Civic Intelligence

Casa Del Herrero

990 • Fiscal year 2024 • EIN 77-0340301

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 23, 2025

Organization ProfileCASADELHERRERO.COM

View Organization Page

1387 East Valley RoadSanta Barbara, CA 93108

(805) 565-5653

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$109,626

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

235%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,827,700

Up $1,538,329 (+24%) from 2023

Net Assets

Up

$7,731,601

Up $1,491,220 (+24%) from 2023

Liabilities

Up

$96,099

Up $47,109 (+96%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin87th percentile

Revenue

Up

$2,412,690

Up $1,691,881 (+235%) from 2023

Expenses

Up

$1,392,949

Up $410,016 (+42%) from 2023

Net Income

Up

$1,019,741

Up $1,281,865 (+489%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,669,917Liabilities 2014: $35,9582014Assets 2015: $6,731,001Liabilities 2015: $21,5532015Assets 2016: $7,254,688Liabilities 2016: $28,588Net Assets 2016: $7,226,1002016Assets 2017: $5,621,056Liabilities 2017: $35,669Net Assets 2017: $5,585,3872017Assets 2018: $5,415,426Liabilities 2018: $8,917Net Assets 2018: $5,406,5092018Assets 2019: $5,899,129Liabilities 2019: $12,547Net Assets 2019: $5,886,5822019Assets 2020: $6,426,224Liabilities 2020: $17,244Net Assets 2020: $6,408,9802020Assets 2021: $6,907,545Liabilities 2021: $22,668Net Assets 2021: $6,884,8772021Assets 2022: $5,937,822Liabilities 2022: $33,499Net Assets 2022: $5,904,3232022Assets 2023: $6,289,371Liabilities 2023: $48,990Net Assets 2023: $6,240,3812023Assets 2024: $7,827,700Liabilities 2024: $96,099Net Assets 2024: $7,731,6012024

Highlighted filing

2024

Assets$7,827,700
Liabilities$96,099
Net Assets$7,731,601
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $808,847Expenses 2014: $606,237Net Income 2014: $202,6102014Revenue 2015: $699,266Expenses 2015: $627,724Net Income 2015: $71,5422015Revenue 2016: $547,036Expenses 2016: $546,923Net Income 2016: $1132016Revenue 2017: $734,933Expenses 2017: $607,288Net Income 2017: $127,6452017Revenue 2018: $603,545Expenses 2018: $621,449Net Income 2018: -$17,9042018Revenue 2019: $659,442Expenses 2019: $710,312Net Income 2019: -$50,8702019Revenue 2020: $948,672Expenses 2020: $621,755Net Income 2020: $326,9172020Revenue 2021: $812,569Expenses 2021: $706,922Net Income 2021: $105,6472021Revenue 2022: $454,522Expenses 2022: $647,781Net Income 2022: -$193,2592022Revenue 2023: $720,809Expenses 2023: $982,933Net Income 2023: -$262,1242023Revenue 2024: $2,412,690Expenses 2024: $1,392,949Net Income 2024: $1,019,7412024

Highlighted filing

2024

Revenue$2,412,690
Expenses$1,392,949
Net Income$1,019,741
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$4,925,791
Mission and Program Overview

Mission

Casa del herrero's mission is to maintain, preserve and restore the house, furnishings, gardens and history of the steedman/bass estate for the benefit of the community, visiting public, scholars, educators, and students.

To maintain, preserve and restore the house, furnishings, gardens and history of the steedman/bass estate for the benefit of the community, visiting public, scholars, educators and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,414,696$3,765,632▲ $1,350,936
Investments in Publicly Traded Securities$3,676,021$2,706,363▼ $969,658
Savings and Temporary Cash Investments$16,316$1,046,902▲ $1,030,586
Inventories for Sale or Use$21,781$45,400▲ $23,619
Cash and Non-Interest-Bearing Accounts$40$185▲ $145
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,289,371$7,827,700▲ $1,538,329
Other Assets Total$160,517$263,218▲ $102,701
Liabilities
Accounts Payable and Accrued Expenses$24,802$78,073▲ $53,271
Other Liabilities$24,188$18,026▼ $6,162
Total Liabilities$48,990$96,099▲ $47,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,221,928$7,527,745▲ $1,305,817
Net Assets With Donor Restrictions$18,453$203,856▲ $185,403
Total Net Assets Fund Balance$6,240,381$7,731,601▲ $1,491,220
Total Liabilities and Net Assets / Fund Balance$6,289,371$7,827,700▲ $1,538,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,225$1,985,467$3,236,692
Land$1,275,000-$1,275,000
Leasehold Improvements$645,895$346,922$992,817
Other Land Buildings$593,512$232,638$826,150
Equipment-$11,994$11,994
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosie RaffertyExec. DirectorFT$109,626$109,626

Board Members and Trustees

NameTitle
Elizabeth EsreyPresident
Isabel WendtVice President
Albert P Hinckley JrTrustee
Annalisa Hinckley SavinTrustee
Carolyn WilliamsTrustee
Heather BilesTrustee
Jami VoulgarisTrustee
Jenna ReichentalTrustee
KEVIN O'TOOLETrustee
Katherine Pharibe WiseTrustee
Marc GelinasTrustee
Miles HartfeldTrustee
Monica SafapourTrustee
Nathan VonkTrustee
Susan BudingerTrustee
Mari McalisterSecretary
Marty McdermutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,042,436
Program Service Revenue
$159,658
Investment Income
$126,062
Other Revenue
$84,534
All Other Contributions
$2,002,132
Change in Net Assets
$1,019,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,412,690
Total Revenue per Audited Statements
$2,412,690
Total Revenue per Form 990
$2,412,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,727
Other Expenses$422,222
Total Fundraising Expense$136,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,345$204,672$68,224$682,241
Occupancy$84,206$42,103$14,035$140,344
Other Employee Benefits$67,985$33,993$11,331$113,309
Depreciation Depletion$66,639$33,319$11,107$111,065
Current Officers, Directors, Trustees, and Key Employees$65,776$32,887$10,963$109,626
Insurance$40,877$20,439$6,813$68,129
Payroll Taxes$39,331$19,665$6,555$65,551
Information Technology$25,112$12,556$4,185$41,853
Office Expenses$17,561$8,780$2,927$29,268
Fees for Services Accounting-$25,303-$25,303
Other Expenses$291$145$49$485
Total Functional Expenses$820,588$435,594$136,767$1,392,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,392,949
Total Expenses per Audited Statements$1,392,949
Total Expenses per Form 990$1,392,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,228
Fundraising Direct Expenses$207,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Gala$119,801$119,801$39,675$80,126
Noche De Gala/fiesta$61,508$61,508$31,451$30,057
Total Events$235,228$235,228$207,259$27,969
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
Other Liabilities$18,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 A, Line 2

“Three board memebrs are related and descendants of the steedman family.”

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

“The full form 990 is reviewed in detail by the board treasurere and executive director. The public disclosure copy of the form 990 is provided to all other memebrs of the board of directors for review and comment at the december meeting.”

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

“Signed statements regarding potential conflicts of interest are required from board memebrs on an annual basis.”

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

“The salary of the exectuvie director is set by the board of directos after a review of current comparative data of similar california nonprofits.”

Form 990, Part VI, Section C, Line 19

“The most recent form 990 is available on the website. Governing documents and form 1023 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Del Herrero
EIN
77-0340301
Phone
8055655653
Address
1387 EAST VALLEY ROAD, SANTA BARBARA, CA 93108

Signing Officer

Name
Marty Mcdermut
Title
Treasurer
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Mcdermut
Formed
1993
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
96

Preparer

Firm
Soares Sandall Bernacchi Petrovich
Address
2051 SOLAR DR SUITE 200, OXNARD, CA 93036
Preparer
Brian Carlson
Phone
8054857965
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The organization's collections are historically significant artifcats from the "golden age of spain" (15th-16th centure), and furhther the organization's mission to maintain, preserve and restore the house, furnishings, gardens, and history of the estate for the benefit of the community and others.”

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IRS990/Desc0WHEN VISITORS COME TO CASA DEL HERRERO, OR THE "HOUSE OF THE BLACKSMITH", THEY ARE TRANSPORTED BACK TO MONTECITO IN THE 1920'S AND 1930'S - THE HEYDAY OF THE ORIGINAL OWNER GEORGE FOX STEEDMAN. DESIGNED BY GEORGE WASHINGTON SMITH, THE CASA IS ONE OF THE FINEST EXAMPLES OF SPANISH COLONIAL REVIVAL ARCHITECTURE IN AMERICA. IT IS INLCUDED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND MAINTAINS NATIONAL HISTORIC LANDMARK STATUS IN PART DUE TO ITS ECLECTIC MIX OF COUNTRY PLACE ARA AND MOORISH INSPIRED GARDENS CREATED BY RALPH STEVENS, LOCKWOOD DE FOREST, AND FRANCIS T. UNDERHILL. TODAY, THE 11-ACRE ESTATE OPERATES WITH THE GOAL OF PRESERVING THE HOUSE AND GROUNDS, AS WELL AS THE STEEMAN FAMILY'S COLLECTION OF FIFTEENTH AND SIXTEENTH-CENTURY FINE AND DECORATIVE ART OBJECTS FROM THE "GOLDEN AGE" OF SPAIN, BOOKS, SKETCHBOOKS, DRAWINGS, AND HORTICULTURAL RECORDS. CASA DEL HERRERO IS PRESERVED AND STEWARDED FOR THE BENEFIT OF THE COMMUNITY. IN A TYPICAL YEAR, CASA DEL HERRERO IS VISITED BY MORE THAN 2,500 PEOPLE, WHICH INCLUDES INDIVIDUALS TAKING THE GUIDED TOUR, SCHOOL CHILDREN ,AND LIFELONG LEARNERS. VISITORS ON THE GUIDED TOUR INLCUDE THE MONTECITO AND GREATER SANTA BARARA COMMUNITIES IN ADDITION TO THE INDIVIDUALS VISITING FROM THROUGHOUT THE UNITED STATES, AND BEYOND. NINETY MINUTE TOURS ARE AVAILABLE ON WEDNESDAYS AND SATURDAYS AT 10:00 A.M. AND 2:00 P.M., AND REQUIRE ADVANCED RESERVATIONS.CHILDREN HAVE THE BENEFIT OF LEARNINGS ABOUT THE HISTORY OF THE HOUSE, THE ART COLLECTION, AND GARDEN PLANTS THROUGH SCHOOL FIELD TRIPS WHILE LIFELONG LEARNERS ARE OFTEN COMPRISED OF GARDEN ENTHUSASITS AND ARTISANS. TWENTY-ONE VOLUNTEERS PROVIDE A GREAT BENEFIT GIVING MORE THAN 1,000 HOURS TO SUPPORT CASA'S NEEDS INCLUDING LEADING THE GUIDED TOURS, AND PROVDING GARDEN MAINTENANCE. IN ADDIITON, FRUIT FROM THE CASA'S EXTENSIVE ORCHARD IS GIVEN TO THE FOODBANK OF SANTA BARBARA COUNTY AS PART OF ITS BACKYARD BOUNTY PROGRAM. WITH MORE THAN 500 POUNDS OF FRUIT GLEANED AT A TIME, THE CASA IS CONTRIBUTING THOUSANDS OF POUNDS OF PRODUCE TO THE ONE IN FOUR INDVIDUALS EXPERIENCING FOOD INSECURITY THROUGHOUT SANTA BARBARA COUNTY.ADDITIONALLY, COMMUNITY OUTREACH WAS PROVIDED THROUGH THE YEAR IN THE FORM OF DONOR ENGAGEMENT, MEMBERSHIP, EVENT INVITATIONS, PUBLICITY AND ADVERTISING, AND COMMUNITY PRESENTATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,827,700
Liabilities
$96,099
Net assets
$7,731,601
Revenue
$2,412,690
Expenses
$1,392,949
Net income
$1,019,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.10$7.73$2.41$1.39$1.02
2023Summary only. Only limited summary data is available for this year.$6.29$0.05$6.24$0.72$0.98$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.03$5.90$0.45$0.65$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.02$6.88$0.81$0.71$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.02$6.41$0.95$0.62$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.01$5.89$0.66$0.71$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.01$5.41$0.60$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.04$5.59$0.73$0.61$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.03$7.23$0.55$0.55$0.00
2015Summary only. Only limited summary data is available for this year.$6.73$0.02$0.70$0.63$0.07
2014Summary only. Only limited summary data is available for this year.$6.67$0.04$0.81$0.61$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits