2026-04-03T14:37:18-07:00 2025-06-30 814693463 Walpole Advisors 70 Santa Felicia Drive Goleta CA 93117 990 2024-07-01 770224415 SARAH HOUSE OF SANTA BARBARA SARA 8056821515 PO BOX 20031 SANTA BARBARA CA 93120 DOUG THOMAS President 2026-04-03 true true YUSUF A BALOGUN CPA P00224210 8055699864 2024 2025-03-06 01:10:19Z DOUG THOMAS PO BOX 20031 SANTA BARBARA CA 93120 1160700 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 16 0 654000 1008225 121468 121004 37834 29051 -48807 -9797 764495 1148483 0 0 724501 790852 0 65195 402124 430183 1126625 1221035 -362130 -72552 1774283 1935892 15986 8710 1758297 1927182 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 860665 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. 860665 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 10 0 true 16 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 1008225 1008225 BOARD AND CARE 621610 LOW RENTAL HOUSING INCOME 531110 121004 121004 121004 29051 29051 0 0 0 0 2420 12217 -9797 -9797 0 0 0 1148483 121004 19254 0 0 0 0 0 0 679414 485544 139721 54149 8694 6213 1788 693 48951 34983 10067 3901 53793 38443 11063 4287 0 0 51555 51555 0 0 0 0 0 6695 6695 9497 9497 0 20891 20891 0 0 0 0 0 0 24274 24274 PROGRAM SUPPLIES 177168 177168 DEPRECIATION 71228 55813 15415 WORKERS COMP INSURANCE 27161 19410 5586 2165 SCATTERED SITE EXPENSES 22200 22200 19514 19514 1221035 860665 295175 65195 21415 16041 0 0 69700 0 0 0 0 0 1379865 835291 602865 544574 1149003 1305577 0 0 0 1000 0 1774283 1935892 15986 8710 15986 8710 X 488768 621746 1269529 1305436 1758297 1927182 1774283 1935892 X -72552 241437 X false false false X 819011 1155433 706213 654000 1008225 4342882 0 0 819011 1155433 706213 654000 1008225 4342882 0 4342882 40159 69002 68288 37814 29037 244300 0 0 4587182 0.94670 0.93740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1322746 -17169 1305577 1164264 158482 1322746 1067013 104353 7102 1164264 1197635 -130622 1067013 730043 467592 1197635 false false false 197030 197030 1016585 689585 327000 33633 27450 6183 132617 118256 14361 544574 1148483 1148483 1148483 1221035 1221035 1221035 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. Form 990, Part XI, Line 9 Unrealized Gain = $241437