MENTAL HEALTH ASSOCIATION IN SANTA BARBARA COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MENTAL HEALTH ASSOCIATION IN SANTA BARBARA COUNTY (EIN 95-1962659)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-15
IRS object ID: 201322889349301282
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-15T15:06:02-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gary A Smith CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16 W Mission St Ste R	AddressLine1
City	Santa Barbara	City
State	CA	State
ZIP Code	931018499	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951962659	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Mental Health Association in Santa	BusinessNameLine1
Business Name Line2	Barbara County	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MENT	NameControl
Phone	8058848440	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	617 Garden Street	AddressLine1
City	Santa Barbara	City
State	CA	State
ZIP Code	93101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Annmarie Cameron	Name
Title	Executive Director	Title
Date Signed	2013-10-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gary A Smith	Name
PTIN	P01207495	PTIN
Phone	8059657970	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ann Lippincott	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	617 Garden St	AddressLine1
City	Santa Barbara	City
State	CA	State
ZIP Code	93101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1855651	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	mhainsb.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1951	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Provide board and care for residents living in housing facilities, provide social and rehabilation programs to residents and other individuals, and manage affordable housing complexes for people with mental disabilities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	53	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2226373	ContributionsGrantsPriorYear
Contributions Grants Current Year	1341519	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	242195	ProgramServiceRevenuePriorYear
Program Service Revenue CY	424331	ProgramServiceRevenueCY
Investment Income Prior Year	135251	InvestmentIncomePriorYear
Investment Income Current Year	76847	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8307	OtherRevenuePriorYear
Other Revenue Current Year	6163	OtherRevenueCurrentYear
Total Revenue Prior Year	2612126	TotalRevenuePriorYear
Total Revenue Current Year	1848860	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	851779	SalariesEtcPriorYear
Salaries Etc Current Year	1006807	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	12335	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	12001	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	179015	TotalFundrsngExpCurrentYear
Other Expense Prior Year	682471	OtherExpensePriorYear
Other Expenses Current Year	736560	OtherExpensesCurrentYear
Total Expenses Prior Year	1546585	TotalExpensesPriorYear
Total Expenses Current Year	1755368	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1065541	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	93492	RevenuesLessExpensesCY
Total Assets BOY	11667527	TotalAssetsBOY
Total Assets EOY	11033285	TotalAssetsEOY
Total Liabilities BOY	2798609	TotalLiabilitiesBOY
Total Liabilities EOY	2063077	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8868918	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8970208	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Provide board and care for residents living in housing facilities, provide social and rehabilation programs to residents and other individuals, and manage affordable housing complexes for people with mental disabilities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	502451	Expense
Description	The Recovery Learning Center is a rehabilitation facility that serves approximately 200 people living with serious mental illness. The program provides job training, skills of living classes, and socialization.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	296855	Expense
Revenue	69884	Revenue
Description	Casa Juana Maria is a state licensed adult residential facility that provides living accomodations and 24/7 staff supervision for mental health service clients.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	170095	Expense
Revenue	161817	Revenue
Description	Other programs include first aid training, which teaches the basic signs and symptoms of mental illness, and property management for mental health clients, and a maintaining computer lab. Total expenses of theses programs were $170,095 and total revenues were $161,817.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	277016	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	192630	TotalOfOtherProgramServiceRev
Total Program Service Expense	1246417	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	53	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Patricia Collins	NamePerson
Telephone Number	8058848440	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	617 Garden Street	AddressLine1
City	Santa Barbara	City
State	CA	State
ZIP Code	93101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Robert Young
Director	1.00	0.00	X	0	0	0
Andrea Carnaghe
Director	1.00	0.00	X	0	0	0
Kelly Rau
Director	1.00	0.00	X	0	0	0
Edward Mullen
Director	1.00	0.00	X	0	0	0
Ann Lippincott
President	1.00	0.00	X	0	0	0	X
Darcy Keep
Director	1.00	0.00	X	0	0	0
Anne Greaney
Director	1.00	0.00	X	0	0	0
Ned Emerson
Vice President	1.00	0.00	X	0	0	0	X
Joe Cooper
Director	1.00	0.00	X	0	0	0
Antoinette Amorteguy
Director	1.00	0.00	X	0	0	0
Dorothy Boswell
Director	1.00	0.00	X	0	0	0
Jane Macedo De Veer
Director	1.00	0.00	X	0	0	0
Bruce Anticouni
Director	1.00	0.00	X	0	0	0
Bonnie Corman
Director	1.00	0.00	X	0	0	0
Bill Clinkenbeard
Director	1.00	0.00	X	0	0	0
Nancy Chase
Secretary	1.00	0.00	X	0	0	0	X
Karel De Veer
Treasurer	1.00	0.00	X	0	0	0	X
George Kaufmann
Director	1.00	0.00	X	0	0	0
Thomas Mullaney
Director	1.00	0.00	X	0	0	0
Chad Hine
Director	1.00	0.00	X	0	0	0
Annmarie Cameron
Executive Direc	50.00	0.00		123704	0	3692	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	123704	TotalReportableCompFromOrg
Total Other Compensation	3692	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	621632	GovernmentGrants
All Other Contributions	719887	AllOtherContributions
Total Contributions	1341519	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Resident fees	721310	108601	108601
MH facility service contr	900099	115518	115518
Mental hlth prop mgmt fee	531310	130328	130328
Board and care contract	721310	69884	69884

Field	Value	IRS element (for citing)
Total Program Service Revenue	424331	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	76847	TotalRevenueColumn
Exclusion	$76,847	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5401	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5401	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5401	TotalRevenueColumn
Exclusion	$5,401	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	7553	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6791	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	762	TotalRevenueColumn
Exclusion	$762	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1848860	TotalRevenueColumn
Related Or Exempt Function Income	424331	RelatedOrExemptFunctionIncome
Exclusion	$83,010	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	127396	Total
Program Services	76437	ProgramServices
Management And General	38219	ManagementAndGeneral
Fundraising	12740	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	756624	Total
Program Services	585937	ProgramServices
Management And General	127248	ManagementAndGeneral
Fundraising	43439	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7571	Total
Program Services	6570	ProgramServices
Management And General	979	ManagementAndGeneral
Fundraising	22	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45641	Total
Program Services	35596	ProgramServices
Management And General	8457	ManagementAndGeneral
Fundraising	1588	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	69575	Total
Program Services	54262	ProgramServices
Management And General	12892	ManagementAndGeneral
Fundraising	2421	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1075	Total
Program Services	1075	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19756	Total
Program Services	7903	ProgramServices
Management And General	11853	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	12001	Total
Fundraising	12001	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24602	Total
Management And General	50	ManagementAndGeneral
Fundraising	24552	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26616	Total
Management And General	958	ManagementAndGeneral
Fundraising	25658	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39377	Total
Program Services	37117	ProgramServices
Management And General	1363	ManagementAndGeneral
Fundraising	897	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	595	Total
Program Services	571	ProgramServices
Fundraising	24	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	84898	Total
Program Services	69999	ProgramServices
Management And General	12078	ManagementAndGeneral
Fundraising	2821	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	152793	Total
Program Services	107487	ProgramServices
Management And General	40593	ManagementAndGeneral
Fundraising	4713	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35513	Total
Program Services	23513	ProgramServices
Management And General	9460	ManagementAndGeneral
Fundraising	2540	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Training	37874	34408	2724	742
Repairs and maintenance	42381	38426	3715	240
Association dues	46776	37140	7812	1824
Supplies	74284	52280	5814	16190

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	150020	Total
Program Services	77696	ProgramServices
Management And General	45721	ManagementAndGeneral
Fundraising	26603	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1755368	Total
Program Services	1246417	ProgramServices
Management And General	329936	ManagementAndGeneral
Fundraising	179015	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38967	BOY
EOY	218558	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	336973	BOY
EOY	353563	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	194914	BOY
EOY	293803	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	168557	BOY
EOY	207582	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11345	BOY
EOY	9630	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5192224	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	738859	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4584139	BOY
EOY	4453365	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1024370	BOY
EOY	193955	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1932196	BOY
EOY	1932123	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3376066	BOY
EOY	3370706	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11667527	BOY
EOY	11033285	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	63660	BOY
EOY	108725	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2194448	BOY
EOY	1422684	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	527139	BOY
EOY	518806	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13362	BOY
EOY	12862	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2798609	BOY
EOY	2063077	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8587853	BOY
EOY	8515254	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	212108	BOY
EOY	385997	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	68957	BOY
EOY	68957	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8868918	BOY
EOY	8970208	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11667527	BOY
EOY	11033285	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	93492	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	7797	ReconciliationUnrealizedInvest
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1906617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1249203	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	962959	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2226373	CurrentTaxYearMinus1Year
Current Tax Year	1341519	CurrentTaxYear
Total	7686671	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1906617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1249203	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	962959	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2226373	CurrentTaxYearMinus1Year
Current Tax Year	1341519	CurrentTaxYear
Total	7686671	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1042598	AmountsSubstContributorsTotal
Public Support Total170	6644073	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45010	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	135251	CurrentTaxYearMinus1Year
Current Tax Year	76847	CurrentTaxYear
Total	270261	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	7956932	TotalSupport
Gross Receipts From Admissions Etc	1090301	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83500	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87400	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	76151	BeginningOfYearBalance
End Of Year Balance	76151	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	76151	BeginningOfYearBalance
End Of Year Balance	76151	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	76151	BeginningOfYearBalance
End Of Year Balance	76151	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	68957	BeginningOfYearBalance
Investment Earnings Or Losses	7194	InvestmentEarningsOrLosses
End Of Year Balance	76151	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22424	BeginningOfYearBalance
Administrative Expenses	68957	AdministrativeExpenses
End Of Year Balance	68957	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.90550	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.09450	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	841576	OtherCostOrOtherBasis
Book Value	841576	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3932120	OtherCostOrOtherBasis
Depreciation	446916	Depreciation
Book Value	3485204	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	330280	OtherCostOrOtherBasis
Depreciation	203695	Depreciation
Book Value	126585	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	88248	OtherCostOrOtherBasis
Depreciation	88248	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4453365	TotalOfBookValueLandBuildings
Total Of Book Value Program Related	1932123	TotalOfBookValueProgramRelated

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Development fee receivable	671873
Deferred financing costs	23980
AHP loan receivable from GSA	357000
Advances to mental health housing ptr	2118197
Accrued interest receivable GSA	199656

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3370706	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Security deposits	Description
Amount	$12,862	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	12862	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1856657	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	7797	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	7797	RevenueNotRptdF990
Revenue Subtotal	1848860	RevenueSubtotal
Total Revenue Per Form990	1848860	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1755368	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1755368	ExpensesSubtotal
Total Expenses Per Form990	1755368	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	Management 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.
Part V, Line 4	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.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Rounding = $1
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	They are made available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Personnel committee reviews the executive director and director of operations salaries. The committee looks at comparable salaries of other nonprofit organizations.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members file a statement of compliance annually.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 will be distributed electronically to the board of directors for review before it is filed.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	The Bylaws were changed to reflect the "number of Directors shall be not less than 15 and not more then 27."
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Karel & Jane Macedo De Veer are related by family.Ned Emerson & Ann Lippincott are related by family.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Family services provides assistance through family advocacy, weekly support groups, monthly informational meetings, and educational courses. Program expenses were $63,150. OTHER PROGRAM SERVICES 5: Other programs include first aid training, which teaches the basic signs and symptoms of mental illness, and property management for mental health clients, and a maintaining computer lab. Total expenses of theses programs were $170,095 and total revenues were $161,817. OTHER PROGRAM SERVICES 6: Employment training service program provides Department of Rehabilitation clients with vocational skills and job placement. Total revenues were $84,029 and total expenses were $150,187.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Building Hope II LLC
617 Garden Street	Santa Barbara	CA	93101	208032162	Owns portion of facilities used by MHASB for operations	CA	5401	3635307	Mental Health Association in SB County
Building Hope LLC
617 Garden St	Santa Barbara	CA	93101	204547373	Investment in partnership providing M.H. housing	CA	-75	1932123	Mental Health Association in SB County

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg