Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$2,990,413
Down $175,929 (-5.6%) from 2015
Net Assets
Down$2,160,166
Down $101,498 (-4.5%) from 2015
Liabilities
Down$830,247
Down $74,431 (-8.2%) from 2015
Revenue
Down$3,683,340
Down $28,831 (-0.8%) from 2015
Expenses
Up$3,784,838
Up $26,999 (+0.7%) from 2015
Net Income
Down-$101,498
Down $55,830 (-122%) from 2015
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 | $1,860,146 | $1,806,307 | ▼ $53,839 |
| Cash and Non-Interest-Bearing Accounts | $782,188 | $837,317 | ▲ $55,129 |
| Accounts Receivable | $436,011 | $258,920 | ▼ $177,091 |
| Loans From Officers Directors | $100,000 | $100,000 | → $0 |
| Receivables From Officers Etc | $84,480 | $80,665 | ▼ $3,815 |
| Other Notes and Loans Receivable, Net | $200 | $4,075 | ▲ $3,875 |
| Intangible Assets | $3,317 | $3,129 | ▼ $188 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $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 | $3,166,342 | $2,990,413 | ▼ $175,929 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $605,522 | $562,470 | ▼ $43,052 |
| Accounts Payable and Accrued Expenses | $199,156 | $167,777 | ▼ $31,379 |
| Total Liabilities | $904,678 | $830,247 | ▼ $74,431 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,261,664 | $2,160,166 | ▼ $101,498 |
| Total Net Assets Fund Balance | $2,261,664 | $2,160,166 | ▼ $101,498 |
| Total Liabilities and Net Assets / Fund Balance | $3,166,342 | $2,990,413 | ▼ $175,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,269,510 | $351,345 | $1,620,855 |
| Leasehold Improvements | $390,047 | $168,815 | $558,862 |
| Equipment | $107,255 | $175,288 | $282,543 |
| Land | $34,555 | - | $34,555 |
| Other Land Buildings | $4,940 | $1,296 | $6,236 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Gambini | President | FT | $163,154 | $163,154 |
| Brian Gambini | Vice President | FT | $144,315 | $144,315 |
| Name | Title |
|---|---|
| Ken Peterson | Vice President |
| Clifton Bush | Director |
| Joan Van Groningen | Director |
| Lynette Atkins | Director |
| Michael Crutchfield | Director |
| David Learned | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,855,626 |
| Other Expenses | $929,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,745,853 | $332,544 | - | $2,078,397 |
| Current Officers, Directors, Trustees, and Key Employees | $258,274 | $49,195 | - | $307,469 |
| Other Employee Benefits | $228,430 | $43,511 | - | $271,941 |
| All Other Expenses | $230,645 | $35,725 | - | $266,370 |
| Payroll Taxes | $166,168 | $31,651 | - | $197,819 |
| Depreciation Depletion | $83,397 | $15,851 | - | $99,248 |
| Other Expenses | $55,985 | $6,220 | - | $62,205 |
| Interest | $36,454 | $9,114 | - | $45,568 |
| Insurance | $39,184 | $4,843 | - | $44,027 |
| Fees for Services Accounting | - | $37,226 | - | $37,226 |
| Office Expenses | - | $28,035 | - | $28,035 |
| Conferences and Meetings | $5,175 | $1,294 | - | $6,469 |
| Fees for Services Management | - | $2,784 | - | $2,784 |
| Total Functional Expenses | $3,186,845 | $597,993 | $0 | $3,784,838 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,784,838 |
| Total Expenses per Audited Statements | $3,784,838 |
| Total Expenses per Form 990 | $3,784,838 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Gambini | Board Mem/employee | Employee Wages | No | $163,154 |
| Brian Gambini | Board Mem/employee | Employee Wages | No | $144,315 |
| Nick Gambini | Son of Board Member | Consultant Fees | No | $36,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | $100,000 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $84,480 | $80,665 | ▼ $3,815 |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Bank of the Sierra | $562,470 |
“Susan gambini and brian gambini are related to each other. Susan gambini held a non voting board position. The organization has a note receivable with brian gambini and a note payable to barry gambini (husband of susan gambini).”
“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”
“Accounting principles generally accepted in the united states of america require courage to changes management to evaluate tax positions taken by and recognize a tax liability (or asset) if courage to change has taken an uncertain position that more likely than not would not be sustained upon excamination by either internal revenue service or the california franchise tax board. Courage to change has analyzed the tax positions taken and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require a recognition of a libility (or asset) or disclosure in the financial statements. Courage to change is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | 199156 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167777 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 436011 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258920 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 230645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 266370 |
| 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/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 782188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 837317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 258274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 307469 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6469 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -824 |
| IRS990/CYOtherExpensesAmt | 0 | 929212 |
| IRS990/CYOtherRevenueAmt | 0 | 2097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3676156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2855626 |
| IRS990/CYTotalExpensesAmt | 0 | 3784838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3683340 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15851 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99248 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3119637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37226 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2784 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2784 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN GAMBINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID LEARNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CRUTCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLIFTON BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNETTE ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN VAN GRONINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN GAMBINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 144315 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3674 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 63432 |
| 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 | 3687014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44027 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3317 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3129 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9114 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36454 |
| IRS990/InterestGrp/TotalAmt | 0 | 45568 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2850 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 696744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1860146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1806307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2503051 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3674 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 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 | 2261664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2160166 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3674 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 228430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271941 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSITION HOUSING |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 605522 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 562470 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2097 |
| IRS990/OtherRevenueTotalAmt | 0 | 2097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 332544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1745853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2078397 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4075 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197819 |
| 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 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3499012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3499012 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITION HOUSING PLUS FOSTER CARE PROGRAM (THP+)- TO FURTHER ASSIST IN THE SUCESSFUL TRANSITION FROM OUT OF THE RESIDENTIAL TREATMENT FACILITY TO INDEPENDENT LIVING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67208 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 146528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -29423 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 894013 |
| IRS990/PYOtherRevenueAmt | 0 | 4097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3722942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2863826 |
| IRS990/PYTotalExpensesAmt | 0 | 3757839 |
| IRS990/PYTotalRevenueAmt | 0 | 3712171 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 84480 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 80665 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101498 |
| 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 | 3289052 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3817445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3583526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3535018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10956455 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12416 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7399098 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2097 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1188 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10956455 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3817445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3583526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3535018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10956455 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10972156 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1269510 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 351345 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1620855 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 282543 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3784838 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34555 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34555 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 390047 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 168815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 558862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 562470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OF THE SIERRA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3683340 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE COURAGE TO CHANGES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF COURAGE TO CHANGE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXCAMINATION BY EITHER INTERNAL REVENUE SERVICE OR THE CALIFORNIA FRANCHISE TAX BOARD. COURAGE TO CHANGE HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE A RECOGNITION OF A LIBILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. COURAGE TO CHANGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1806307 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3784838 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 562470 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3683340 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3683340 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3784838 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 144315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 163154 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN GAMBINI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SUSAN GAMBINI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | President |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.