Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,117,354
No earlier filing loaded for comparison.
Net Assets
$1,243,391
No earlier filing loaded for comparison.
Liabilities
$873,963
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,773,991
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of Courage to Change is to treat adolescent residents involved in substance abuse, gang activities, and/or other related problems.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 117481 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 136984 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TREAT ADOLESCENT RESIDENTS INVOLVED IN SUBSTANCE ABUSE, GANG ACTIVITIES AND/OR OTHER RELATED PROBLEMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 252 HIGH SIERRA DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EXETER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93221 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9091 |
| IRS990/Advertising/Total | 0 | 9091 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 8102 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27787 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 187071 |
| IRS990/AllOtherExpenses/Total | 0 | 214858 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 327924 |
| IRS990/CashNonInterestBearing/EOY | 0 | 281161 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 260095 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 260095 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5418 |
| IRS990/ConferencesMeetings/Total | 0 | 5418 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3139067 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2555754 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8485 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49150 |
| IRS990/DepreciationDepletion/Total | 0 | 57635 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TREAT ADOLESCENT RESIDENTS INVOLVED IN SUBSTANCE ABUSE, GANG ACTIVITIES AND/OR OTHER RELATED PROBLEMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2364265 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21441 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21441 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1409 |
| IRS990/FeesForServicesLegal/Total | 0 | 1409 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN GAMBINI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHIRLENE MOODY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MONA CHADWELL MSW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNETTE ATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEN PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID LEARNED |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN GAMBINI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 130503 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 129592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3130965 |
| IRS990/Grants | 0 | 3130965 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3153048 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2509 |
| IRS990/Insurance/ProgramServices | 0 | 22585 |
| IRS990/Insurance/Total | 0 | 25094 |
| IRS990/IntangibleAssets/BOY | 0 | 4445 |
| IRS990/IntangibleAssets/EOY | 0 | 4257 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5449 |
| IRS990/Interest/ProgramServices | 0 | 49038 |
| IRS990/Interest/Total | 0 | 54487 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 374020 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1908963 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1122781 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1534943 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 100000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 100000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TREAT ADOLESCENT RESIDENTS INVOLVED IN SUBSTANCE ABUSE, GANG ACTIVITIES AND/OR OTHER RELATED PROBLEMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN GAMBINI |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 864334 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1243391 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 34841 |
| IRS990/Occupancy/Total | 0 | 34841 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25203 |
| IRS990/OfficeExpenses/Total | 0 | 25203 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16547 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 97400 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 113947 |
| IRS990/OtherExpensePriorYear | 0 | 621852 |
| IRS990/OtherExpensesCurrentYear | 0 | 807563 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FOOD AND HOUSEHOLD SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BUILDING REPAIRS AND MAINTENAN |
| IRS990/OtherExpenses/Description | 4 | AUTO LEASE AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6517 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10863 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63875 |
| IRS990/OtherExpenses/ProgramServices | 1 | 57106 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99516 |
| IRS990/OtherExpenses/ProgramServices | 3 | 58650 |
| IRS990/OtherExpenses/ProgramServices | 4 | 61559 |
| IRS990/OtherExpenses/Total | 0 | 63875 |
| IRS990/OtherExpenses/Total | 1 | 57106 |
| IRS990/OtherExpenses/Total | 2 | 99516 |
| IRS990/OtherExpenses/Total | 3 | 65167 |
| IRS990/OtherExpenses/Total | 4 | 72422 |
| IRS990/OtherLiabilities/BOY | 0 | 636401 |
| IRS990/OtherLiabilities/EOY | 0 | 636979 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4200 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 246400 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1190305 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1436705 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22607 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 133074 |
| IRS990/PayrollTaxes/Total | 0 | 155681 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 263066 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 262793 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 13981 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 13981 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18346 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13981 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 30000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 379057 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 379057 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 337076 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1966428 |
| IRS990/SalariesEtcPriorYear | 0 | 1615172 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3139067 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2555754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1876524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1600034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1598261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10769640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2144 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3967 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10769640 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3139067 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2555754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1876524 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1600034 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1598261 |
| IRS990ScheduleA/Total170/Total | 0 | 10769640 |
| IRS990ScheduleA/TotalSupport | 0 | 10773607 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1037466 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 136137 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1173603 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 126805 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 145531 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 272336 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 379057 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 379057 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2773991 |
| IRS990ScheduleD/Land/BookValue | 0 | 34555 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 34555 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 160681 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 55983 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 216664 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 175436 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 36369 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 211805 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5071 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9727 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 621494 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 687 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | KAWASAKI CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FORD CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | BANK OF THE SIERRA LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED COMENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3153048 |
| IRS990ScheduleD/TotalExpenses | 0 | 2773991 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2773991 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 636979 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1534943 |
| IRS990ScheduleD/TotalRevenue | 0 | 3153048 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3153048 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2773991 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3153048 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST MAIL OR FAXED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY GOVERNING BOARD AND APPROVED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY BOARD OF DIRECTORS AT THIER NEXT MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SUSAN GAMBINI MOTHER OF BRIAN GAMBINI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 252 HIGH SIERRA DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EXETER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93221 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSAN GAMBINI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5598041704 |
| IRS990/TotalAssets/BOY | 0 | 1718216 |
| IRS990/TotalAssetsBOY | 0 | 1718216 |
| IRS990/TotalAssets/EOY | 0 | 2117354 |
| IRS990/TotalAssetsEOY | 0 | 2117354 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3139067 |
| IRS990/TotalExpensesCurrentYear | 0 | 2773991 |
| IRS990/TotalExpensesPriorYear | 0 | 2237024 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 409726 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2364265 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2773991 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 853882 |
| IRS990/TotalLiabilitiesBOY | 0 | 853882 |
| IRS990/TotalLiabilities/EOY | 0 | 873963 |
| IRS990/TotalLiabilitiesEOY | 0 | 873963 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1718216 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2117354 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.