JODI HOUSE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JODI HOUSE INC (EIN 95-3836137)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-05
IRS object ID
201443399349300604
Schema version
2013v3.0
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)
Return2014-12-05T10:46:11-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953680171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGOWAN GUNTERMANNBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 E VICTORIA ST 2ND FLOORAddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code931012018ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953836137EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JODI HOUSE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJODIBusinessNameControlTxt
Phone8055632882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 CHAPALA STREETAddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93101ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERYN ECKERTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8055632882PhoneNum
Signature2014-12-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISLEY N REED CPAPreparerPersonNm
PTINP00025230PTIN
Phone8059629175PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERYN ECKERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 CHAPALA STREETAddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$283,456GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JODIHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEMPOWER BRAIN INJURY SURVIVORS AND THEIR FAMILIES TO RECONNECT AND REBUILD IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$265,805PYContributionsGrantsAmt
CY Contributions Grants$248,835CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$20,175CYProgramServiceRevenueAmt
PY Investment Income$19,953PYInvestmentIncomeAmt
CY Investment Income$1,484CYInvestmentIncomeAmt
PY Other Revenue$9,321PYOtherRevenueAmt
CY Other Revenue$12,962CYOtherRevenueAmt
PY Total Revenue$295,079PYTotalRevenueAmt
CY Total Revenue$283,456CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$251,595PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$191,324CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,208CYTotalFundraisingExpenseAmt
PY Other Expenses$136,767PYOtherExpensesAmt
CY Other Expenses$113,817CYOtherExpensesAmt
PY Total Expenses$388,362PYTotalExpensesAmt
CY Total Expenses$305,141CYTotalExpensesAmt
PY Revenues Less Expenses-$93,283PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,685CYRevenuesLessExpensesAmt
Total Assets BOY$1,722,151TotalAssetsBOYAmt
Total Assets EOY$1,685,038TotalAssetsEOYAmt
Total Liabilities BOY$80,800TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,372TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,641,351NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,619,666NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF JODI HOUSE IS TO EMPOWER BRAIN INJURY SURVIVORS AND THEIR FAMILIES TO RECONNECT, REBUILD, AND MOVE FORWARD TOGETHER WITHIN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$138,313ExpenseAmt
Revenue$20,175RevenueAmt
DescOUR BRAIN INJURY SUPPORT PROGRAM IS DESIGNED TO ASSIST THE BRAIN INJURY SURVIVOR IN SUCCESSFULLY RETURNING TO HIS OR HER COMMUNITY AT THE HIGHEST POSSIBLE LEVEL OF FUNCTIONING, WHILE ALSO PROVIDING INFORMATION AND REFERRAL SERVICES. OUR PROGRAM IS COMPRISED OF THREE ELEMENTS: COMMUNITY INTEGRATION SERVICES, SUPPORTED LIVING SERVICES AND VOCATIONAL SUPPORTED SERVICES.DURING THE PERIOD JULY 2013 TO JUNE 2014 JODI HOUSE PROVIDED OVER 5,000 HOURS OF SERVICE TO APPROXIMATELY 100 MEMBERS. MEMBERS IN OUR DAY PROGRAM ARE EQUALLY DIVIDED BETWEEN MEN AND WOMEN, AND SPAN AN AGE RANGE OF OVER 60 YEARS. THEIR INJURIES INCLUDE TUMOR, STROKE, TRAUMATIC BRAIN INJURY AND ANEURYSM. THE MAJORITY QUALIFIES AS VERY LOW INCOME, AND MOST WILL NEVER WORK AT PAID EMPLOYMENT AGAIN AFTER THEIR INJURY. APPROXIMATELY 75% ARE FROM SOUTH SANTA BARBARA COUNTY, WHILE 25% ARE FROM NORTH COUNTY. ADDITIONALLY, WE PROVIDE SERVICE TO A NUMBER OF INDIVIDUALS FROM SAN LUIS OBISPO AND VENTURA COUNTIES. OUR FAMILIES AND CAREGIVERS INCLUDE SPOUSES, PARENTS, GRANDPARENTS, SIBLINGS, CHILDREN, PAID CAREGIVERS, AND FRIENDS OF ALL AGES AND SOCIOECONOMIC STATUSES. JODI HOUSE STAFF HAS EXPERIENCE IN SOCIAL WORK, SOCIAL SCIENCES, RESEARCH PSYCHOLOGY AND TEACHING AS WELL AS EXTENSIVE KNOWLEDGE OF THE NONPROFIT SECTOR. SUPPORTING OUR MISSION IS A GROWING CADRE OF COMMUNITY LEADERS AND HEALTH CARE PROFESSIONALS. OUR PROFESSIONAL ADVISORY BOARD INCLUDES SOME OF SANTA BARBARA'S TOP NEUROLOGISTS, NEUROSURGEONS, TRAUMA SURGEONS, AND NURSING AND REHABILITATION PROFESSIONALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$46,104ExpenseAmt
DescSTAFF IS AVAILABLE IN PERSON, BY PHONE OR BY EMAIL TO ANSWER QUESTIONS AND PROVIDE REFERRALS TO SURVIVORS, CAREGIVERS OR LOVED ONES REGARDING BRAIN INJURY AND RELATED RESOURCES. JODI HOUSE IS COMMITTED TO PROVIDING VALUABLE INFORMATION REGARDING AVAILABLE RESOURCES IN THE COMMUNITY. FROM JULY 1, 2013 THROUGH JUNE 30, 2014 JODI HOUSE PROVIDED MORE THAN 5,000 HOURS OF SUPPORT TO BRAIN INJURY SURVIVORS THROUGHOUT SANTA BARBARA COUNTY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$184,417TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERYN ECKERTBusinessNameLine1
FieldValueIRS element (for citing)
Phone8055632882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 CHAPALA STREETAddressLine1
CitySANTA BARBRACity
StateCAState
ZIP Code93101ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GAYLE CUMMINGS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STEPHANIE BOUMEDIENE MPH
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TIM MORTON-SMITH
TREASURER2.00Yes (X)Yes (X)$0$0$0
NICOLE FLYNN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JENNIFER LOVETTE
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN KAMINSKI MD
DIRECTOR1.00Yes (X)$0$0$0
CHRIS JANEWAY
DIRECTOR1.00Yes (X)$0$0$0
STEVE KATZ
DIRECTOR1.00Yes (X)$0$0$0
ANDREW CHUNG
DIRECTOR1.00Yes (X)$0$0$0
ERYN ECKERT
EXECUTIVE DIRECTOR40.00Yes (X)$37,391$0$2,916
FieldValueIRS element (for citing)
Total Reportable Comp From Org$37,391TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,916TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$248,835AllOtherContributionsAmt
Total Contributions$248,835TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDEPARTMENT OF REHABILIDesc
Business624100BusinessCd
Total Revenue Column$20,175TotalRevenueColumnAmt
Related Or Exempt Func Income$20,175RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,175TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,484TotalRevenueColumnAmt
Exclusion$1,484ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,870RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,870RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,870TotalRevenueColumnAmt
Exclusion$6,870ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,092FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,092TotalRevenueColumnAmt
Exclusion$6,092ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,456TotalRevenueColumnAmt
Related Or Exempt Func Income$20,175RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,446ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,614TotalAmt
Program Services$47,768ProgramServicesAmt
Management And General$23,885ManagementAndGeneralAmt
Fundraising$7,961FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$89,251TotalAmt
Program Services$53,551ProgramServicesAmt
Management And General$26,775ManagementAndGeneralAmt
Fundraising$8,925FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,492TotalAmt
Program Services$4,495ProgramServicesAmt
Management And General$2,248ManagementAndGeneralAmt
Fundraising$749FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,967TotalAmt
Program Services$8,980ProgramServicesAmt
Management And General$4,490ManagementAndGeneralAmt
Fundraising$1,497FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,173TotalAmt
Management And General$6,173ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,951TotalAmt
Program Services$36,783ProgramServicesAmt
Management And General$5,168ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,715TotalAmt
Program Services$4,265ProgramServicesAmt
Management And General$2,135ManagementAndGeneralAmt
Fundraising$7,315FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,701TotalAmt
Program Services$758ProgramServicesAmt
Management And General$1,817ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,148TotalAmt
Program Services$1,889ProgramServicesAmt
Management And General$944ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,239TotalAmt
Program Services$3,143ProgramServicesAmt
Management And General$1,572ManagementAndGeneralAmt
Fundraising$524FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,136TotalAmt
Program Services$1,882ProgramServicesAmt
Management And General$941ManagementAndGeneralAmt
Fundraising$313FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,080TotalAmt
Management And General$2,080ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,534TotalAmt
Program Services$10,521ProgramServicesAmt
Management And General$5,260ManagementAndGeneralAmt
Fundraising$1,753FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,298TotalAmt
Program Services$4,979ProgramServicesAmt
Management And General$2,489ManagementAndGeneralAmt
Fundraising$830FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING AND POSTAGE$5,339$3,204$1,601$534
REPAIRS AND MAINTENANCE$3,665$2,199$1,100$366
BANK & CREDIT CARD FEES$838$838

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$305,141TotalAmt
Program Services$184,417ProgramServicesAmt
Management And General$89,516ManagementAndGeneralAmt
Fundraising$31,208FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,448BOYAmt
EOY$75,845EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,695BOYAmt
EOY$131,725EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,000BOYAmt
EOY$19,844EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,075EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$306BOYAmt
EOY$383EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,505,968LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,802LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,471,702BOYAmt
EOY$1,454,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,722,151BOYAmt
EOY$1,685,038EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,800BOYAmt
EOY$5,372EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$60,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,800BOYAmt
EOY$65,372EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,446,126BOYAmt
EOY$1,468,097EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,225BOYAmt
EOY$151,569EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,641,351BOYAmt
EOY$1,619,666EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,722,151BOYAmt
EOY$1,685,038EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,685ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$291,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$656,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,440CurrentTaxYearMinus1YearAmt
Current Tax Year$281,972CurrentTaxYearAmt
Total$1,846,029TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$656,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,440CurrentTaxYearMinus1YearAmt
Current Tax Year$281,972CurrentTaxYearAmt
Total$1,846,029TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$397,163SubstantialContributorsTotAmt
Public Support Total170$1,448,866PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$639CurrentTaxYearMinus1YearAmt
Current Tax Year$1,484CurrentTaxYearAmt
Total$2,508TotalAmt
FieldValueIRS element (for citing)
Total Support$1,848,537TotalSupportAmt
Public Support CY1700.78380PublicSupportCY170Pct
Public Support PY1700.81020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$131,726BeginningYearBalanceAmt
Investment Earnings Or Losses$1,484InvestmentEarningsOrLossesAmt
End Year Balance$133,210EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$131,087BeginningYearBalanceAmt
Investment Earnings Or Losses$639InvestmentEarningsOrLossesAmt
End Year Balance$131,726EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$131,030ContributionsAmt
Investment Earnings Or Losses$57InvestmentEarningsOrLossesAmt
End Year Balance$131,087EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$850,000OtherCostOrOtherBasisAmt
Book Value$850,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$650,000OtherCostOrOtherBasisAmt
Depreciation$45,834DepreciationAmt
Book Value$604,166BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,968OtherCostOrOtherBasisAmt
Depreciation$5,968DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,454,166TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TEMPORARILY RESTRICTED ENDOWMENT FUNDS USED TO SUPPORT OCCUPANCY AND MAINTENANCE EXPENSES RELATED TO DONATED LAND AND BUILDING AT 625 CHAPALA STREET, SANTA BARBARA, CA 93101.
PART X, LINE 2:THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D); THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009 AND 2010, RESPECTIVELY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FULL 990 IS PROVIDED VIA EMAIL TO, AND REVIEWED BY, THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD, STAFF AND COMMITTEE VOLUNTEERS OF THE ORGANIZATION REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO NON-PROFIT COMPENSATION SURVEY DATA. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OFFICERS COMMITTEE AND APPROVED BY THE THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 1023, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990 AND ALL POLICIES CURRENTLY IN PLACE ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GDIRECT PROGRAM SERVICE CONSULTANTS: PROGRAM SERVICE EXPENSES 36,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,783. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,389. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,779.
FORM 990, PAGE 1, PART I, QUESTION 6VOLUNTEER DUTIES INCLUDE ASSITANCE WITH PROGRAM RELATED ACTIVITIES AND VARIOUS OFFICE/CLERICAL ASSITANCE.

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