Civic Intelligence

Transition House

990 • Fiscal year 2023 • EIN 77-0099755

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfileWWW.TRANSITIONHOUSE.COM

View Organization Page

425 E Cota StreetSanta Barbara, CA 93101

(805) 966-9668

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.77x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$182,122

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$13,663,019

Up $1,606,813 (+13%) from 2022

Net Assets

Up

$8,463,347

Up $2,708,981 (+47%) from 2022

Liabilities

Down

$5,199,672

Down $1,102,168 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Up

$6,754,296

Up $2,370,456 (+54%) from 2022

Expenses

Up

$4,221,232

Up $262,321 (+6.6%) from 2022

Net Income

Up

$2,533,064

Up $2,108,135 (+496%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,187,986Liabilities 2010: $5,891,762Net Assets 2010: $4,296,2242010Assets 2011: $9,650,077Liabilities 2011: $5,422,939Net Assets 2011: $4,227,1382011Assets 2012: $9,914,614Liabilities 2012: $5,398,664Net Assets 2012: $4,515,9502012Assets 2013: $9,709,407Liabilities 2013: $5,318,728Net Assets 2013: $4,390,6792013Assets 2014: $9,592,673Liabilities 2014: $5,228,858Net Assets 2014: $4,363,8152014Assets 2015: $10,434,766Liabilities 2015: $5,214,873Net Assets 2015: $5,219,8932015Assets 2016: $10,330,387Liabilities 2016: $5,404,386Net Assets 2016: $4,926,0012016Assets 2017: $10,288,592Liabilities 2017: $5,279,184Net Assets 2017: $5,009,4082017Assets 2018: $9,857,445Liabilities 2018: $5,119,774Net Assets 2018: $4,737,6712018Assets 2019: $9,801,448Liabilities 2019: $5,026,721Net Assets 2019: $4,774,7272019Assets 2020: $11,482,939Liabilities 2020: $6,714,115Net Assets 2020: $4,768,8242020Assets 2021: $11,970,345Liabilities 2021: $6,296,278Net Assets 2021: $5,674,0672021Assets 2022: $12,056,206Liabilities 2022: $6,301,840Net Assets 2022: $5,754,3662022Assets 2023: $13,663,019Liabilities 2023: $5,199,672Net Assets 2023: $8,463,3472023Assets 2024: $17,504,615Liabilities 2024: $6,206,932Net Assets 2024: $11,297,6832024

Highlighted filing

2023

Assets$13,663,019
Liabilities$5,199,672
Net Assets$8,463,347
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,313,052Expenses 2010: $2,564,041Net Income 2010: -$250,9892010Revenue 2011: $2,604,586Expenses 2011: $2,671,852Net Income 2011: -$67,2662011Expenses 2012: $2,662,4992012Revenue 2013: $2,578,286Expenses 2013: $2,703,557Net Income 2013: -$125,2712013Revenue 2014: $2,922,270Expenses 2014: $2,949,134Net Income 2014: -$26,8642014Revenue 2015: $4,024,599Expenses 2015: $3,146,965Net Income 2015: $877,6342015Revenue 2016: $2,871,644Expenses 2016: $3,184,773Net Income 2016: -$313,1292016Revenue 2017: $3,267,529Expenses 2017: $3,332,040Net Income 2017: -$64,5112017Revenue 2018: $3,263,892Expenses 2018: $3,330,877Net Income 2018: -$66,9852018Revenue 2019: $3,343,369Expenses 2019: $3,476,892Net Income 2019: -$133,5232019Revenue 2020: $3,250,227Expenses 2020: $3,373,791Net Income 2020: -$123,5642020Revenue 2021: $4,422,547Expenses 2021: $3,401,601Net Income 2021: $1,020,9462021Revenue 2022: $4,383,840Expenses 2022: $3,958,911Net Income 2022: $424,9292022Revenue 2023: $6,754,296Expenses 2023: $4,221,232Net Income 2023: $2,533,0642023Revenue 2024: $7,377,228Expenses 2024: $4,564,367Net Income 2024: $2,812,8612024

Highlighted filing

2023

Revenue$6,754,296
Expenses$4,221,232
Net Income$2,533,064
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$8,829,497
Mission and Program Overview

Mission

Transition House is dedicated to the solution of family homelessness in the Santa Barbara community. Capable and motivated families with children are offered life tools and respectful, non-sectarian residential services designed to alleviate poverty, and restore self-sufficiency and dignity.Transition House offers emergency shelter, transitional housing, and service-based affordable rental housing to homeless families. With intensive case management and onsite free education, families learn budgeting and money management skills, increase their employability by improving their proficiencies, and learn effective parenting and communication techniques. Families that participate in Transition House's programs can and do achieve lasting economic independence, and experience a healthier family dynamic.

Transition House is dedicated to the solution of family homelessness in the Santa Barbara community. Capable and motivated families with children are offered life tools and respectful, non-sectarian residential services designed to alleviate poverty and restore self-sufficiency and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,581,090$7,690,897▲ $109,807
Investments in Publicly Traded Securities$2,525,891$4,348,756▲ $1,822,865
Cash and Non-Interest-Bearing Accounts$1,032,083$900,080▼ $132,003
Pledges and Grants Receivable$684,204$511,928▼ $172,276
Other Notes and Loans Receivable, Net$150,000$150,000→ $0
Savings and Temporary Cash Investments$35,643$35,521▼ $122
Prepaid Expenses and Deferred Charges$17,000$1,795▼ $15,205
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,056,207$13,663,019▲ $1,606,812
Other Assets Total$30,296$24,042▼ $6,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,381,612$4,396,582▼ $985,030
Other Liabilities$822,558$668,944▼ $153,614
Accounts Payable and Accrued Expenses$97,671$134,146▲ $36,475
Total Liabilities$6,301,841$5,199,672▼ $1,102,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,838,873$5,887,910▲ $1,049,037
Net Assets With Donor Restrictions$915,493$2,575,437▲ $1,659,944
Total Net Assets Fund Balance$5,754,366$8,463,347▲ $2,708,981
Total Liabilities and Net Assets / Fund Balance$12,056,207$13,663,019▲ $1,606,812

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,024,212$4,213,969$8,238,181
Buildings$1,940,790$2,664,002$4,604,792
Land$1,520,421-$1,520,421
Other Land Buildings$190,003$174,482$364,485
Equipment$15,471$249,967$265,438

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,396,180-▲ $158,408-$1,554,588
2022$1,636,070-▼ $239,890-$1,396,180
2021$1,498,642-▲ $137,428-$1,636,070
2020$1,389,641-▲ $109,001-$1,498,642
2019$1,226,662-▲ $162,979-$1,389,641
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BaushkeExecutive DirectorFT$164,523$17,599$182,122
Natalie OwensFinance DirectorFT$119,646$3,603$123,249
Debbie MichaelProgram DirectorFT$103,979$13,508$117,487

Board Members and Trustees

NameTitle
Mary SternPresident
Nancy RappVice President
Anita PecaDirector
Ed NorthupDirector
Jessica YacoubDirector
Jim BuckleyDirector
Lynn GoebelDirector
Pat WheatleyDirector
Rob KooymanDirector
Samantha AlvarezDirector
Steve EpsteinDirector
Florence MichelAux Pres
Kristin LinehanSecretary
Andy CarnagheTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pueblo ConstructionConstruction232 Anacapa St 2D, Santa Barbara, CA 93101$112,069
Revenue and Support

Revenue Composition

Contributions and Grants
$6,069,127
Program Service Revenue
$146,175
Investment Income
$146,854
Other Revenue
$392,140
All Other Contributions
$4,655,596
Change in Net Assets
$2,533,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$1,850,000Est Fair Market Value (FMV)
Other Non Cash Contri Table-$763,242Fair Value
Food Inventory-$354,672Est Fair Market Value (FMV)
Other Non Cash Contri Table-$49,200Fair Value
Clothing and Household Goods-$40,527Est Fair Market Value (FMV)
Total Noncash Contributions1$3,057,641-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,743,300
Revenue Not Reported on Financial Statements
$10,996
Revenue Not Reported on Form 990
$212,237
Total Revenue per Audited Statements
$6,955,537
Total Revenue per Form 990
$6,754,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,184,192
Other Expenses$2,037,040
Total Fundraising Expense$316,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,329$126,191$98,999$1,674,519
Occupancy$648,162$17,704$13,679$679,545
Depreciation Depletion$414,879$13,424$10,397$438,700
Current Officers, Directors, Trustees, and Key Employees$54,637$72,849$54,636$182,122
Other Employee Benefits$131,601$12,198$9,542$153,341
Payroll Taxes$116,760$14,958$11,558$143,276
Advertising--$103,543$103,543
Office Expenses$34,967$4,520$3,439$42,926
Fees for Services Accounting-$37,194-$37,194
Pension Plan Contributions$27,632$1,839$1,463$30,934
Information Technology$24,389$3,124$2,414$29,927
Conferences and Meetings$15,873$2,033$1,571$19,477
Other Expenses$13,320$1,705$1,319$16,344
Fees for Service Investment Mgmnt Fees-$10,996-$10,996
Fees for Services Management$8,930$1,144$884$10,958
Travel$2,848$365$282$3,495
Total Functional Expenses$3,577,836$326,800$316,596$4,221,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,246,556
Total Expenses per Form 990$4,221,232
Expenses per Audited Statements$4,210,236
Expenses Not Reported on Form 990$36,320
Expenses Not Reported on Financial Statements$10,996
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Obligation$434,413
Rental Deposits$234,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Audit committee performed a detailed review of the returns prior to submitting the 990 to the full board for its review and comments. Full board approved the 990 in final form.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15B

“Transition House's bylaws state that the board has the responsibility of hiring, setting salary, and terminating the executive director (ED).The ED performance and salary are reviewed on an annual basis around the anniversary of the date of hire. The board forms an ad hoc committee which meets and decides process for the review, undertakes the actual review, conducts about 5 confidential interviews with support staff to gain further information about the ED's performance, reports findings to the board and recommends any salary increase. The full board votes to accept the findings of the review committee and any salary increase. After the full board votes, members of the committee meet to deliver the review to the ED which includes a recap of the year's performance along with goals for the coming year and any information on salary increase or bonus. Both the ED and committee members sign the review.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Transition House
EIN
77-0099755
Phone
8059669668
Address
425 E COTA STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
Kathleen Baushke
Title
Executive Director
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Rapp
Formed
1986
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
47
Volunteers
558

Preparer

Firm
Stoltey & Associates
Address
4643 Kennington Dr, Santa Maria, CA 93455
Preparer
Brad A Stoltey
Phone
8056895880
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Transition house maintains custody of client savings as part of financial education program”

Part V, Line 4: Intended uses of the endowment fund.

“OPERATIONS”

Part X : FIN48 Footnote

“The Agency is organized as a California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under Internal Revenue Code (IRC) as an organization described in IRC Section 501(c)(3) and qualifies for the charitable contribution deduction under IRC and has been determined not to be a private foundation under IRC. The Agency is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, The Agency is subject to tax on income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the Agency is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS.The Agency tax filings are subject to examination by the IRS, generally for three years after they are filed. The Agency is not aware of any activities that would jeopardize its tax-exempt status.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Family Homeless Shelter and Housing ProgramsTransition House offers shelter, housing and antipoverty services for homeless families with children that come from the greater Santa Barbara area. Our goal is to help families gain the skills and the income they need to return to rental housing and to sustain it. Our programs include:Three-Stage Family Housing Continuum with Support Services. We offer a three-stage housing and services program designed around the needs of each family. The first stage begins with a four to five-month stay at our 70-bed emergency shelter. At the shelter, families recover from crisis, establish realistic income and savings goals with the help of a case manager, find or improve employment income, and come up with a housing plan. Some families that need additional time and wish to participate in continued services may apply for our second stage transitional housing, either at the Firehousea six-month program serving up to six families at a time; or at Balay Ko on Anapamu, which offers up 24 months of housing and services for up to 10 families at a time. Eligible families with very high barriers to stability may apply to our third stage program, HOMES, where they can live for two years or more in one of 36 Transition House-owned permanent supportive housing units.Our overall goal is to move families from homelessness and poverty into permanent housing and financial stability. Homeless families are in crisis when they arrive at our emergency shelter. They want to alleviate their familys suffering and return to housing, but the idea of amassing a savings account, having a meaningful career, or seeing their children one day attend collegethese are things of which they have never dreamed. Thanks to extensive case management education around financial literacy and career development, and special programs for children, families can achieve lasting economic stability and a healthy home environment.In 2023, Transition House served 454 people in all our programs. Of those, the shelter served a total of 294 homeless individuals (84 families); 185 of them were children. Of families that moved out of the shelter in 2023, 75% moved to permanent housing. As a result of participating in our program, 92% of adults became employed or maintained their employment and increased their income; and families saved an average of $3,552 towards housing costs. 89% of the families we served came from the greater Santa Barbara city area.
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IRS990/Form990PartVIISectionAGrp/PersonNm12Lynn Goebel
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IRS990/Form990PartVIISectionAGrp/PersonNm14Samantha Alvarez
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IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Epstein
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/MissionDesc0Transition House is dedicated to the solution of family homelessness in the Santa Barbara community. Capable and motivated families with children are offered life tools and respectful, non-sectarian residential services designed to alleviate poverty and restore self-sufficiency and dignity.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Homeless Childrens Programs. Families in our programs take advantage of our childrens programs. Infants can receive free or subsidized daycare through the onsite licensed Infant Care Center operated by Storyteller. School children participate in evening enrichment programsincluding a literacy program and tutoring help. We offer a teen program focusing on resiliency and future career goals. Our childrens programs aim to break the cycle of generational poverty for children who are at highest risk of becoming homeless as adults.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Homelessness Prevention Program: Anti-Poverty Classes. Parents in our programs attend onsite anti-poverty classes, which are also available to people in the community who are at risk of losing their housing. Classes cover topics such as English as a Second Language, employment soft skills, computer skills, and positive parenting. Our computer lab works to address digital inequities families in poverty often experience. The lab provides instruction in both the Microsoft Office and Google suites of programs. Staff also offer one-on-one assistance accessing healthcare, enrolling children for school, searching for employment and housing, and more.
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IRS990/PYContributionsGrantsAmt03940206

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,663,019
Liabilities
$5,199,672
Net assets
$8,463,347
Revenue
$6,754,296
Expenses
$4,221,232
Net income
$2,533,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$6.21$11.3$7.38$4.56$2.81
2023Detailed filing. Detailed filing data is available for this year.$13.7$5.20$8.46$6.75$4.22$2.53
2022Detailed filing. Detailed filing data is available for this year.$12.1$6.30$5.75$4.38$3.96$0.42
2021Detailed filing. Detailed filing data is available for this year.$12.0$6.30$5.67$4.42$3.40$1.02
2020Detailed filing. Detailed filing data is available for this year.$11.5$6.71$4.77$3.25$3.37$0.12
2019Detailed filing. Detailed filing data is available for this year.$9.80$5.03$4.77$3.34$3.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.86$5.12$4.74$3.26$3.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$10.3$5.28$5.01$3.27$3.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.3$5.40$4.93$2.87$3.18$0.31
2015Detailed filing. Detailed filing data is available for this year.$10.4$5.21$5.22$4.02$3.15$0.88
2014Detailed filing. Detailed filing data is available for this year.$9.59$5.23$4.36$2.92$2.95$0.03
2013Detailed filing. Detailed filing data is available for this year.$9.71$5.32$4.39$2.58$2.70$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$5.40$4.52$2.66
2011Summary only. Only limited summary data is available for this year.$9.65$5.42$4.23$2.60$2.67$0.07
2010Summary only. Only limited summary data is available for this year.$10.2$5.89$4.30$2.31$2.56$0.25