,351Expenses 2020: $4,416,225Net Income 2020: -$439,8742020Revenue 2021: $2,907,905Expenses 2021: $3,500,015Net Income 2021: -$592,1102021Revenue 2022: $3,932,490Expenses 2022: $3,081,611Net Income 2022: $850,8792022Revenue 2023: $2,446,746Expenses 2023: $3,168,778Net Income 2023: -$722,0322023Revenue 2024: $2,482,649Expenses 2024: $3,435,544Net Income 2024: -$952,8952024

Highlighted filing

2024

Revenue$2,482,649
Expenses$3,435,544
Net Income-$952,895

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.57$1.07$2.48$3.44$0.95
2023Summary only. Only limited summary data is available for this year.$2.54$0.70$1.84$2.45$3.17$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.72$2.56$3.93$3.08$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.81$1.71$2.91$3.50$0.59
2020Summary only. Only limited summary data is available for this year.$3.16$0.86$2.30$3.98$4.42$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.87$2.74$5.23$4.38$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.99$1.89$4.18$4.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.81$1.83$3.26$3.59$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.83$2.16$3.68$3.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.90$2.26$3.71$3.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.93$2.31$3.83$3.67$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.87$2.15$3.62$3.36$0.26
2012Summary only. Only limited summary data is available for this year.$2.76$0.87$1.89$3.55$3.32$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.92$1.66$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.87$1.24$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,482,649
Mission and Program Overview

Mission

The mission of Courage to Change is to treat adolescent residents involved in substance abuse, gang activities, and/or other related problems.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan GambiniSecretaryFT$124,615$124,615
Gary BondsDirectorFT$99,692$99,692

Board Members and Trustees

NameTitle
David LearnedPresident
Joan Van GroningenDirector
Barry GambiniFormer Director
Kenneth PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119
Program Service Revenue
$2,482,530
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119
Change in Net Assets
$-952,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,482,649
Total Revenue per Audited Statements
$2,482,649
Total Revenue per Form 990
$2,482,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,435,544
Total Expenses per Audited Statements$3,435,544
Total Expenses per Form 990$3,435,544
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan GambiniBoard Mem/employEmployee WagesNo$124,615
Gary BondsBoard Mem/employEmployee WagesNo$99,692
Nick GambiniSon of Board MemConsulting FeesNo$42,000
Justin GambiniSon of Board MemEmployee WagesNo$37,789

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of the Sierra$337,111
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
Yes
Business relationship with organization members
Yes
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 A, Line 2

The organization has a note payable to barry gambini (husband of susan gambini and former director).

Form 990, Part VI, Section B, Line 11B

Reviewed by board of directors at their next meeting

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

Board of directors review annually

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

Reviewed by govering board and approved

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

Reviewed by govering board and approved

Form 990, Part VI, Section C, Line 19

Available by request on site

Filing and Contact Details

Filer

Filer Name
Courage to Change
EIN
77-0473475
Phone
5595944855
Address
1230 N ANDERSON ROAD, EXETER, CA 93221

Signing Officer

Name
Susan Gambini
Title
Secretary
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gambini
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
48

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Increase in py net assets = $184012

Raw XML AppendixShowing 400 of 476 raw XML fields

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/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020253
IRS990/OfficeExpensesGrp/TotalAmt020253
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04465
IRS990/OtherAssetsTotalGrp/EOYAmt04465
IRS990/OtherChangesInNetAssetsAmt0184012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295895
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15637
IRS990/OtherExpensesGrp/ProgramServicesAmt0168121
IRS990/OtherExpensesGrp/ProgramServicesAmt196000
IRS990/OtherExpensesGrp/ProgramServicesAmt256989
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IRS990/OtherExpensesGrp/TotalAmt1130174
IRS990/OtherExpensesGrp/TotalAmt296000
IRS990/OtherExpensesGrp/TotalAmt362626
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024573
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129009
IRS990/PayrollTaxesGrp/TotalAmt0153582
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN GAMBINI
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1182
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22053494
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IRS990/PYProgramServiceRevenueAmt02441752
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IRS990/PYTotalExpensesAmt03168778
IRS990/PYTotalRevenueAmt02446746
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02482348
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013497420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62920
IRS990ScheduleA/PublicSupportPY170Pct00.66320
IRS990ScheduleA/PublicSupportTotal170Amt012122
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012122
IRS990ScheduleA/TotalSupportAmt019265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620855
IRS990ScheduleD/EquipmentGrp/BookValueAmt020761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268667
IRS990ScheduleD/ExpensesSubtotalAmt03435544
IRS990ScheduleD/LandGrp/BookValueAmt034555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0371352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0573124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF THE SIERRA
IRS990ScheduleD/RevenueSubtotalAmt02482649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201766
IRS990ScheduleD/TotalExpensesPerForm990Amt03435544
IRS990ScheduleD/TotalLiabilityAmt0337111
IRS990ScheduleD/TotalRevenuePerForm990Amt02482649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02482649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03435544
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN GAMBINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NICK GAMBINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JUSTIN GAMBINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3GARY BONDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEM/EMPLOY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF BOARD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF BOARD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEM/EMPLOY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0124615
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt142000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt237789
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt399692
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYEE WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARRY GAMBINI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A NOTE PAYABLE TO BARRY GAMBINI (HUSBAND OF SUSAN GAMBINI AND FORMER DIRECTOR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS AT THEIR NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY GOVERING BOARD AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY GOVERING BOARD AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE BY REQUEST ON SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN PY NET ASSETS = $184012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19

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