Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,586,493
Up $469,139 (+22%) from 2010
Net Assets
Up$1,661,886
Up $418,495 (+34%) from 2010
Liabilities
Up$924,607
Up $50,644 (+5.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,077,314
Up $303,323 (+11%) from 2010
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 | 136984 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 223433 |
| 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/Advertising/ManagementAndGeneral | 0 | 4152 |
| IRS990/Advertising/Total | 0 | 4152 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5397 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30559 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 203202 |
| IRS990/AllOtherExpenses/Total | 0 | 233761 |
| 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 | 281161 |
| IRS990/CashNonInterestBearing/EOY | 0 | 595978 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 307152 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 307152 |
| 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 | 5899 |
| IRS990/ConferencesMeetings/Total | 0 | 5899 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3507876 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3139067 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9770 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54686 |
| IRS990/DepreciationDepletion/Total | 0 | 64456 |
| 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 | 2609475 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23171 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23171 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1386 |
| IRS990/FeesForServicesLegal/Total | 0 | 1386 |
| 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 | 1.00 |
| 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 | 40.00 |
| 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 | LYNETTE ATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MONA CHADWELL MSW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID LEARNED |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHIRLENE MOODY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEN PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN GAMBINI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 151623 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 155529 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| 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/GainOrLoss/Other | 0 | -12482 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3502479 |
| IRS990/Grants | 0 | 3502479 |
| 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/GrossAmountSalesAssets/Other | 0 | 61105 |
| IRS990/GrossReceipts | 0 | 3569396 |
| 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 | 2929 |
| IRS990/Insurance/ProgramServices | 0 | 26356 |
| IRS990/Insurance/Total | 0 | 29285 |
| IRS990/IntangibleAssets/BOY | 0 | 4257 |
| IRS990/IntangibleAssets/EOY | 0 | 4069 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5654 |
| IRS990/Interest/ProgramServices | 0 | 50883 |
| IRS990/Interest/Total | 0 | 56537 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -12482 |
| 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 | 377182 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1982354 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1534943 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1605172 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 73587 |
| 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/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1243391 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1661886 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -12482 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -12482 |
| 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 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 45589 |
| IRS990/Occupancy/Total | 0 | 45589 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22107 |
| IRS990/OfficeExpenses/Total | 0 | 22107 |
| 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 | 27066 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 146301 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 173367 |
| IRS990/OtherExpensePriorYear | 0 | 807563 |
| IRS990/OtherExpensesCurrentYear | 0 | 889213 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD AND HOUSEHOLD SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | BUILDING REPAIRS AND MAINTENAN |
| IRS990/OtherExpenses/Description | 4 | AUTO LEASE AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6509 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14092 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 104399 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71608 |
| IRS990/OtherExpenses/ProgramServices | 3 | 58580 |
| IRS990/OtherExpenses/ProgramServices | 4 | 80682 |
| IRS990/OtherExpenses/Total | 0 | 67000 |
| IRS990/OtherExpenses/Total | 1 | 104399 |
| IRS990/OtherExpenses/Total | 2 | 71608 |
| IRS990/OtherExpenses/Total | 3 | 65089 |
| IRS990/OtherExpenses/Total | 4 | 94774 |
| IRS990/OtherLiabilities/BOY | 0 | 636979 |
| IRS990/OtherLiabilities/EOY | 0 | 601174 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4200 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3463 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 289178 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1255923 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1545101 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25367 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 137114 |
| IRS990/PayrollTaxes/Total | 0 | 162481 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 262793 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 347811 |
| 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 | 415 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 415 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13981 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 415 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 30000 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 30000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 418495 |
| 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 | 418495 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 379057 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2188101 |
| IRS990/SalariesEtcPriorYear | 0 | 1966428 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3507876 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3139067 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2555754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1876524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1600034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12679255 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1823 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2238 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12679255 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3507876 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3139067 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2555754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1876524 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1600034 |
| IRS990ScheduleA/Total170/Total | 0 | 12679255 |
| IRS990ScheduleA/TotalSupport | 0 | 12681493 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1290101 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 170536 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1460637 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 97723 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 140196 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 237919 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 418495 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 418495 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3077314 |
| IRS990ScheduleD/Land/BookValue | 0 | 34555 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 34555 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 173439 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 65058 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 238497 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9354 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1392 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10746 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6019 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 594409 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 746 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FORD CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BANK OF THE SIERRA LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED EXPENSES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3495809 |
| IRS990ScheduleD/TotalExpenses | 0 | 3077314 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3077314 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 601174 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1605172 |
| IRS990ScheduleD/TotalRevenue | 0 | 3495809 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3495809 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3077314 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3495809 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 155529 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 151623 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SUSAN GAMBINI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BRIAN GAMBINI |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 155529 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 151623 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 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 | BOARD OF DIRECTORS REVIEW ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEWED BY BOARD OF DIRECTORS AT THEIR NEXT MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 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 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| 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 | 2117354 |
| IRS990/TotalAssetsBOY | 0 | 2117354 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.