Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 23-7220562 • 501(c)3 • Santa Barbara, CA
Profile
To provide residential and outpatient mental health and rehabilitation services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,694,703
Down $605,328 (-26%) from 2017
Liabilities
Down$1,241,453
Down $6,376 (-0.5%) from 2017
Net Assets
Down$453,250
Down $598,952 (-57%) from 2017
Revenue
Down$1,710,891
Down $135,772 (-7.4%) from 2017
Expenses
Up$2,309,843
Up $305,491 (+15%) from 2017
Net Income
Down-$598,952
Down $441,263 (-280%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide residential and outpatient mental health and rehabilitation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,813,847 | $1,308,974 | ▼ $504,873 |
| Cash and Non-Interest-Bearing Accounts | $327,639 | $238,878 | ▼ $88,761 |
| Accounts Receivable | $83,134 | $81,356 | ▼ $1,778 |
| Savings and Temporary Cash Investments | $59,374 | $59,514 | ▲ $140 |
| Prepaid Expenses and Deferred Charges | $16,037 | $5,981 | ▼ $10,056 |
| Total Assets | $2,300,031 | $1,694,703 | ▼ $605,328 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,118,054 | $928,046 | ▼ $190,008 |
| Accounts Payable and Accrued Expenses | $129,775 | $313,407 | ▲ $183,632 |
| Total Liabilities | $1,247,829 | $1,241,453 | ▼ $6,376 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,042,688 | $399,036 | ▼ $643,652 |
| Temporarily Rstr Net Assets | $9,514 | $54,214 | ▲ $44,700 |
| Total Net Assets Fund Balance | $1,052,202 | $453,250 | ▼ $598,952 |
| Total Liabilities and Net Assets / Fund Balance | $2,300,031 | $1,694,703 | ▼ $605,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $635,349 | $1,559,661 | $2,195,010 |
| Land | $648,930 | - | $648,930 |
| Equipment | $170 | $190,095 | $190,265 |
| Other Land Buildings | $24,197 | $43,687 | $67,884 |
| Leasehold Improvements | $328 | $7,207 | $7,535 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Turner | Executive Director (Term Ended 1/18) | FT | $98,542 | $394 | $98,936 |
| Ava Polan | Executive Director (Term Start 1/18) | FT | $51,997 | $2,767 | $54,764 |
| Name | Title |
|---|---|
| Julie Kessler Solomon | Immediate Past President |
| Murray Ray | President |
| Robert Mislang | Vice President |
| Dr Elisse Evans | Board Member |
| Mark Cardona | Board Member |
| Glen Hodges | Secretary |
| Maeda Palius | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,331,343 |
| Other Expenses | $978,500 |
| Total Fundraising Expense | $25,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $753,515 | $204,220 | $15,025 | $972,760 |
| Depreciation Depletion | $497,957 | $5,874 | $1,213 | $505,044 |
| Payroll Taxes | $113,641 | $30,799 | $2,266 | $146,706 |
| Current Officers, Directors, Trustees, and Key Employees | $111,920 | $30,333 | $2,231 | $144,484 |
| Occupancy | $123,079 | $8,515 | $1,721 | $133,315 |
| Other Employee Benefits | $52,204 | $14,148 | $1,041 | $67,393 |
| Fees for Services Other | $15,571 | $35,591 | $243 | $51,405 |
| Interest | $36,785 | - | - | $36,785 |
| Insurance | $9,158 | $15,682 | $390 | $25,230 |
| Office Expenses | $4,981 | $11,265 | $198 | $16,444 |
| Fees for Services Accounting | - | $15,385 | - | $15,385 |
| Other Expenses | $2,792 | $6,328 | $93 | $9,213 |
| Travel | $2,458 | $5,559 | $98 | $8,115 |
| Advertising | - | $6,727 | - | $6,727 |
| All Other Expenses | - | $2,294 | - | $2,294 |
| Total Functional Expenses | $1,861,699 | $422,545 | $25,599 | $2,309,843 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,309,843 |
| Total Expenses per Audited Statements | $2,309,843 |
| Total Expenses per Form 990 | $2,309,843 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Operations Director, Ava Polan, is related, via marriage, to Board Member, Julie Soloman.”
“In anticipation of a merger with PathPoint (another 501(c)3 provider of mental services), The Phoenix of Santa Barbara outsourced their management & accounting duties to PathPoint effective May 1, 2018. PathPoint did acquire The Phoenix of Santa Barbara effective 07/01/18”
“An electronic copy is sent to each board member and the 990 is discussed at a subsequent board meeting before the return is filed.”
“Information regarding this return is made available upon request.”
“John Turner - 7025 Marymount Way, Goleta, CA 93177.”
“Phoenix of Santa Barbara ceased operations of the Dual Diagnosis Program as of 12/31/17.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313407 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide residential and outpatient mental health and rehabilitation services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6727 |
| IRS990/AllOtherContributionsAmt | 0 | 109447 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2294 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2294 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Juliette Ugartechea |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059663310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 Haley Suite 202 SB |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Barbara |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 327639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144484 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1156001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1228 |
| IRS990/CYOtherExpensesAmt | 0 | 978500 |
| IRS990/CYOtherRevenueAmt | 0 | 1553 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 552109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -598952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1331343 |
| IRS990/CYTotalExpensesAmt | 0 | 2309843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25599 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1710891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1213 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5874 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 497957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 505044 |
| IRS990/Desc | 0 | Phoenix of Santa Barbara provides residential and outpatient mental health and rehabilitation services to individuals diagnosed with psychiatric disorders. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Crescend Health |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1861699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15385 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 243 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35591 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51405 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/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 | 2767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 394 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Murray Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Mislang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie Kessler Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maeda Palius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Glen Hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Cardona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Elisse Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ava Polan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Turner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 51997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 98542 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Immediate Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director (Term Start 1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director (Term Ended 1/18) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1046554 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1710891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 390 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15682 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25230 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36785 |
| IRS990/InterestGrp/TotalAmt | 0 | 36785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1800650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1813847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1308974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3109624 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide residential and outpatient mental health and rehabilitation services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1118054 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 928046 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1052202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 453250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1721 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133315 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 198 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4981 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16444 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1041 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67393 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & household suppli |
| IRS990/OtherExpensesGrp/Desc | 1 | Unexpected expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses, dues & subscr |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1080 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 93 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9213 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1553 |
| IRS990/OtherRevenueTotalAmt | 0 | 1553 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15025 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 753515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 972760 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2266 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146706 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5981 |
| IRS990/PrincipalOfficerNm | 0 | Murray Ray |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residents' fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees paid for services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 550099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1307147 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 980 |
| IRS990/PYOtherExpensesAmt | 0 | 779829 |
| IRS990/PYOtherRevenueAmt | 0 | 6872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 531664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1224523 |
| IRS990/PYTotalExpensesAmt | 0 | 2004352 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1846663 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -598952 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 552109 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1156001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1307147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1293654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1260913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6268276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5878 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2167321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1553 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1553 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6268276 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1307147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1293654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1260913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250561 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1559661 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2195010 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190095 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 190265 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7207 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Phoenix of Santa Barbara ceased operations of the Dual Diagnosis Program as of 12/31/17. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Operations Director, Ava Polan, is related, via marriage, to Board Member, Julie Soloman. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In anticipation of a merger with PathPoint (another 501(c)3 provider of mental services), The Phoenix of Santa Barbara outsourced their management & accounting duties to PathPoint effective May 1, 2018. PathPoint did acquire The Phoenix of Santa Barbara effective 07/01/18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | An electronic copy is sent to each board member and the 990 is discussed at a subsequent board meeting before the return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information regarding this return is made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | John Turner - 7025 Marymount Way, Goleta, CA 93177. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VII Contact Addresses for Officers, Directors, Etc |
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| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1694703 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1241453 |
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| IRS990/TotalVolunteersCnt | 0 | 5 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 98 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5559 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2458 |
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