Civic Intelligence

Cliff Drive Care Center Inc.

990 • Fiscal year 2018 • EIN 95-2281908

Sep 01, 2017 to Aug 31, 2018 • Filed on May 03, 2019

Organization Profile<HTTP://CLIFFDRIVECARECENTER.ORG
1435 Cliff DriveSanta Barbara, CA 93109

(805) 965-4286

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$226,853

Up $10,315 (+4.8%) from 2017

Net Assets

Up

$191,180

Up $25,987 (+16%) from 2017

Liabilities

Down

$35,673

Down $15,672 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$770,968

Up $26,700 (+3.6%) from 2017

Expenses

Up

$744,981

Up $35,402 (+5.0%) from 2017

Net Income

Down

$25,987

Down $8,702 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $43,438Liabilities 2011: $502Net Assets 2011: $42,9362011Assets 2012: $61,835Liabilities 2012: $7,284Net Assets 2012: $54,5512012Assets 2013: $155,400Liabilities 2013: $7,384Net Assets 2013: $148,0162013Assets 2014: $142,071Liabilities 2014: $7,284Net Assets 2014: $134,7872014Assets 2015: $142,176Liabilities 2015: $31,438Net Assets 2015: $110,7382015Assets 2016: $175,324Liabilities 2016: $44,820Net Assets 2016: $130,5042016Assets 2017: $216,538Liabilities 2017: $51,345Net Assets 2017: $165,1932017Assets 2018: $226,853Liabilities 2018: $35,673Net Assets 2018: $191,1802018Assets 2019: $199,135Liabilities 2019: $56,198Net Assets 2019: $142,9372019Assets 2020: $213,309Liabilities 2020: $27,233Net Assets 2020: $186,0762020Assets 2021: $377,817Liabilities 2021: $255,680Net Assets 2021: $122,1372021Assets 2022: $473,245Liabilities 2022: $177,718Net Assets 2022: $295,5272022Assets 2023: $505,043Liabilities 2023: $193,801Net Assets 2023: $311,2422023Assets 2024: $547,086Liabilities 2024: $198,860Net Assets 2024: $348,2262024

Highlighted filing

2018

Assets$226,853
Liabilities$35,673
Net Assets$191,180
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $558,952Expenses 2011: $554,959Net Income 2011: $3,9932011Expenses 2012: $607,3362012Expenses 2013: $633,0402013Revenue 2014: $685,338Expenses 2014: $698,567Net Income 2014: -$13,2292014Revenue 2015: $723,255Expenses 2015: $747,304Net Income 2015: -$24,0492015Revenue 2016: $730,475Expenses 2016: $710,709Net Income 2016: $19,7662016Revenue 2017: $744,268Expenses 2017: $709,579Net Income 2017: $34,6892017Revenue 2018: $770,968Expenses 2018: $744,981Net Income 2018: $25,9872018Revenue 2019: $827,213Expenses 2019: $875,456Net Income 2019: -$48,2432019Revenue 2020: $748,906Expenses 2020: $705,767Net Income 2020: $43,1392020Revenue 2021: $966,496Expenses 2021: $1,030,435Net Income 2021: -$63,9392021Revenue 2022: $1,315,909Expenses 2022: $1,142,519Net Income 2022: $173,3902022Revenue 2023: $1,418,917Expenses 2023: $1,403,202Net Income 2023: $15,7152023Revenue 2024: $1,502,038Expenses 2024: $1,465,054Net Income 2024: $36,9842024

Highlighted filing

2018

Revenue$770,968
Expenses$744,981
Net Income$25,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$770,968
Mission and Program Overview

Mission

Our mission is to:provide physical, emotional and spiritual support to children and their families through licensed, professionally staffed early childhood education programs including pre-school, kindergarten readiness, after-school and summer camp programs.provide physical, emotional and spiritual support to older adults through nutritious luncheons, activities, social events and personal attention.provide professional counseling to hurting individuals and families through therapeutic interventions and education by state-licensed marriage and family therapists on a sliding fee scale.

To meet the needs of people through christian child daycare, counseling, and senior lunch programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,910$119,186▲ $23,276
Cash and Non-Interest-Bearing Accounts$79,235$53,658▼ $25,577
Land, Buildings, and Equipment, Net$37,219$51,980▲ $14,761
Total Assets$216,538$226,853▲ $10,315
Other Assets Total$4,174$2,029▼ $2,145
Liabilities
Other Liabilities$51,345$35,673▼ $15,672
Total Liabilities$51,345$35,673▼ $15,672
Net Assets / Fund Balance
Unrestricted Net Assets$165,193$191,180▲ $25,987
Total Net Assets Fund Balance$165,193$191,180▲ $25,987
Total Liabilities and Net Assets / Fund Balance$216,538$226,853▲ $10,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,929$66,703$97,632
Other Land Buildings$21,051$1,108$22,159
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael MaybellChair
Colleen Hurley-batesPresident
Pamela ShawVice Chair
Carol SchlerfDirector
Cecily ChavezDirector
Donna MadrigalDirector
Jacobus MalanDirector
Jeffrey HarbisonDirector
Matthew EricksonDirector
Roseanne ConawayDirector
Stefanie WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,510
Program Service Revenue
$735,181
Investment Income
$1,277
Other Revenue
$0
All Other Contributions
$34,510
Change in Net Assets
$25,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,697
Other Expenses$192,519
Grants and Similar Amounts Paid$17,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,668$48,117-$453,785
Other Employee Benefits$41,462$5,125-$46,587
All Other Expenses$40,883$4,248-$45,131
Payroll Taxes$30,549$3,776-$34,325
Insurance$9,470$9,470-$18,940
Other Expenses$16,303--$16,303
Occupancy$15,662--$15,662
Grants to Domestic Individuals$10,950--$10,950
Advertising$8,101--$8,101
Depreciation Depletion$7,398--$7,398
Grants to Domestic Orgs$6,815--$6,815
Office Expenses-$1,825-$1,825
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$671,420$73,561$0$744,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free Methodist S California ConferenceAzusa, CA501 C 3CONFERENCE TITHE 1%$6,815
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass Through Liabilities$15,713
Other Payables$6,483
Designated Funds$5,145
Simple Ira Payable$3,066
Accrued Simple Ira$3,066
Accrued Payroll Liabilities$2,155
Wage Garnishments$211
Aflac and Health Insurance$-166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Section A, Line 7A

“All directors of this organization are elected by the official board of the free methodist church of santa barbara. Candidates receiving the highest number of votes shall be elected as directors.”

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

“A draft form of the 990 is sent to the board members for their review. The final form 990 is then signed by the chair of the board.”

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

“The board approves compensation after a compensation committee does a review. The officers are not compensated for their service on the board.”

Form 990, Part VI, Section C, Line 19

“The board makes it's form 990 available to the public upon request.”

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

“The center does not currently have a written conflict of interest polity. They are in the process of putting one in place.”

Filing and Contact Details

Filer

Filer Name
Cliff Drive Care Center
EIN
95-2281908
Phone
8059654286
Address
1435 CLIFF DRIVE, SANTA BARBARA, CA 93109

Signing Officer

Name
Michael Maybell
Title
Chair
Phone
8059654286
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Maybell
Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
40

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
Reed S Spangler
Phone
8059664157
Supplemental Narrative

Additional Explanations

Form 990

“The organization uses part of the facilities of the free methodist church of santa barbara. No value has been determined, and no rent is being charged. Some expenses are paid for by one organization and then reimbursed by the other. The two organizations try to keep as seperate as possible their financial transactions. However, sometimes, it is necessary to pay the invoice and then reimbursement is received from the other organiation for it's share of the costs. Some of the various costs involved could be expenses such as insurance, utilities, office supplies, bank charges, yellow pages advertising, and others.”

Raw XML AppendixShowing 400 of 506 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
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAM INC
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR MINISTRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0726838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18343
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTIAN COUNSELING CENTER - CENTER FOR COUNSELING OF PARENTAL, EMOTIONAL AND SPIRITUAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06881
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR LUNCH - LUNCH PROGRAM FOR ABOUT 77 SENIORS SERVED EVERY TWO WEEKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027102
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013890
IRS990/PYInvestmentIncomeAmt01023
IRS990/PYOtherExpensesAmt0162288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0674794
IRS990/PYRevenuesLessExpensesAmt034689
IRS990/PYSalariesCompEmpBnftPaidAmt0533401
IRS990/PYTotalExpensesAmt0709579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744268
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025987
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0726838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0735181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0674794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0668068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0668404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0628500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03374947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03964
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03648737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0769691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0731558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0729661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692242
IRS990ScheduleA/Total509Grp/TotalAmt03648737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0770968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03652701
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS THROUGH LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SIMPLE IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WAGE GARNISHMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DESIGNATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7AFLAC AND HEALTH INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051980
IRS990ScheduleD/TotalLiabilityAmt035673
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt06815
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONFERENCE TITHE 1%
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FREE METHODIST S CALIFORNIA CONFERENCE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0777 ACOSTA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AZUSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS OF THIS ORGANIZATION ARE ELECTED BY THE OFFICIAL BOARD OF THE FREE METHODIST CHURCH OF SANTA BARBARA. CANDIDATES RECEIVING THE HIGHEST NUMBER OF VOTES SHALL BE ELECTED AS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM OF THE 990 IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW. THE FINAL FORM 990 IS THEN SIGNED BY THE CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES COMPENSATION AFTER A COMPENSATION COMMITTEE DOES A REVIEW. THE OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES IT'S FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES PART OF THE FACILITIES OF THE FREE METHODIST CHURCH OF SANTA BARBARA. NO VALUE HAS BEEN DETERMINED, AND NO RENT IS BEING CHARGED. SOME EXPENSES ARE PAID FOR BY ONE ORGANIZATION AND THEN REIMBURSED BY THE OTHER. THE TWO ORGANIZATIONS TRY TO KEEP AS SEPERATE AS POSSIBLE THEIR FINANCIAL TRANSACTIONS. HOWEVER, SOMETIMES, IT IS NECESSARY TO PAY THE INVOICE AND THEN REIMBURSEMENT IS RECEIVED FROM THE OTHER ORGANIATION FOR IT'S SHARE OF THE COSTS. SOME OF THE VARIOUS COSTS INVOLVED COULD BE EXPENSES SUCH AS INSURANCE, UTILITIES, OFFICE SUPPLIES, BANK CHARGES, YELLOW PAGES ADVERTISING, AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CENTER DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLITY. THEY ARE IN THE PROCESS OF PUTTING ONE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FREE METHODIST CHURCH OF SANTA BARBARA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383808639
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01435 CLIFF DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0931091731
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$226,853
Liabilities
$35,673
Net assets
$191,180
Revenue
$770,968
Expenses
$744,981
Net income
$25,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.20$0.35$1.50$1.47$0.04
2023Summary only. Only limited summary data is available for this year.$0.51$0.19$0.31$1.42$1.40$0.02
2022Summary only. Only limited summary data is available for this year.$0.47$0.18$0.30$1.32$1.14$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.26$0.12$0.97$1.03$0.06
2020Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.75$0.71$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.83$0.88$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.77$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$0.74$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$0.73$0.71$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.72$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.69$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.61
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.56$0.55$0.00