2024-11-15T09:12:47-08:00 2024-06-30 814693463 Walpole Advisors 70 Santa Felicia Drive Goleta CA 93117 990 2023-07-01 770224415 SARAH HOUSE OF SANTA BARBARA SARA 8056821515 PO BOX 20031 SANTA BARBARA CA 93120 DOUG THOMAS President 2024-11-15 true true YUSUF A BALOGUN CPA P00224210 8055699864 2023 2024-10-15 13:58:12Z DOUG THOMAS PO BOX 20031 SANTA BARBARA CA 93120 827140 false X WWW.SARAHHOUSESB.ORG X 1989 CA THE ORGANIZATION PROVIDES END OF LIFE RESIDENTIAL CARE FOR LOW-INCOME AND HOMELESS PERSONS INCLUDING THOSE WITH HIV & NON-HIV, AS RESIDENTIAL CARE FOR INDIVIDUALS WITH HIV/AIDS. 10 10 14 0 706213 654000 89387 121468 68288 37834 6699 -48807 870587 764495 0 0 681431 724501 0 59762 341566 402124 1022997 1126625 -152410 -362130 2130928 1774283 10503 15986 2120425 1758297 THE ORGANIZATION PROVIDES END OF LIFE RESIDENTIAL CARE FOR LOW-INCOME AND HOMELESS PERSONS INCLUDING THOSE WITH HIV & NON-HIV, AS RESIDENTIAL CARE FOR INDIVIDUALS WITH HIV/AIDS. false false 761377 THE ORGANIZATION PROVIDES END OF LIFE RESIDENTIAL CARE FOR LOW-INCOME AND HOMELESS PERSONS INCLUDING BOTH WITH HIV & NON-HIV, AS RESIDENTIAL CARE FOR INDIVIDUALS WITH HIV/AIDS. 761377 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 14 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false CA X ACCOUNTIX 8056821515 836 ANACAPA ST 2141 SANTA BARBARA CA 93120 X LAURIE LEIS Trustee 2.00 0.00 X 0 0 0 LINDA LORENZEN Trustee 2.00 0.00 X 0 0 0 JEFFREY KRUTSZCH Secretary/Treas 2.00 0.00 X X 0 0 0 PAULA PHAN Trustee 2.00 0.00 X 0 0 0 GREG SHARP Trustee 2.00 0.00 X 0 0 0 ANN WHITE Trustee 2.00 0.00 X 0 0 0 WADE COWPER Trustee 2.00 0.00 X 0 0 0 ROBERT VALERIO Trustee 2.00 0.00 X 0 0 0 CHRIS KANE Vice President 2.00 0.00 X X 0 0 0 DOUG THOMAS President 2.00 0.00 X X 0 0 0 0 false false false 0 654000 654000 BOARD AND CARE 621610 LOW RENTAL HOUSING INCOME 531110 121468 121468 121468 37834 37834 0 0 0 0 13838 62645 -48807 -48807 0 0 0 764495 121468 -10973 0 0 0 0 0 0 622961 445199 128112 49650 7707 5508 1585 614 44200 31587 9090 3523 49633 35470 10207 3956 0 0 47627 47627 0 0 0 0 0 5575 5575 9901 9901 0 25254 25254 0 0 0 0 0 0 14308 2111 12197 PROGRAM SUPPLIES 113740 113740 DEPRECIATION 70615 54173 16442 INDEPENDENT CONTRACTOR 38342 38342 WORKERS COMP INSURANCE 25327 18100 5208 2019 51435 30235 21200 1126625 761377 305486 59762 151759 21415 0 0 202150 0 0 0 0 0 0 1366929 764064 612787 602865 1164232 1149003 0 0 0 1000 2130928 1774283 10503 15986 10503 15986 X 956193 488768 1164232 1269529 2120425 1758297 2130928 1774283 -362130 2 X false false false X 654493 819011 1155433 706213 654000 3989150 0 0 654493 819011 1155433 706213 654000 3989150 0 3989150 51129 40159 69002 68288 37814 266392 0 0 4255542 0.93740 0.93920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1164264 158482 1322746 1067013 104353 7102 1164264 1197635 -130622 1067013 730043 467592 1197635 730043 730043 false false false 197030 197030 1006349 633773 372576 33633 24544 9089 129917 105747 24170 602865 764495 764495 764495 1126625 1126625 1126625 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE PURPOSE AND PROGRAMS OF SARAH HOUSE SANTA BARBARA. Form 990, Part VI, Section B, Line 11b FORM 990 WAS REVIEWED BY PRESIDENT AND TREASURER. Form 990, Part VI, Section B, Line 12c DISCUSSIONS OF POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS AND ANNUAL MEETINGS WHEN REVIEWING BYLAWS. Form 990, Part VI, Section B, Line 15a A SPECIAL COMMITTEE COMPOSED OF THE PRESIDENT OF THE BOARD AND SEVERAL OTHER BOARD MEMBERS CONDUCT AN ANNUAL REVIEW OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE LAST TIME THIS WAS UNDERTAKEN WAS IN THE YEAR ENDING JUNE 30, 2020. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.