MENTAL HEALTH ASSOCIATION IN SANTA BARBARA COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MENTAL HEALTH ASSOCIATION IN SANTA BARBARA COUNTY (EIN 95-1962659)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-07
IRS object ID
201122809349300717
Schema version
2010v3.2
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)
Timestamp2011-10-07T10:44:57-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Gary A Smith CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1815 De LaVina A3AddressLine1
CitySanta BarbaraCity
StateCAState
ZIP Code93101ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN951962659EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Mental Health Association in SantaBusinessNameLine1
Business Name Line2Barbara CountyBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlMENTNameControl
Phone8058848440Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1617 Garden StreetAddressLine1
CitySanta BarbaraCity
StateCAState
ZIP Code93101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAnnmarie CameronName
TitleExecutive DirecTitle
Date Signed2011-10-07DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameGary A SmithName
Phone8059657970Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDavid PrenattNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1617 Garden StAddressLine1
CitySanta BarbaraaCity
StateCAState
ZIP Code93101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2020269GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitemhainsb.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1951YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionProvide 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 Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees31TotalNbrEmployees
Total Nbr Volunteers80TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1249203ContributionsGrantsPriorYear
Contributions Grants Current Year962959ContributionsGrantsCurrentYear
Program Service Revenue Prior Year138272ProgramServiceRevenuePriorYear
Program Service Revenue CY157063ProgramServiceRevenueCY
Investment Income Prior Year45010InvestmentIncomePriorYear
Investment Income Current Year702660InvestmentIncomeCurrentYear
Other Revenue Prior Year-6793OtherRevenuePriorYear
Other Revenue Current Year-7654OtherRevenueCurrentYear
Total Revenue Prior Year1425692TotalRevenuePriorYear
Total Revenue Current Year1815028TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year753905SalariesEtcPriorYear
Salaries Etc Current Year738337SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year9779TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY10668TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year182304TotalFundrsngExpCurrentYear
Other Expense Prior Year460418OtherExpensePriorYear
Other Expenses Current Year704908OtherExpensesCurrentYear
Total Expenses Prior Year1224102TotalExpensesPriorYear
Total Expenses Current Year1453913TotalExpensesCurrentYear
Revenues Less Expenses Prior Year201590RevenuesLessExpensesPriorYear
Revenues Less Expenses CY361115RevenuesLessExpensesCY
Total Assets BOY10684453TotalAssetsBOY
Total Assets EOY10674832TotalAssetsEOY
Total Liabilities BOY3238726TotalLiabilitiesBOY
Total Liabilities EOY2867990TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7445727NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7806842NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionProvide 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense480876Expense
Revenue12919Revenue
DescriptionThe Recovery Learning Center is a rehabilitation facility that serves approxomately 200 people living with serious mental illness. The program provides job training, skills of living classes, and socialization.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense315114Expense
DescriptionCasa 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

FieldValueIRS element (for citing)
Expense84683Expense
Revenue98491Revenue
DescriptionCanon Perdido Apartments are long-term independent living apartments for 14 people living with mental illness. There is a resident manager on the premises to provide support and resources.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp68424TotalOfOtherProgramServiceExp
Total Program Service Expense949097TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershiptrueActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees31NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPatricia CollinsNamePerson
Telephone Number8058848440TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1617 Garden StreetAddressLine1
CitySanta BarbaraCity
StateCAState
ZIP Code93101ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Tom Mullaney
Director1.00X000
Robert Young
Director1.00X000
Paul Erickson
Director1.00X000
Ned Emerson
Director1.00X000
Nancy Chase
Secretary1.00X000X
Maria Prenatt
Director1.00X000
Mack Staton
Vice President1.00X000X
Kelly Rau
Director1.00X000
Karel De Veer
Treasurer1.00X000X
Jane Macedo De Veer
Director1.00X000
Jan Winter
Director1.00X000
Helen Caldwell
Director1.00X000
Gloria Desales
Director1.00X000
George Kaufmann
Vice President1.00X000X
David Prenatt
President1.00X000X
Darcey Keep
Director1.00X000
Bonnie Corman
Director1.00X000
Ashley Woods
Director1.00X000
Annmarie Cameron
Executive Direc50.008792003343X
Anne Greaney
Director1.00X000
Ann Lippincott
Director1.00X000
Ann Eldridge
Director1.00X000
Aaron Clark
Director1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org87920TotalReportableCompFromOrg
Total Other Compensation3343TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events85820FundraisingEvents
Government Grants553580GovernmentGrants
All Other Contributions323559AllOtherContributions
Total Contributions962959TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Resident fees721310104491104491
Mental hlth prop mgmt fee5313105257252572
FieldValueIRS element (for citing)
Total Program Service Revenue157063TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column247TotalRevenueColumn
Exclusion$247ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other900000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other197587Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other702413Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column702413TotalRevenueColumn
Exclusion$702,413ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events85820CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses7654FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-7654TotalRevenueColumn
Exclusion-$7,654ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1815028TotalRevenueColumn
Related Or Exempt Function Income157063RelatedOrExemptFunctionIncome
Exclusion$695,006ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total91263Total
Program Services54758ProgramServices
Management And General27378ManagementAndGeneral
Fundraising9127Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total538138Total
Program Services366909ProgramServices
Management And General127189ManagementAndGeneral
Fundraising44040Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total5617Total
Program Services4534ProgramServices
Management And General802ManagementAndGeneral
Fundraising281Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total34782Total
Program Services25873ProgramServices
Management And General6638ManagementAndGeneral
Fundraising2271Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total68537Total
Program Services50786ProgramServices
Management And General13228ManagementAndGeneral
Fundraising4523Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17500Total
Program Services7068ProgramServices
Management And General10432ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total10668Total
Fundraising10668Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8915Total
Program Services5458ProgramServices
Fundraising3457Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total21336Total
Fundraising21336Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total72598Total
Program Services62777ProgramServices
Management And General9383ManagementAndGeneral
Fundraising438Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2080Total
Program Services1306ProgramServices
Management And General739ManagementAndGeneral
Fundraising35Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total108817Total
Program Services79049ProgramServices
Management And General28582ManagementAndGeneral
Fundraising1186Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total5688Total
Program Services2933ProgramServices
Management And General2632ManagementAndGeneral
Fundraising123Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total175168Total
Program Services131649ProgramServices
Management And General41516ManagementAndGeneral
Fundraising2003Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total26309Total
Program Services19852ProgramServices
Management And General6168ManagementAndGeneral
Fundraising289Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Supplies5360236782358113239
Special events4860748607
Repairs and maintenance31134244536383298
Consultants & professional svc2200022000
Bad debts2189921899

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total89255Total
Program Services52910ProgramServices
Management And General15962ManagementAndGeneral
Fundraising20383Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1453913Total
Program Services949097ProgramServices
Management And General322512ManagementAndGeneral
Fundraising182304Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY65355BOY
EOY63909EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY617300BOY
EOY435023EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY106301BOY
EOY34909EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY135493BOY
EOY85753EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY47319BOY
EOY13181EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5170206LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec409274LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5084088BOY
EOY4760932EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY1932343BOY
EOY1932271EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2696254BOY
EOY3348854EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10684453BOY
EOY10674832EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY185678BOY
EOY70056EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2303041BOY
EOY2250111EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY736806BOY
EOY535472EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY13201BOY
EOY12351EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3238726BOY
EOY2867990EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7247740BOY
EOY7716691EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY129030BOY
EOY21194EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY68957BOY
EOY68957EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7445727BOY
EOY7806842EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10684453BOY
EOY10674832EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses361115ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2362739CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1964867CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1906617CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1249203CurrentTaxYearMinus1Year
Current Tax Year962959CurrentTaxYear
Total8446385Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2362739CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1964867CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1906617CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1249203CurrentTaxYearMinus1Year
Current Tax Year962959CurrentTaxYear
Total8446385Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total59026AmountsSubstContributorsTotal
Public Support Total1708387359PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14400CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28203CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12906CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45010CurrentTaxYearMinus1Year
Current Tax Year247CurrentTaxYear
Total100766Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1552CurrentTaxYearMinus4Years
Total1552Total
FieldValueIRS element (for citing)
Total Support8548703TotalSupport
Gross Receipts From Admissions Etc786131GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98110PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92610PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance76151BeginningOfYearBalance
End Of Year Balance76151EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance68957BeginningOfYearBalance
Investment Earnings Or Losses7194InvestmentEarningsOrLosses
End Of Year Balance76151EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance46533BeginningOfYearBalance
Contributions22424Contributions
End Of Year Balance68957EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.90550PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.09450TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis512000OtherCostOrOtherBasis
Book Value512000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4310598OtherCostOrOtherBasis
Depreciation207087Depreciation
Book Value4103511BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis259360OtherCostOrOtherBasis
Depreciation118861Depreciation
Book Value140499BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis88248OtherCostOrOtherBasis
Depreciation83326Depreciation
Book Value4922BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4760932TotalOfBookValueLandBuildings
Total Of Book Value Program Related1932271TotalOfBookValueProgramRelated

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
Development fee receivable838425
Deferred financing costs35232
AHP loan receivable from GSA357000
Advances to mental health housing ptr2118197
FieldValueIRS element (for citing)
Total Book Value Other Assets3348854TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSecurity depositsDescription
Amount$12,351Amount
FieldValueIRS element (for citing)
Total Of Amounts12351TotalOfAmounts
Total Revenue1815028TotalRevenue
Total Expenses1453913TotalExpenses
Excess Or Deficit For Year361115ExcessOrDeficitForYear
Excess Or Deficit Per FS361115ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1815028TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1815028RevenueSubtotal
Total Revenue Per Form9901815028TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1453913TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1453913ExpensesSubtotal
Total Expenses Per Form9901453913TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XPart X : FIN48 FootnoteManagement believes that the tax positions taken are more likely than not to be sustained upon examination.
Part V, Line 4Part 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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Heroes of HopeNameOfEvent1
Gross Receipts Event185820GrossReceiptsEvent1
Charitable Contributions Event185820CharitableContributionsEvent1
Food And Beverage Event17654FoodAndBeverageEvent1
Gross Receipts Total85820GrossReceiptsTotal
Charitable Contributions Total85820CharitableContributionsTotal
Food And Beverage Total Events7654FoodAndBeverageTotalEvents
Direct Expense Summary Events7654DirectExpenseSummaryEvents
Net Income Summary-7654NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Page 6, Section B, question 12aA conflict of interest and monitoring policy will be implemented in 2011.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThey are made available upon request.Form 990, Part VI, Line 19
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesPersonnel 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 15b
Form 990, Part VI, Line 11: Form 990 Review ProcessStaff person reviews the form, then goes over the form with the board treasurer.An electronic copy of the form is made available to board members upon their request.Form 990, Part VI, Line 11
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtDavid & Marie Prenatt and Karel & Jane Macedo De Veer are related by family.Form 990, Part VI, Line 2
Form 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Family services provides assistance through family advocacy, weekly support groups, monthly informational meetings, and educational courses. Program expenses were $66108. OTHER PROGRAM SERVICES 5: HALP - Housing assistance loan program to assist clients with their rental deposit.Program expenses were $2,316.Form 990, Part III, Line 4d

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Total IncomeTotalIncome
Building Hope II LLC
617 Garden StreetSanta BarbaraCA93101208032162Owns portion of facilities used by MHASB for operationsCA3901755Mental Health Association in SB County
Building Hope LLC
617 Garden StSanta BarbaraCA93101204547373Investment in partnership providing M.H. housingCA1932271Mental Health Association in SB County-72
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Form990 Schedule R Part VI Form990ScheduleRPartVI

Name Of Business NameOfBusiness

FieldValueIRS element (for citing)
Business Name Line1MHA Garden Street Apartments LPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1617 Garden StreetAddressLine1
CitySanta BarbaraCity
StateCAState
ZIP Code93101ZIPCode
FieldValueIRS element (for citing)
EIN204542567EIN
Primary ActivityMH rental housingPrimaryActivity
Legal Domicile StateCALegalDomicileState
All Partners C3 SfalseAllPartnersC3S
Share Of EOY Assets1932271ShareOfEOYAssets
Disproportionate AllocationsfalseDisproportionateAllocations
General Or Managing PartnertrueGeneralOrManagingPartner

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