Santa Barbara New House
- Assets
- $2.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 21
- Location
- Santa Barbara, CA
- Founding
- 03/1974
- Data as of
- 12/2023
- EIN
- 95-2887119
Organization Overview
Santa Barbara New House is located in Santa Barbara, CA. The organization was established in 1974. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Santa Barbara New House employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Barbara New House 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 12/2023, Santa Barbara New House generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 3.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NEW HOUSE DEDICATES ITSELF TO PROVIDING A CLEAN AND SOBER, HEALTHY ENVIRONMENT THAT ALLOWS MEN WITH ALCOHOL AND OTHER DRUG PROBLEMS TO BEGIN THEIR JOURNEY OF RECOVERY AND TO RECLAIM THEIR DIGNITY, SELF-ESTEEM, AND SENSE OF PURPOSE. NEW HOUSE SERVED 324 MEN IN 2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW HOUSE SERVED 324 MEN IN 2023. WE ARE A 12 STEP SOCIAL MODEL SOBER LIVING FOUNDED IN 1955 THAT SERVES 97 MEN AT ANY GIVEN TIME IN 3 FACILITIES FOR IN SANTA BARBARA, CALIFORNIA. NEW HOUSE DEDICATES ITSELF TO PROVIDING A CLEAN AND SOBER, HEALTHY ENVIRONMENT THAT ALLOWS MEN WITH ALCOHOL AND DRUG PROBLEMS TO BEGIN THEIR JOURNEY OF RECOVERY AND TO RECLAIM THEIR DIGNITY, SELF-ESTEEM AND SENSE OF PURPOSE. NEW HOUSE WELCOMES REFERRALS FROM DETOX, TREATMENT, OUTPATIENT AND RESIDENTIAL COUNSELING TREATMENT, THE COURTS, LAW ENFORCEMENT AND MANY OTHER ORGANIZATIONS INVOLVED IN RECOVERY. WEBSITEWWW.SBNEWHOUSE.ORG
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam J Burridge Executive Director | 40 | $94,954 | |
Deborah Talmage Director | Trustee | 1.5 | $0 |
David Dyne Director | Trustee | 0.33 | $0 |
Thomas Niessen Director | Trustee | 0.33 | $0 |
Penny Jenkins Director | Trustee | 0.33 | $0 |
David Hall Director | Trustee | 0.33 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $88,860 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $519,509 |
| Noncash contributions included in lines 1a–1f | $160,388 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $608,369 |
| Total Program Service Revenue | $862,193 |
| Investment income | $26,391 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $772 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,803 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,479,922 |
| 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. | $91,594 |
| Compensation of current officers, directors, key employees. | $15,571 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,949 |
| Payroll taxes | $50,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,094 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,075 |
| Office expenses | $6,410 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,445 |
| Insurance | $37,613 |
| All other expenses | $73,587 |
| Total functional expenses | $1,420,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,805 |
| Savings and temporary cash investments | $211,578 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,977 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,500 |
| Prepaid expenses and deferred charges | $44,370 |
| Net Land, buildings, and equipment | $1,197,299 |
| Investments—publicly traded securities | $547,741 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $2,207,270 |
| Accounts payable and accrued expenses | $69,023 |
| 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 | $137,848 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,511 |
| Total liabilities | $213,382 |
| Net assets without donor restrictions | $1,993,888 |
| Net assets with donor restrictions | $0 |
| 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 | $2,207,270 |