Civic Intelligence

Stalwart Clean & Sober Inc.

990 • Fiscal year 2017 • EIN 20-8188849

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileN/A
PO Box 446Santa Barbara, CA 93102

(805) 705-0603

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$31,090

Down $2,695 (-8.0%) from 2016

Net Assets

Down

$29,842

Down $2,675 (-8.2%) from 2016

Liabilities

Down

$1,248

Down $20 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$415,460

Up $51,194 (+14%) from 2016

Expenses

Up

$418,135

Up $61,980 (+17%) from 2016

Net Income

Down

-$2,675

Down $10,786 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $17,759Liabilities 2011: $0Net Assets 2011: $17,7592011Assets 2012: $16,005Liabilities 2012: $0Net Assets 2012: $16,0052012Assets 2013: $13,741Liabilities 2013: $240Net Assets 2013: $13,5012013Assets 2014: $16,545Liabilities 2014: $3,508Net Assets 2014: $13,0372014Assets 2015: $29,695Liabilities 2015: $5,289Net Assets 2015: $24,4062015Assets 2016: $33,785Liabilities 2016: $1,268Net Assets 2016: $32,5172016Assets 2017: $31,090Liabilities 2017: $1,248Net Assets 2017: $29,8422017Assets 2018: $22,598Liabilities 2018: $5,634Net Assets 2018: $16,9642018Assets 2019: $6,804Liabilities 2019: $5,498Net Assets 2019: $1,3062019Assets 2020: $26,697Liabilities 2020: $2,268Net Assets 2020: $24,4292020Assets 2021: $17,028Liabilities 2021: $26,937Net Assets 2021: -$9,9092021Assets 2022: $24,889Liabilities 2022: $64,377Net Assets 2022: -$39,4882022Assets 2023: $20,369Liabilities 2023: $48,607Net Assets 2023: -$28,2382023Assets 2024: $20,054Liabilities 2024: $35,645Net Assets 2024: -$15,5912024

Highlighted filing

2017

Assets$31,090
Liabilities$1,248
Net Assets$29,842
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $309,224Expenses 2011: $308,780Net Income 2011: $4442011Revenue 2012: $295,573Expenses 2012: $297,327Net Income 2012: -$1,7542012Revenue 2013: $363,897Expenses 2013: $366,401Net Income 2013: -$2,5042013Revenue 2014: $388,069Expenses 2014: $388,533Net Income 2014: -$4642014Revenue 2015: $318,633Expenses 2015: $307,264Net Income 2015: $11,3692015Revenue 2016: $364,266Expenses 2016: $356,155Net Income 2016: $8,1112016Revenue 2017: $415,460Expenses 2017: $418,135Net Income 2017: -$2,6752017Revenue 2018: $423,373Expenses 2018: $436,765Net Income 2018: -$13,3922018Revenue 2019: $441,778Expenses 2019: $457,436Net Income 2019: -$15,6582019Revenue 2020: $445,797Expenses 2020: $422,674Net Income 2020: $23,1232020Revenue 2021: $366,353Expenses 2021: $400,691Net Income 2021: -$34,3382021Revenue 2022: $422,297Expenses 2022: $451,876Net Income 2022: -$29,5792022Revenue 2023: $466,269Expenses 2023: $455,019Net Income 2023: $11,2502023Revenue 2024: $506,896Expenses 2024: $494,249Net Income 2024: $12,6472024

Highlighted filing

2017

Revenue$415,460
Expenses$418,135
Net Income-$2,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$415,460
Mission and Program Overview

Mission

Provide a safe, affordable, and structured sober living environment to individuals recovering from alcohol and drug addiction.

Provide a sober living environment which encourages recovery from drugs and alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$32,517$29,842▼ $2,675
Receivables From Officers Etc$13,850$24,850▲ $11,000
Cash and Non-Interest-Bearing Accounts$18,224$5,213▼ $13,011
Land, Buildings, and Equipment, Net$1,711$1,027▼ $684
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$33,785$31,090▼ $2,695
Liabilities
Accounts Payable and Accrued Expenses$1,268$1,248▼ $20
Total Liabilities$1,268$1,248▼ $20
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,517$29,842▼ $2,675
Total Liabilities and Net Assets / Fund Balance$33,785$31,090▼ $2,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,027$4,004$5,031
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve FargugiePresident
Ron CostaVice President
Steve GoralskiExecutive Director
Larry ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,460
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$371,108--$371,108
Office Expenses-$7,927-$7,927
Travel-$6,216-$6,216
Insurance-$4,672-$4,672
Other Expenses$2,174--$2,174
Depreciation Depletion$2,113--$2,113
Fees for Services Accounting-$1,950-$1,950
All Other Expenses$643$636-$1,279
Total Functional Expenses$396,734$21,401$0$418,135
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$13,850$24,850▲ $11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The informational return is reviewed and approved by the executive director and trustees during scheduled meetings.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request of the exectutive director or trustees of the organization.”

Filing and Contact Details

Filer

Filer Name
Stalwart Clean and Sober
EIN
20-8188849
Phone
8057050603
Address
PO BOX 446, SANTA BARBARA, CA 93102

Signing Officer

Name
Steve Goralski
Title
Executive Director
Phone
8057050603
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Goralski
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
Jane E Russell
Phone
8059664157
Raw XML Appendix335 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01248
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A SOBER LIVING ENVIRONMENT WHICH ENCOURAGES RECOVERY FROM DRUGS AND ALCOHOL.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0643
IRS990/AllOtherExpensesGrp/TotalAmt01279
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE GORALSKI
IRS990/BooksInCareOfDetail/PhoneNum08057050603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 446
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt032517
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt029842
IRS990/CashNonInterestBearingGrp/BOYAmt018224
IRS990/CashNonInterestBearingGrp/EOYAmt05213
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0418135
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0415460
IRS990/CYRevenuesLessExpensesAmt0-2675
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0418135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415460
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02113
IRS990/DepreciationDepletionGrp/TotalAmt02113
IRS990/Desc0RECEIVE RENT, MAKE LEASE PAYMENTS, MAINTAIN PROPERTY, AND ENCOURAGE THE RECOVERY OF RESIDENTS FROM DRUG AND ALCOHOL ADDICTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0396734
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE GORALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE FARGUGIE
IRS990/Form990PartVIISectionAGrp/PersonNm2RON COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY CHANDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0415460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04672
IRS990/InsuranceGrp/TotalAmt04672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01027
IRS990/LandBldgEquipCostOrOtherBssAmt05031
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A SAFE, AFFORDABLE, AND STRUCTURED SOBER LIVING ENVIRONMENT TO INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032517
IRS990/NetAssetsOrFundBalancesEOYAmt029842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0371108
IRS990/OccupancyGrp/TotalAmt0371108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07927
IRS990/OfficeExpensesGrp/TotalAmt07927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES/EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DRUG SCREENING
IRS990/OtherExpensesGrp/ProgramServicesAmt09356
IRS990/OtherExpensesGrp/ProgramServicesAmt18432
IRS990/OtherExpensesGrp/ProgramServicesAmt22908
IRS990/OtherExpensesGrp/ProgramServicesAmt32174
IRS990/OtherExpensesGrp/TotalAmt09356
IRS990/OtherExpensesGrp/TotalAmt18432
IRS990/OtherExpensesGrp/TotalAmt22908
IRS990/OtherExpensesGrp/TotalAmt32174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE GORALSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0SOBER LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0356155
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0364266
IRS990/PYRevenuesLessExpensesAmt08111
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0356155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt013850
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt024850
IRS990/ReconcilationRevenueExpnssAmt0-2675
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0364266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0363897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01850325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01850325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363897
IRS990ScheduleA/Total509Grp/TotalAmt01850325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01850325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL LOAN TO OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08860
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE GORALSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt024850
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATIONAL RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TRUSTEES DURING SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE EXECTUTIVE DIRECTOR OR TRUSTEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033785
IRS990/TotalAssetsEOYAmt031090
IRS990/TotalAssetsGrp/BOYAmt033785
IRS990/TotalAssetsGrp/EOYAmt031090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01268
IRS990/TotalLiabilitiesEOYAmt01248
IRS990/TotalLiabilitiesGrp/BOYAmt01268
IRS990/TotalLiabilitiesGrp/EOYAmt01248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396734
IRS990/TotalProgramServiceRevenueAmt0415460
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06216
IRS990/TravelGrp/TotalAmt06216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 446
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GORALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08057050603
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STALWART CLEAN AND SOBER
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0208188849
ReturnHeader/Filer/PhoneNum08057050603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8273A2C9D18327F07C72D4D5F8D3FB0F596D998
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0887D0383BB244127598610B5D9116CD0AF532DBB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.162.138
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:25:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952835976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACFARLANE FALETTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E MICHELTORENA ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059664157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E RUSSELL
ReturnHeader/ReturnTs02018-10-05T10:24:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,090
Liabilities
$1,248
Net assets
$29,842
Revenue
$415,460
Expenses
$418,135
Net income
-$2,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.36$0.16$5.07$4.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.49$0.28$4.66$4.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.64$0.39$4.22$4.52$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.27$0.10$3.66$4.01$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$4.46$4.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.01$4.42$4.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$4.23$4.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$4.15$4.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$3.64$3.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.24$3.19$3.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$3.88$3.89$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.64$3.66$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.96$2.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$3.09$3.09$0.00