2025-09-30T14:32:05-07:00 2024-12-31 941683129 M Green and Company LLP 3900 W Caldwell Visalia CA 93277 990 2024-01-01 475651610 PHOENIX TRANSITIONAL HOUSING PLUS INC PHOE 5597407097 2244 E MINERAL KING AVE VISALIA CA 93292 BRIAN GAMBINI President 2025-09-30 true true KRYSTAL PARREIRA CPA P01624628 5596273900 2024 2025-03-06 01:10:19Z BRIAN GAMBINI 2244 E MINERAL KING AVE VISALIA CA 93292 3254032 false X N/A X 2015 CA TO OPERATE A TRANSITIONAL HOUSING PROGRAM FOR DEPENDENT MINORS LEAVING THE FOSTER CARE SYSTEM. 7 5 12 0 0 1466230 3208822 36 28 127664 45182 1593930 3254032 0 0 413184 562190 0 0 936056 1911363 1349240 2473553 244690 780479 770665 1911429 32663 392948 738002 1518481 TO OPERATE A TRANSITIONAL HOUSING PROGRAM FOR DEPENDENT MINORS LEAVING THE FOSTER CARE SYSTEM. false false 2225386 3208822 TO PROVIDE TRANSITIONAL HOUSING PROGRAM FOR DEPENDENT MINORS LEAVING THE FOSTER CARE SYSTEM. 2225386 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 false 12 true false false false false false false false 0 false false false false false false false X 7 5 false false false false false false false true false false false true true true true true true true true false CA X BRIAN GAMBINI 5597860514 164 ATWOOD AVE EXETER CA 93221 BRIAN GAMBINI President 40.00 0.00 X 144000 0 0 CLIFF BUSH MEMBER 0.50 0.00 X X 27609 0 0 ASHLEY MAZE CLERK/SECRETARY 0.50 0.00 X X 0 0 0 GARRETT GERMAN Vice President 0.50 0.00 X X 0 0 0 JANE STAFFORD Treasurer 0.50 0.00 X X 0 0 0 DAYMON QUALLS MEMBER 0.50 0.00 X 0 0 0 CELIS RABENA MEMBER 0.50 0.00 X 0 0 0 171609 1 false false false 0 0 PROGRAM REVENUE 900099 3208822 3208822 3208822 28 28 0 0 0 0 0 0 0 OTHER REVENUE 900099 45182 45182 45182 3254032 3254032 0 0 0 0 171609 144152 27457 0 267522 224718 42804 85596 71901 13695 1639 1377 262 35824 30092 5732 0 0 9737 9737 0 0 0 3398 3024 374 3418 3418 54138 54138 0 0 129869 129869 0 0 978 782 196 5337 4270 1067 0 33616 28248 5368 17693 15747 1946 DIRECT CLIENT COSTS 1593263 1593263 VEHICLE EXPENSE 57431 51688 5743 OTHER EXPENSES 2485 1988 497 ROUNDING 0 -2 2 0 2473553 2225386 248167 0 535179 939712 0 0 220286 366318 0 0 0 0 0 661815 56416 15200 605399 0 0 0 0 0 770665 1911429 24864 42738 7799 345692 4518 32663 392948 X 738002 1518481 738002 1518481 770665 1911429 780479 X false true X true true true X 40000 40000 0 0 40000 40000 0 40000 4 4 0 83718 83718 123722 1396244 X 0.00000 141916 141916 312215 1670 310545 207684 54746 152938 605399 CREDIT CARD 4518 4518 X 3254032 3254032 3254032 2473553 2473553 2473553 Part X : FIN48 Footnote ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE COURAGE TO CHANGE THPS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF COURAGE TO CHANGE THP 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 TRANSITIONAL HOUSING PLUS HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, 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 TRANSITIONAL HOUSING PLUS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. Form 990, Part VI, Section B, Line 11b REVIEWED AND APPROVED AT BOARD MEETING Form 990, Part VI, Section B, Line 12c ANNUAL REVIEW Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS APPROVAL Form 990, Part VI, Section B, Line 15b BOARD OF DIRECTORS APPROVAL Form 990, Part VI, Section C, Line 19 AVAILABLE BY REQUEST ON SITE