2011-10-07T10:44:57-07:00 2010-12-31 Gary A Smith CPA 815 De LaVina A3 Santa Barbara CA 93101 990 2010-01-01 951962659 Mental Health Association in Santa Barbara County MENT 8058848440 617 Garden Street Santa Barbara CA 93101 Annmarie Cameron 2011-10-07 Gary A Smith 8059657970 X 2010 2016-03-07 17:11:31Z David Prenatt 617 Garden St Santa Barbaraa CA 93101 2020269 false false X mhainsb.org X 1951 CA 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. 22 18 31 80 0 1249203 962959 138272 157063 45010 702660 -6793 -7654 1425692 1815028 0 0 753905 738337 9779 10668 182304 460418 704908 1224102 1453913 201590 361115 10684453 10674832 3238726 2867990 7445727 7806842 X 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. false false 480876 12919 The 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. 315114 Casa Juana Maria is a state licensed adult residential facility that provides living accomodations and 24/7 staff supervision for mental health service clients. 84683 98491 Canon 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. 68424 949097 true true false false false false false false false true true false true true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false true false false false false true true 4 0 true 31 true false false false false false false false false false false false 0 false false false false false false false false false false false X 22 18 true false false false false false false true true false false false false false false false false true true true false false CA X Patricia Collins 8058848440 617 Garden Street Santa Barbara CA 93101 Tom Mullaney 1.00 X 0 0 0 Robert Young 1.00 X 0 0 0 Paul Erickson 1.00 X 0 0 0 Ned Emerson 1.00 X 0 0 0 Nancy Chase 1.00 X X 0 0 0 Maria Prenatt 1.00 X 0 0 0 Mack Staton 1.00 X X 0 0 0 Kelly Rau 1.00 X 0 0 0 Karel De Veer 1.00 X X 0 0 0 Jane Macedo De Veer 1.00 X 0 0 0 Jan Winter 1.00 X 0 0 0 Helen Caldwell 1.00 X 0 0 0 Gloria Desales 1.00 X 0 0 0 George Kaufmann 1.00 X X 0 0 0 David Prenatt 1.00 X X 0 0 0 Darcey Keep 1.00 X 0 0 0 Bonnie Corman 1.00 X 0 0 0 Ashley Woods 1.00 X 0 0 0 Annmarie Cameron 50.00 X 87920 0 3343 Anne Greaney 1.00 X 0 0 0 Ann Lippincott 1.00 X 0 0 0 Ann Eldridge 1.00 X 0 0 0 Aaron Clark 1.00 X 0 0 0 87920 3343 0 false false false 0 85820 553580 323559 962959 Resident fees 721310 104491 104491 Mental hlth prop mgmt fee 531310 52572 52572 157063 247 247 0 0 0 900000 197587 702413 702413 702413 85820 7654 -7654 -7654 0 0 0 1815028 157063 695006 0 0 0 0 91263 54758 27378 9127 0 538138 366909 127189 44040 5617 4534 802 281 34782 25873 6638 2271 68537 50786 13228 4523 0 0 17500 7068 10432 0 10668 10668 0 8915 5458 3457 21336 21336 0 0 0 72598 62777 9383 438 2080 1306 739 35 0 0 108817 79049 28582 1186 5688 2933 2632 123 175168 131649 41516 2003 26309 19852 6168 289 Supplies 53602 36782 3581 13239 Special events 48607 48607 Repairs and maintenance 31134 24453 6383 298 Consultants & professional svc 22000 22000 Bad debts 21899 21899 89255 52910 15962 20383 1453913 949097 322512 182304 65355 63909 617300 435023 106301 34909 135493 85753 0 0 0 0 47319 13181 5170206 409274 5084088 4760932 0 0 1932343 1932271 0 2696254 3348854 10684453 10674832 185678 70056 2303041 2250111 736806 535472 13201 12351 3238726 2867990 X 7247740 7716691 129030 21194 68957 68957 7445727 7806842 10684453 10674832 361115 X false true true X false false X 2362739 1964867 1906617 1249203 962959 8446385 0 0 2362739 1964867 1906617 1249203 962959 8446385 59026 8387359 14400 28203 12906 45010 247 100766 0 1552 1552 8548703 786131 0.98110 0.92610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76151 76151 68957 7194 76151 46533 22424 68957 0.90550 0.09450 false false false 512000 512000 4310598 207087 4103511 259360 118861 140499 88248 83326 4922 4760932 1932271 Development fee receivable 838425 Deferred financing costs 35232 AHP loan receivable from GSA 357000 Advances to mental health housing ptr 2118197 3348854 Security deposits 12351 12351 1815028 1453913 361115 361115 1815028 1815028 1815028 1453913 1453913 1453913 Part X Part X : FIN48 Footnote Management believes that the tax positions taken are more likely than not to be sustained upon examination. 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. false Heroes of Hope 85820 85820 7654 85820 85820 7654 7654 -7654 Page 6, Section B, question 12a A conflict of interest and monitoring policy will be implemented in 2011. 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Staff 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 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et David & Marie Prenatt and Karel & Jane Macedo De Veer 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 $66108. OTHER PROGRAM SERVICES 5: HALP - Housing assistance loan program to assist clients with their rental deposit.Program expenses were $2,316. Building Hope II LLC 617 Garden Street Santa Barbara CA 93101 208032162 Owns portion of facilities used by MHASB for operations CA 3901755 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 -72 1932271 Mental Health Association in SB County false false false false false false false false false false false false false false false false false false MHA Garden Street Apartments LP 617 Garden Street Santa Barbara CA 93101 204542567 MH rental housing CA false 1932271 false true