MENTAL HEALTH ASSOCIATION IN SANTA BARBARA COUNTY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MENTAL HEALTH ASSOCIATION IN SANTA BARBARA COUNTY (EIN 95-1962659)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-01
IRS object ID
201812749349301166
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-01T15:48:55-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770027594PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gary A Smith CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116 W Mission St Ste RAddressLine1Txt
CitySanta BarbaraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP931018499ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951962659EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mental Health Association in SantaBusinessNameLine1Txt
Business Name Line2Barbara CountyBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMENTBusinessNameControlTxt
Phone8058848440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1617 Garden StreetAddressLine1Txt
CitySanta BarbaraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnnmarie CameronPersonNm
Person TitleCEOPersonTitleTxt
Signature2018-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary A SmithPreparerPersonNm
PTINP01207495PTIN
Phone8055634800PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAndrea CarnaghePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1617 Garden StAddressLine1Txt
CitySanta BarbaraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,915,044GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mentalwellnesscenter.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionProvide board and care for residents living in housing facilities, provide social and rehabilation programs to residents and other individuals, and manages affordable housing complexes for people with mental disabilities.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,420,549PYContributionsGrantsAmt
CY Contributions Grants$2,252,667CYContributionsGrantsAmt
PY Program Service Revenue$431,613PYProgramServiceRevenueAmt
CY Program Service Revenue$546,787CYProgramServiceRevenueAmt
PY Investment Income$97,201PYInvestmentIncomeAmt
CY Investment Income$99,344CYInvestmentIncomeAmt
PY Other Revenue$9,820PYOtherRevenueAmt
CY Other Revenue$10,693CYOtherRevenueAmt
PY Total Revenue$2,959,183PYTotalRevenueAmt
CY Total Revenue$2,909,491CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,807,342PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,920,178CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$440,246CYTotalFundraisingExpenseAmt
PY Other Expenses$1,046,557PYOtherExpensesAmt
CY Other Expenses$1,284,352CYOtherExpensesAmt
PY Total Expenses$2,853,899PYTotalExpensesAmt
CY Total Expenses$3,204,530CYTotalExpensesAmt
PY Revenues Less Expenses$105,284PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$295,039CYRevenuesLessExpensesAmt
Total Assets BOY$11,495,205TotalAssetsBOYAmt
Total Assets EOY$12,120,306TotalAssetsEOYAmt
Total Liabilities BOY$723,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,644,051TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,771,294NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,476,255NetAssetsOrFundBalancesEOYAmt
MissionProvide board and care for residents living in housing facilities, provide social and rehabilation programs to residents and other individuals, and manages affordable housing complexes for people with mental disabilities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,160,812ExpenseAmt
Revenue$556,913RevenueAmt
DescThe Association provides board and care for residents living in housing facilities, provides social programs to residents and other individuals, and manages affordable housing complexes for people with mental health disabilities.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$481,556ExpenseAmt
DescThe Recovery Learning Center is a rehabilitation facility that serves people living with serious mental illness. The program provides job training, skills of living classes, and socialization.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,642,368TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee66EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPatricia CollinsPersonNm
Phone8058848440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1617 Garden StreetAddressLine1Txt
CitySanta BarbaraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ned Emerson
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Heather Ayer
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Bruce Anticouni
Director1.000.00Yes (X)$0$0$0
Paul Erickson
Director1.000.00Yes (X)$0$0$0
Ted Campbell
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Darcy Keep
Director1.000.00Yes (X)$0$0$0
Mack Stanton
Director1.000.00Yes (X)$0$0$0
Karel de Veer
Director1.000.00Yes (X)$0$0$0
Kristin Kirby
Director1.000.00Yes (X)$0$0$0
Ann Lippincott
Director1.000.00Yes (X)$0$0$0
Vickie Gonazles
Director1.000.00Yes (X)$0$0$0
Pam Reeves
Director1.000.00Yes (X)$0$0$0
Andrea Carnaghe
President1.000.00Yes (X)Yes (X)$0$0$0
Annmarie Cameron
CEO40.000.00Yes (X)$152,265$0$11,349
Patricia Collins
COO40.000.00$132,228$0$10,399Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$284,493TotalReportableCompFromOrgAmt
Total Other Compensation$21,748TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,720,859GovernmentGrantsAmt
All Other Contributions$531,808AllOtherContributionsAmt
Total Contributions$2,252,667TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Board and care contract721310$132,536$132,536
Fees for service900099$20,543$20,543
Mental hlth prop mgmt fee531310$207,896$207,896
Resident fees721310$185,812$185,812
FieldValueIRS element (for citing)
Total Program Service Revenue$546,787TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,797TotalRevenueColumnAmt
Exclusion$98,797ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$567RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$567RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$567TotalRevenueColumnAmt
Exclusion$567ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,100SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,553SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$547SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$547TotalRevenueColumnAmt
Exclusion$547ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$10,126TotalRevenueColumnAmt
Related Or Exempt Func Income$10,126RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,126OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,909,491TotalRevenueColumnAmt
Related Or Exempt Func Income$556,913RelatedOrExemptFuncIncomeAmt
Exclusion$99,911ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$163,614TotalAmt
Program Services$32,723ProgramServicesAmt
Management And General$81,806ManagementAndGeneralAmt
Fundraising$49,085FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,461,873TotalAmt
Program Services$1,171,854ProgramServicesAmt
Management And General$163,230ManagementAndGeneralAmt
Fundraising$126,789FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,380TotalAmt
Program Services$20,342ProgramServicesAmt
Management And General$1,038ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$150,574TotalAmt
Program Services$116,217ProgramServicesAmt
Management And General$24,357ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$122,737TotalAmt
Program Services$92,949ProgramServicesAmt
Management And General$20,816ManagementAndGeneralAmt
Fundraising$8,972FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,672TotalAmt
Program Services$1,672ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,700TotalAmt
Management And General$18,700ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$119,966TotalAmt
Program Services$73,517ProgramServicesAmt
Management And General$1,483ManagementAndGeneralAmt
Fundraising$44,966FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,500TotalAmt
Program Services$12,199ProgramServicesAmt
Management And General$1,323ManagementAndGeneralAmt
Fundraising$27,978FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$459,868TotalAmt
Program Services$360,194ProgramServicesAmt
Management And General$76,817ManagementAndGeneralAmt
Fundraising$22,857FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,092TotalAmt
Program Services$3,397ProgramServicesAmt
Management And General$11ManagementAndGeneralAmt
Fundraising$1,684FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,208TotalAmt
Program Services$3,782ProgramServicesAmt
Management And General$1,426ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30,030TotalAmt
Program Services$30,030ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$159,239TotalAmt
Program Services$118,180ProgramServicesAmt
Management And General$35,986ManagementAndGeneralAmt
Fundraising$5,073FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Food$107,372$81,184$2,786$23,402
Supplies$75,469$38,929$15,605$20,935
Workmans comp$59,967$45,413$10,170$4,384
Utilities$44,252$43,982$270

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$156,017TotalAmt
Program Services$395,804ProgramServicesAmt
Management And General-$333,908ManagementAndGeneralAmt
Fundraising$94,121FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,204,530TotalAmt
Program Services$2,642,368ProgramServicesAmt
Management And General$121,916ManagementAndGeneralAmt
Fundraising$440,246FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,755BOYAmt
EOY$14,032EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$290,182BOYAmt
EOY$181,455EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$294,722BOYAmt
EOY$244,435EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$346,016BOYAmt
EOY$502,623EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,817BOYAmt
EOY$49,121EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,553,863LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,442,431LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,043,051BOYAmt
EOY$5,111,432EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$881,012BOYAmt
EOY$461,361EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,931,819BOYAmt
EOY$1,931,740EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,615,831BOYAmt
EOY$3,624,107EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,495,205BOYAmt
EOY$12,120,306EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$179,608BOYAmt
EOY$155,564EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$1,002,249EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$485,472BOYAmt
EOY$477,139EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,831BOYAmt
EOY$9,099EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$723,911BOYAmt
EOY$1,644,051EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,366,815BOYAmt
EOY$10,137,863EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,522BOYAmt
EOY$269,435EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,957BOYAmt
EOY$68,957EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,771,294BOYAmt
EOY$10,476,255EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,495,205BOYAmt
EOY$12,120,306EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$295,039ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,419,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,218,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,716,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,420,549CurrentTaxYearMinus1YearAmt
Current Tax Year$2,252,667CurrentTaxYearAmt
Total$11,027,467TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,419,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,218,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,716,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,420,549CurrentTaxYearMinus1YearAmt
Current Tax Year$2,252,667CurrentTaxYearAmt
Total$11,027,467TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,764,434SubstantialContributorsTotAmt
Public Support Total170$9,263,033PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,920CurrentTaxYearMinus1YearAmt
Current Tax Year$99,364CurrentTaxYearAmt
Total$476,135TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$11,503,602TotalSupportAmt
Gross Receipts Rltd Activities$2,148,895GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80520PublicSupportCY170Pct
Public Support PY1700.78150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,959BeginningYearBalanceAmt
End Year Balance$68,959EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,957BeginningYearBalanceAmt
End Year Balance$68,957EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,957BeginningYearBalanceAmt
End Year Balance$68,957EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,957BeginningYearBalanceAmt
End Year Balance$68,957EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,151BeginningYearBalanceAmt
Investment Earnings Or Losses$141InvestmentEarningsOrLossesAmt
Other Expenditures$7,335OtherExpendituresAmt
End Year Balance$68,957EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,266,682OtherCostOrOtherBasisAmt
Book Value$1,266,682BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,793,861OtherCostOrOtherBasisAmt
Depreciation$1,057,113DepreciationAmt
Book Value$3,736,748BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,000OtherCostOrOtherBasisAmt
Depreciation$12,000DepreciationAmt
Book Value$68,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$345,297OtherCostOrOtherBasisAmt
Depreciation$321,011DepreciationAmt
Book Value$24,286BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,023OtherCostOrOtherBasisAmt
Depreciation$52,307DepreciationAmt
Book Value$15,716BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,111,432TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd$1,931,740TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
Accrued interest receivable GSA$510,827
Advances to Fund for SB$22,500
Advances to mental health housing ptr$2,118,197
AHP loan receivable from GSA$357,000
Development fee receivable$500,949
Management fee receivable$114,634
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,624,107TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSecurity depositsDesc
Amt$9,099Amt
FieldValueIRS element (for citing)
Total Liability$9,099TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,909,491TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,909,491RevenueSubtotalAmt
Total Revenue Per Form990$2,909,491TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,204,530TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,204,530ExpensesSubtotalAmt
Total Expenses Per Form990$3,204,530TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.Income from the endowment fund is used to support programs of the Association. The programs include the Fellowship Club, Education, and approximately 15% of the income is available to support any activity.
Part X : FIN48 FootnoteManagement believes that the tax positions taken are more likely than not to be sustained upon examination. The Association's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAnnmarie CameronPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$152,265BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$7,449DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$3,900NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$163,614TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtPaul Erickson and Pam Reeves are also related by family.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 will be distributed electronically to the board of directors for review before it is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard members file a statement of compliance annually.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesPersonnel committee reviews the salary of the CEO. The committee looks at comparable salaries of other nonprofit organizations.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThey are made available upon request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Building Hope LLC
617 Garden StSanta BarbaraCA93101204547373Investment in partnership providing M.H. housingCA$143,558$1,932,546Mental Health Association in SB County
Building Hope II LLC
617 Garden StreetSanta BarbaraCA93101208032162Owns portion of facilities used by MHASB for operationsCA$567$3,070,578Mental Health Association in SB County

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MHA Garden Street Apartments LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1617 Garden StreetAddressLine1Txt
CitySanta BarbaraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
EIN204542567EIN
Primary ActivitiesRental to M.H. and low income peoplePrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Building Hope LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Share Of Total Income-$79ShareOfTotalIncomeAmt
Share Of EOY Assets$1,931,740ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership0.00009OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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