2024-11-15T15:50:49-06:00 2023-12-31 952835976 MACFARLANE FALETTI & CO LLP 3757 STATE STREET SUITE 3B SANTA BARBARA CA 93105 990 2023-01-01 208188849 STALWART CLEAN AND SOBER STAL 8057050603 PO BOX 446 SANTA BARBARA CA 93102 KELLY BERGER EXECUTIVE DIRECTOR 8057050603 2024-11-15 1 0 JANE E RUSSELL P00025517 8059664157 2023 2024-10-15 13:58:12Z STEVE GORALSKI PO BOX 446 SANTA BARBARA CA 93102 466269 0 X HTTPS://WWW.STALWARTRECOVERY.ORG/ X 2007 CA PROVIDE A SOBER LIVING ENVIRONMENT WHICH ENCOURAGES RECOVERY FROM DRUGS AND ALCOHOL. 4 4 2 4 0 0 0 0 422297 466269 0 0 0 0 422297 466269 300 0 0 0 45398 87369 0 0 0 406178 367650 451876 455019 -29579 11250 24889 20369 64377 48607 -39488 -28238 PROVIDE A SAFE, AFFORDABLE, AND STRUCTURED SOBER LIVING ENVIRONMENT TO INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION. 0 0 327391 0 466269 RECEIVE RENT, MAKE LEASE PAYMENTS, MAINTAIN PROPERTY, AND ENCOURAGE THE RECOVERY OF RESIDENTS FROM DRUG AND ALCOHOL ADDICTION. 327391 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CA X KELLY BERGER 8057050603 PO BOX 446 SANTA BARBARA CA 93102 MARLIN GORALSKI FORMER DIRECTOR 1.00 X 0 0 0 KELLY BERGER FORMER CEO/CURRENT CFO 20.00 X X 20742 0 0 STEVE GORALSKI CEO 20.00 X X 62520 0 0 MICHAEL TRIESTE FORMER SECRETARY/CURRENT M 1.00 X 0 0 0 SARAY RUIZ FORMER CFO 1.00 X 0 0 0 MARQUEL GORALSKI SECRETARY 1.00 X 0 0 0 BETTY SULLIVAN MEMBER 1.00 X 0 0 0 83262 0 0 0 0 0 0 0 SOBER LIVING SERVICES 532000 466269 466269 466269 466269 466269 0 0 83262 83262 4107 4107 6000 6000 8400 8400 3320 3320 310346 310346 2603 2603 9674 9674 782 782 10262 10262 SUPPLIES/EQUIPMENT 5358 5358 FACILITIES MAINTENANCE 2986 2986 BANK FEE 2877 2877 OTHER PROGRAM EXPENSES 2377 2377 2665 2665 455019 327391 127628 0 X 18782 14113 6107 6107 13488 13339 0 149 24889 20369 28378 29753 35999 18854 64377 48607 X -39488 -28238 0 0 0 0 -39488 -28238 24889 20369 11250 0 X 0 0 0 X 441778 445797 366353 470797 466269 2190994 441778 445797 366353 470797 466269 2190994 0 0 0 2190994 441778 445797 366353 470797 466269 2190994 1.00000 1.00000 0.00000 X 3555 3555 0 9933 9784 149 149 PAYROLL TAXES PAYABLE 7319 WAGES PAYABLE 11535 18854 STEVE GORALSKI EXECUTIVE DIRECTOR X 7647 6107 0 0 0 6107 FORM 990, PART VI, SECTION A, LINE 2 CEO AND SECRETARY ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATIONAL RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TRUSTEES DURING SCHEDULED MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A TRUSTEES APPROVE EXECUTIVE DIRECTOR'S SALARY, DOCUMENTED IN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE EXECTUTIVE DIRECTOR OR TRUSTEES OF THE ORGANIZATION.