Sarah House Santa Barbara
- Assets
- $2.2m
- Revenue
- $966.2k
- Investments
- $0.0
- Employees
- 24
- Location
- Santa Barbara, CA
- Founding
- 10/1993
- Data as of
- 06/2021
- EIN
- 77-0224415
Organization Overview
Sarah House Santa Barbara is located in Santa Barbara, CA. The organization was established in 1993. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2021, Sarah House Santa Barbara employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sarah House Santa Barbara is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Sarah House Santa Barbara generated $966.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. While expenses have increased by 3.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Hamilton President | OfficerTrustee | 2 | $0 |
Chris Kane Vice President | OfficerTrustee | 2 | $0 |
Doug Thomas Treasurer | OfficerTrustee | 2 | $0 |
Laurie Leis Trustee | Trustee | 2 | $0 |
Linda Lorenzen Trustee | Trustee | 2 | $0 |
Michele Britton Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $310,087 |
| All other contributions, gifts, grants, and similar amounts not included above | $508,924 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $819,011 |
| Total Program Service Revenue | $110,380 |
| Investment income | $36,819 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $966,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $520,458 |
| Pension plan accruals and contributions | $8,683 |
| Other employee benefits | $53,261 |
| Payroll taxes | $24,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,283 |
| Fees for services: Accounting | $57,739 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,850 |
| Advertising and promotion | $0 |
| Office expenses | $12,095 |
| Information technology | $13,503 |
| Royalties | $0 |
| Occupancy | $50,511 |
| Travel | $109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,540 |
| Insurance | $9,063 |
| All other expenses | $17,749 |
| Total functional expenses | $1,011,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,194 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $157,918 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $332 |
| Net Land, buildings, and equipment | $653,628 |
| Investments—publicly traded securities | $1,197,635 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,236,707 |
| Accounts payable and accrued expenses | $38,955 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $112,875 |
| Total liabilities | $151,830 |
| Net assets without donor restrictions | $887,210 |
| Net assets with donor restrictions | $1,197,667 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,236,707 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Sarah House Santa Barbara has recieved totaling $79,827.
| Awarding Organization | Amount |
|---|---|
Santa Barbara Cottage Hospital Santa Barbara, CA PURPOSE: Support of end of life care for low income patients that transfer from the Hospital Palliative Care facility | $47,400 |
Santa Barbara Foundation Santa Barbara, CA PURPOSE: HEALTH - GENERAL & REHABILITATIVE | $25,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $177 |
Endowment Analysis
| Beg. Balance | $730,043 |
| Earnings | $467,592 |
| Ending Balance | $1,197,635 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maunalani Nursing And Rehabilitation Center Honolulu, HI | $6,019,656 | $14,999,666 |
Handmaker Jewish Services For The Aging Tucson, AZ | $4,316,204 | $13,562,780 |
Mennonite Brethren Homes Inc Reedley, CA | $16,496,775 | $16,262,117 |
Solheim Lutheran Home Los Angeles, CA | $18,763,299 | $14,981,250 |
San Francisco Ladies Protection And Relief Society San Francisco, CA | $100,474,176 | $14,948,044 |
Hughson Samaritan Village Hughson, CA | $26,279,943 | $12,462,652 |
Industry Convalescent Hospital City Of Industry, CA | $3,198,283 | $10,925,655 |
Friendship Health Center Inc Portland, OR | $7,669,788 | $11,107,649 |
Masonic And Eastern Star Home Forest Grove, OR | $71,707,379 | $17,096,099 |
Inter Community Care Centers Inc Long Beach, CA | $6,701,736 | $8,800,012 |
Fellowship Home Inc Modesto, CA | $9,526,951 | $7,953,169 |
Little Sisters Of The Poor Home For The Aged San Francisco, CA | $17,921,119 | $10,478,703 |