Civic Intelligence

The Rona Barrett Foundation

EIN 77-0555412 • 501(c)3 • Santa Ynez, CA

Profile

The rona barrett foundation seeks to provide a solution to affordable housing for seniors in need with a project called "the golden inn & village". Through a community partnership, the foundation has acquired land for the village and is creating programs that will enable seniors to re-define this phase of their lives and re-invent themselves so that they may remain contributing members of society. Outreach will be made to the primary caregivers, whether they be family or friends, to provide basic training in caregiver skills and respite from this difficult but important duty. Public awareness of the state of seniors in need will be raised by radio, television, and appearances at special events.

PO Box 1559Santa Ynez, CA 93460

www.ronabarrettfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-132%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$112,178

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,138,083

Down $234,352 (-9.9%) from 2023

Liabilities

Up

$1,436

Up $1,789 (+507%) from 2023

Net Assets

Down

$2,136,647

Down $236,141 (-10.0%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$291,669

Down $136,617 (-32%) from 2023

Expenses

Down

$535,952

Down $158,920 (-23%) from 2023

Net Income

Up

-$244,283

Up $22,303 (+8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $156,621Liabilities 2011: $33,535Net Assets 2011: $123,0862011Assets 2012: $2,532,571Liabilities 2012: $1,925,940Net Assets 2012: $606,6312012Assets 2013: $2,525,499Liabilities 2013: $1,797,750Net Assets 2013: $727,7492013Assets 2014: $1,578,942Liabilities 2014: $5,324Net Assets 2014: $1,573,6182014Assets 2015: $2,244,238Liabilities 2015: $7,994Net Assets 2015: $2,236,2442015Assets 2016: $3,854,160Liabilities 2016: $23,286Net Assets 2016: $3,830,8742016Assets 2017: $3,542,828Liabilities 2017: $2,482Net Assets 2017: $3,540,3462017Assets 2018: $3,302,993Liabilities 2018: $7,171Net Assets 2018: $3,295,8222018Assets 2019: $3,018,165Liabilities 2019: $3,160Net Assets 2019: $3,015,0052019Assets 2020: $2,945,181Liabilities 2020: $775Net Assets 2020: $2,944,4062020Assets 2021: $2,803,795Liabilities 2021: $12Net Assets 2021: $2,803,7832021Assets 2022: $2,630,981Liabilities 2022: $623Net Assets 2022: $2,630,3582022Assets 2023: $2,372,435Liabilities 2023: -$353Net Assets 2023: $2,372,7882023Assets 2024: $2,138,083Liabilities 2024: $1,436Net Assets 2024: $2,136,6472024

Highlighted filing

2024

Assets$2,138,083
Liabilities$1,436
Net Assets$2,136,647
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $45,578Expenses 2011: $65,497Net Income 2011: -$19,9192011Revenue 2012: $575,001Expenses 2012: $91,456Net Income 2012: $483,5452012Revenue 2013: $196,503Expenses 2013: $152,029Net Income 2013: $44,4742013Revenue 2014: $1,094,454Expenses 2014: $235,695Net Income 2014: $858,7592014Revenue 2015: $937,428Expenses 2015: $274,802Net Income 2015: $662,6262015Revenue 2016: $2,322,520Expenses 2016: $654,855Net Income 2016: $1,667,6652016Revenue 2017: $219,595Expenses 2017: $510,123Net Income 2017: -$290,5282017Revenue 2018: $266,886Expenses 2018: $511,410Net Income 2018: -$244,5242018Revenue 2019: $251,571Expenses 2019: $532,391Net Income 2019: -$280,8202019Revenue 2020: $475,958Expenses 2020: $546,557Net Income 2020: -$70,5992020Revenue 2021: $418,361Expenses 2021: $558,984Net Income 2021: -$140,6232021Revenue 2022: $474,838Expenses 2022: $648,263Net Income 2022: -$173,4252022Revenue 2023: $428,286Expenses 2023: $694,872Net Income 2023: -$266,5862023Revenue 2024: $291,669Expenses 2024: $535,952Net Income 2024: -$244,2832024

Highlighted filing

2024

Revenue$291,669
Expenses$535,952
Net Income-$244,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,138,083
Liabilities
$1,436
Net assets
$2,136,647
Revenue
$291,669
Expenses
$535,952
Net income
-$244,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.29$0.54$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.43$0.69$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.47$0.65$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.42$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$0.48$0.55$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.25$0.53$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.30$0.27$0.51$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.22$0.51$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.02$3.83$2.32$0.65$1.67
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$0.94$0.27$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.09$0.24$0.86
2013Detailed filing. Detailed filing data is available for this year.$2.53$1.80$0.73$0.20$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$2.53$1.93$0.61$0.58$0.09$0.48
2011Summary only. Only limited summary data is available for this year.$0.16$0.03$0.12$0.05$0.07$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$475,958
Mission and Program Overview

Mission

The rona barrett foundation seeks to provide a solution to affordable housing for seniors in need with a project called "the golden inn & village". Through a community partnership, the foundation has acquired land for the village and is creating programs that will enable seniors to re-define this phase of their lives and re-invent themselves so that they may remain contributing members of society. Outreach will be made to the primary caregivers, whether they be family or friends, to provide basic training in caregiver skills and respite from this difficult but important duty. Public awareness of the state of seniors in need will be raised by radio, television, and appearances at special events.

To provide affordable housing for the elderly in need in a community centered model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,563,139$1,466,112▼ $97,027
Land, Buildings, and Equipment, Net$1,383,045$1,382,878▼ $167
Prepaid Expenses and Deferred Charges$2,615$48,832▲ $46,217
Intangible Assets$57,639$47,159▼ $10,480
Accounts Receivable$11,527$0▼ $11,527
Investments Program Related$200$200→ $0
Total Assets$3,018,165$2,945,181▼ $72,984
Liabilities
Accounts Payable and Accrued Expenses$3,160$775▼ $2,385
Total Liabilities$3,160$775▼ $2,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,663,901$1,817,917▲ $154,016
Net Assets With Donor Restrictions$1,351,104$1,126,489▼ $224,615
Total Net Assets Fund Balance$3,015,005$2,944,406▼ $70,599
Total Liabilities and Net Assets / Fund Balance$3,018,165$2,945,181▼ $72,984

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,256,932-$1,256,932
Other Land Buildings$125,946$7,260$133,206
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rona BarrettPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Cynthia ManigaultDirector
Djamila CabugosDirector
Fred RiceDirector
Jane AyerDirector
Lisa Clement MdDirector
Roger BattistoneDirector
Steven RedenSecretary
Susan WeberV.p. / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$408,657
Program Service Revenue
$1,930
Investment Income
$3,871
Other Revenue
$61,500
All Other Contributions
$406,309
Change in Net Assets
$-70,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,139
Other Expenses$225,418
Total Fundraising Expense$31,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,889$52,554$13,138$229,581
Current Officers, Directors, Trustees, and Key Employees$45,773$16,681$4,170$66,624
Fees for Services Other$17,053$13,641$3,408$34,102
Office Expenses$12,864$10,291$2,573$25,728
Payroll Taxes$12,467$9,974$2,493$24,934
Occupancy$12,273$9,818$2,455$24,546
Depreciation Depletion$9,582$1,065-$10,647
Fees for Services Accounting$3,953$3,162$791$7,906
Conferences and Meetings$2,495$1,996$499$4,990
Insurance-$4,340-$4,340
Other Expenses$615$492$123$1,230
Fees for Services Legal$310$248$62$620
Total Functional Expenses$387,260$127,504$31,793$546,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Form 990 and other filings are made available before filing with government agencies.”

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

“Members of the board are required to review the conflict of interest policy annually and to disclose and reslove any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Financial information, governing documents and tax returns are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Rona Barrett Foundation
EIN
77-0555412
Phone
8056888887
Address
PO BOX 1559, SANTA YNEZ, CA 93460

Signing Officer

Name
Rona Barrett
Title
President
Phone
8056888887
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rona Barrett
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
15

Preparer

Firm
C&d Llp Cpas & Advisors
Address
690 ALAMO PINTADO RD, SOLVANG, CA 93463
Preparer
Stephen B Palmer
Phone
8056885505
Raw XML AppendixShowing 400 of 432 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/BOYAmt03160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0775
IRS990/AccountsReceivableGrp/BOYAmt011527
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY IN NEED IN A COMMUNITY CENTERED MODEL.
IRS990/AllOtherContributionsAmt0406309
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd093455
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04170
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066624
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01996
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02495
IRS990/ConferencesMeetingsGrp/TotalAmt04990
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408657
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0225418
IRS990/CYOtherRevenueAmt061500
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IRS990/CYTotalRevenueAmt0475958
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt09582
IRS990/DepreciationDepletionGrp/TotalAmt010647
IRS990/Desc0IN ADDITION TO MAINTAINING THE CURRENT GOLDEN INN & VILLAGE BUILDING, THE AFFORDABLE HOUSING COMPLEX FOR LOW-INCOME SENIORS, THE RONA BARRETT FOUNDATION CONTINUTED PRE-DEVELOPMENT WORK ON PHASE 2, WHICH IS TO BE CALLED HARRY'S HOUSE. COLLABROATING WITH A POTENTIAL PARTNER, EPISCOPAL COMMUNITIES AND SERVICES (ECS), MARKET STUDIES AND PROPOSED ARCHITECTURAL PLANS WERE CONSIDERED AND REVIEWED. IN ADDITION, THE RONA BARRETT FOUNDATION CONTINUED TO MAINTAIN THE ACREAGE, WHICH IS ADJACENT TO THE EXISTING GOLDEN INN & VILLAGE BUILDING, THUS INCREASING IT APPRAISED VALUE.
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IRS990/FeesForServicesAccountingGrp/TotalAmt07906
IRS990/FeesForServicesLegalGrp/FundraisingAmt062
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0248
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0310
IRS990/FeesForServicesLegalGrp/TotalAmt0620
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IRS990/FeesForServicesOtherGrp/TotalAmt034102
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN WEBER
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER BATTISTONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P. / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01383045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01382878
IRS990/LandBldgEquipCostOrOtherBssAmt01390138
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RONA BARRETT FOUNDATION SEEKS TO PROVIDE A SOLUTION TO AFFORDABLE HOUSING FOR SENIORS IN NEED WITH A PROJECT CALLED "THE GOLDEN INN & VILLAGE". THROUGH A COMMUNITY PARTNERSHIP, THE FOUNDATION HAS ACQUIRED LAND FOR THE VILLAGE AND IS CREATING PROGRAMS THAT WILL ENABLE SENIORS TO RE-DEFINE THIS PHASE OF THEIR LIVES AND RE-INVENT THEMSELVES SO THAT THEY MAY REMAIN CONTRIBUTING MEMBERS OF SOCIETY. OUTREACH WILL BE MADE TO THE PRIMARY CAREGIVERS, WHETHER THEY BE FAMILY OR FRIENDS, TO PROVIDE BASIC TRAINING IN CAREGIVER SKILLS AND RESPITE FROM THIS DIFFICULT BUT IMPORTANT DUTY. PUBLIC AWARENESS OF THE STATE OF SENIORS IN NEED WILL BE RAISED BY RADIO, TELEVISION, AND APPEARANCES AT SPECIAL EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03015005
IRS990/NetAssetsOrFundBalancesEOYAmt02944406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01663901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01817917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02455
IRS990/OccupancyGrp/ManagementAndGeneralAmt09818
IRS990/OccupancyGrp/ProgramServicesAmt012273
IRS990/OccupancyGrp/TotalAmt024546
IRS990/OfficeExpensesGrp/FundraisingAmt02573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010291
IRS990/OfficeExpensesGrp/ProgramServicesAmt012864
IRS990/OfficeExpensesGrp/TotalAmt025728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOLDEN INN & VILLAGE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12081
IRS990/OtherExpensesGrp/FundraisingAmt2123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2492
IRS990/OtherExpensesGrp/ProgramServicesAmt0104208
IRS990/OtherExpensesGrp/ProgramServicesAmt11778
IRS990/OtherExpensesGrp/ProgramServicesAmt2615
IRS990/OtherExpensesGrp/TotalAmt0104208
IRS990/OtherExpensesGrp/TotalAmt17101
IRS990/OtherExpensesGrp/TotalAmt21230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt061500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061500
IRS990/OtherRevenueTotalAmt061500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229581
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09974
IRS990/PayrollTaxesGrp/ProgramServicesAmt012467
IRS990/PayrollTaxesGrp/TotalAmt024934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048832
IRS990/PrincipalOfficerNm0RONA BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/BusinessCd1323100
IRS990/ProgramServiceRevenueGrp/Desc0GRAY MATTERS COLUMN
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEAL/NUTRITION PROGRAM FOR THE RESIDENTS AT THE GOLDEN INN & VILLAGE, THE AFFORDABLE HOUSING COMPLEX FOR LOW-INCOME SENIORS ENVISIONED BY THE RONA BARRETT FOUNDATION, WAS EXPANDED. IN ADDITION TO LUNCHES BEING PREPARED AND SERVED THREE DAYS A WEEK, RESIDENTS HAVE LIGHT SELF-SERVE BREAKFAST OFFERINGS, WEEKEND BRUNCHES AND SPECIAL HOLIDAY AND EVENT MEALS. THIS PROGRAM IS PROVIDED AT NO COST TO THE SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324613
IRS990/ProgSrvcAccomActy3Grp/Desc0TO BETTER SERVE THE SENIOR RESIDENTS OF THE GOLDEN INN & VILLAGE, THE RONA BARRETT FOUNDATION EXPANDED ITS MEDICAL AND HEALTH SCREENINGS AND SERVICES TO INCLUDE CHIROPRACTIC CARE, BLOOD PRESSURE CLINICS, AUDIOLOGY, PODIATRY CARE, PHYSICAL THERAPY AND VISION CARE. THESE PROGRAMS ARE PROVIDED AT NO COST TO THE RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014063
IRS990/PYOtherExpensesAmt0214360
IRS990/PYOtherRevenueAmt0-59247
IRS990/PYProgramServiceRevenueAmt03546
IRS990/PYRevenuesLessExpensesAmt0-280820
IRS990/PYSalariesCompEmpBnftPaidAmt0318031
IRS990/PYTotalExpensesAmt0532391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251571
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02233521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03421014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92180
IRS990ScheduleA/PublicSupportPY170Pct00.91360
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IRS990ScheduleA/SubstantialContributorsTotAmt0236822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02233521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03421014
IRS990ScheduleA/TotalSupportAmt03454426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt01256932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01256932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01382878
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND OTHER FILINGS ARE MADE AVAILABLE BEFORE FILING WITH GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO DISCLOSE AND RESLOVE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION, GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt03018165
IRS990/TotalAssetsGrp/EOYAmt02945181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0408657
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03160
IRS990/TotalLiabilitiesEOYAmt0775
IRS990/TotalLiabilitiesGrp/BOYAmt03160
IRS990/TotalLiabilitiesGrp/EOYAmt0775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03015005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02944406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387260
IRS990/TotalProgramServiceRevenueAmt01930
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt067301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02945181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1620
IRS990/USAddress/CityNm0SANTA YNEZ
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.RONABARRETTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01

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