Civic Intelligence

Good Samaritan Shelter

990 • Fiscal year 2018 • EIN 77-0133375

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileGOODSAMSHELTER.NET

View Organization Page

245 East Enger DriveSanta Maria, CA 93454

(805) 346-8185

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.84x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$136,950

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$17,483,941

Up $2,145,306 (+14%) from 2017

Net Assets

Up

$7,323,136

Up $251,750 (+3.6%) from 2017

Liabilities

Up

$10,160,805

Up $1,893,556 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$5,535,300

Up $84,378 (+1.5%) from 2017

Expenses

Up

$5,283,550

Up $163,652 (+3.2%) from 2017

Net Income

Down

$251,750

Down $79,274 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $8,573,571Liabilities 2010: $6,187,818Net Assets 2010: $2,385,7532010Assets 2011: $10,796,982Liabilities 2011: $7,320,670Net Assets 2011: $3,476,3122011Assets 2012: $11,389,728Liabilities 2012: $7,372,894Net Assets 2012: $4,016,8342012Assets 2013: $14,270,668Liabilities 2013: $9,433,641Net Assets 2013: $4,837,0272013Assets 2014: $15,550,239Liabilities 2014: $9,734,762Net Assets 2014: $5,815,4772014Assets 2015: $15,416,177Liabilities 2015: $9,234,469Net Assets 2015: $6,181,7082015Assets 2016: $16,374,073Liabilities 2016: $9,633,711Net Assets 2016: $6,740,3622016Assets 2017: $15,338,635Liabilities 2017: $8,267,249Net Assets 2017: $7,071,3862017Assets 2018: $17,483,941Liabilities 2018: $10,160,805Net Assets 2018: $7,323,1362018Assets 2019: $18,306,475Liabilities 2019: $9,761,698Net Assets 2019: $8,544,7772019Assets 2020: $20,212,785Liabilities 2020: $10,969,303Net Assets 2020: $9,243,4822020Assets 2021: $20,024,181Liabilities 2021: $8,677,601Net Assets 2021: $11,346,5802021Assets 2022: $21,001,510Liabilities 2022: $8,513,538Net Assets 2022: $12,487,9722022Assets 2023: $22,826,424Liabilities 2023: $10,305,813Net Assets 2023: $12,520,6112023Assets 2024: $29,059,458Liabilities 2024: $12,224,097Net Assets 2024: $16,835,3612024

Highlighted filing

2018

Assets$17,483,941
Liabilities$10,160,805
Net Assets$7,323,136
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $3,164,0392010Revenue 2011: $3,548,890Expenses 2011: $3,184,843Net Income 2011: $364,0472011Revenue 2012: $3,643,179Expenses 2012: $3,102,657Net Income 2012: $540,5222012Revenue 2013: $4,031,130Expenses 2013: $3,210,936Net Income 2013: $820,1942013Revenue 2014: $4,939,688Expenses 2014: $3,961,238Net Income 2014: $978,4502014Revenue 2015: $5,140,231Expenses 2015: $4,774,001Net Income 2015: $366,2302015Revenue 2016: $5,194,038Expenses 2016: $4,635,384Net Income 2016: $558,6542016Revenue 2017: $5,450,922Expenses 2017: $5,119,898Net Income 2017: $331,0242017Revenue 2018: $5,535,300Expenses 2018: $5,283,550Net Income 2018: $251,7502018Revenue 2019: $7,423,895Expenses 2019: $6,202,254Net Income 2019: $1,221,6412019Revenue 2020: $8,719,521Expenses 2020: $8,020,816Net Income 2020: $698,7052020Revenue 2021: $13,355,686Expenses 2021: $11,509,303Net Income 2021: $1,846,3832021Revenue 2022: $15,696,453Expenses 2022: $14,216,795Net Income 2022: $1,479,6582022Revenue 2023: $20,426,643Expenses 2023: $20,507,235Net Income 2023: -$80,5922023Revenue 2024: $33,996,262Expenses 2024: $29,807,184Net Income 2024: $4,189,0782024

Highlighted filing

2018

Revenue$5,535,300
Expenses$5,283,550
Net Income$251,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$5,535,300
Mission and Program Overview

Mission

To provide emergency, transitional and support services to the homeless and those in recovery throughout the santa maria and lompoc, california areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,967,583$12,051,890▲ $1,084,307
Savings and Temporary Cash Investments$880,771$1,266,215▲ $385,444
Accounts Receivable$764,612$658,122▼ $106,490
Cash and Non-Interest-Bearing Accounts$118,939$466,594▲ $347,655
Prepaid Expenses and Deferred Charges$27,697$41,014▲ $13,317
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,338,635$17,483,941▲ $2,145,306
Other Assets Total$2,579,033$3,000,106▲ $421,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,986,332$9,337,433▲ $1,351,101
Deferred Revenue$7,520$571,436▲ $563,916
Other Liabilities$242,514$244,995▲ $2,481
Accounts Payable and Accrued Expenses$30,883$6,941▼ $23,942
Total Liabilities$8,267,249$10,160,805▲ $1,893,556
Net Assets / Fund Balance
Unrestricted Net Assets$4,858,784$4,701,954▼ $156,830
Temporarily Rstr Net Assets$2,212,602$2,621,182▲ $408,580
Total Net Assets Fund Balance$7,071,386$7,323,136▲ $251,750
Total Liabilities and Net Assets / Fund Balance$15,338,635$17,483,941▲ $2,145,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,851,357$3,081,752$13,933,109
Land$1,101,457-$1,101,457
Equipment$99,076$335,846$434,922
Other Assets Org$2,621,182--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia BarnardExecutive DirectorFT$136,950$136,950

Board Members and Trustees

NameTitle
Greg BurtnettPresident
Tom JenkinsVice President
Hans KardelDirector
Jill StiversDirector
Larry VernonDirector
Michael Camacho-craftDirector
Michael SachsDirector
Robert IkolaDirector
Terri ZunigaDirector
Frank CampoSecretary
Shaoling CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,880,737
Program Service Revenue
$632,281
Investment Income
$22,282
Other Revenue
$0
All Other Contributions
$153,441
Change in Net Assets
$251,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,402,503
Other Expenses$1,881,047
Total Fundraising Expense$37
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,349,067$216,929-$2,565,996
Other Employee Benefits$539,113$150,166-$689,279
All Other Expenses$394,507$89,141$37$483,685
Depreciation Depletion$431,672$6,858-$438,530
Interest-$166,748-$166,748
Current Officers, Directors, Trustees, and Key Employees-$147,228-$147,228
Other Expenses$124,283$5,925-$130,208
Insurance$64,176$2,250-$66,426
Office Expenses$27,541$3,685-$31,226
Fees for Services Legal$267$21,689-$21,956
Travel$8,548$5,622-$14,170
Fees for Service Investment Mgmnt Fees-$4,264-$4,264
Total Functional Expenses$4,410,874$872,639$37$5,283,550
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
Vacation Payable$118,796
Agency Funds$48,752
Wages Payable$41,017
Payroll Liabilities$18,340
Rental Deposits$18,089
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Shelter
EIN
77-0133375
Phone
8053468185
Address
245 EAST ENGER DRIVE, SANTA MARIA, CA 93454

Signing Officer

Name
Hector Giron
Title
Controller
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
160

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Travis Hole CPA
Phone
8059252579
Raw XML AppendixShowing 400 of 497 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.

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IRS990/InsuranceGrp/ProgramServicesAmt064176
IRS990/InsuranceGrp/TotalAmt066426
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0166748
IRS990/InterestGrp/TotalAmt0166748
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021520
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03417598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010967583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012051890
IRS990/LandBldgEquipCostOrOtherBssAmt015469488
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE EMERGENCY, TRANSITIONAL AND SUPPORT SERVICES TO THE HOMELESS AND THOSE IN RECOVERY THROUGHOUT THE SANTA MARIA AND LOMPOC, CALIFORNIA AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07986332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09337433
IRS990/NetAssetsOrFundBalancesBOYAmt07071386
IRS990/NetAssetsOrFundBalancesEOYAmt07323136
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03685
IRS990/OfficeExpensesGrp/ProgramServicesAmt027541
IRS990/OfficeExpensesGrp/TotalAmt031226
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02579033
IRS990/OtherAssetsTotalGrp/EOYAmt03000106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0689279
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25925
IRS990/OtherExpensesGrp/ProgramServicesAmt0201461
IRS990/OtherExpensesGrp/ProgramServicesAmt1179504
IRS990/OtherExpensesGrp/ProgramServicesAmt290735
IRS990/OtherExpensesGrp/ProgramServicesAmt3124283
IRS990/OtherExpensesGrp/TotalAmt0203858
IRS990/OtherExpensesGrp/TotalAmt1179504
IRS990/OtherExpensesGrp/TotalAmt2140472
IRS990/OtherExpensesGrp/TotalAmt3130208
IRS990/OtherLiabilitiesGrp/BOYAmt0242514
IRS990/OtherLiabilitiesGrp/EOYAmt0244995
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02349067
IRS990/OtherSalariesAndWagesGrp/TotalAmt02565996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041014
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SALES/VENDING INCOM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019514
IRS990/ProgramServiceRevenueGrp/ExclusionAmt178525
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2534242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2534242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04748554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018652
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01825107
IRS990/PYProgramServiceRevenueAmt0683716
IRS990/PYRevenuesLessExpensesAmt0331024
IRS990/PYSalariesCompEmpBnftPaidAmt03294791
IRS990/PYTotalExpensesAmt05119898
IRS990/PYTotalRevenueAmt05450922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0251750
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0576038
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0880771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01266215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04880737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04748554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04543411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04669854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04581822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023424378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt023424378
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04880737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04748554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04543411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04669854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04581822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023424378
IRS990ScheduleA/TotalSupportAmt023481964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010851357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03081752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013933109
IRS990ScheduleD/EquipmentGrp/BookValueAmt099076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434922
IRS990ScheduleD/LandGrp/BookValueAmt01101457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01101457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1371104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32621182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GIFT CARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT WITH SANTA BARBARA FOUNDATIO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,483,941
Liabilities
$10,160,805
Net assets
$7,323,136
Revenue
$5,535,300
Expenses
$5,283,550
Net income
$251,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$12.2$16.8$34.0$29.8$4.19
2023Summary only. Only limited summary data is available for this year.$22.8$10.3$12.5$20.4$20.5$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$8.51$12.5$15.7$14.2$1.48
2021Summary only. Only limited summary data is available for this year.$20.0$8.68$11.3$13.4$11.5$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$11.0$9.24$8.72$8.02$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$9.76$8.54$7.42$6.20$1.22
2018Detailed filing. Detailed filing data is available for this year.$17.5$10.2$7.32$5.54$5.28$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$8.27$7.07$5.45$5.12$0.33
2016Detailed filing. Detailed filing data is available for this year.$16.4$9.63$6.74$5.19$4.64$0.56
2015Detailed filing. Detailed filing data is available for this year.$15.4$9.23$6.18$5.14$4.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$15.6$9.73$5.82$4.94$3.96$0.98
2013Summary only. Only limited summary data is available for this year.$14.3$9.43$4.84$4.03$3.21$0.82
2012Summary only. Only limited summary data is available for this year.$11.4$7.37$4.02$3.64$3.10$0.54
2011Summary only. Only limited summary data is available for this year.$10.8$7.32$3.48$3.55$3.18$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$6.19$2.39$3.16