Foundation For Cottage Rehabilitation And Goleta Valley

Santa Barbara, CA
Tax-exempt since Oct. 2007
EIN: 26-0433816

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.5M (2023)

Expenses

$806k (2023)

Total Assets

$32.6M (2023)

Total Liabilities

$154k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,502,038

Expenses

$806,276

Net Income

$1,695,762

Net Assets

$32,473,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$874,259	34.9%
Program Services	$0
Investment Income	$570,880	22.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,056,899	42.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$32,627,404
Total Liabilities	$154,375
Net Assets	$32,473,029

Compensation

Key Employees and Officers	Compensation	Related	Other
Anne Pazier (Co Chair)	$0	$0	$0
Jean Smith (Treasurer)	$0	$0	$0
Katina Zaninovich (Co Chair)	$0	$0	$0
Richard Boyd (Director)	$0	$0	$0
Tessa Kaplan (Secretary)	$0	$0	$0
Antoinette Mc Cauley (Director)	$0	$0	$0
Ashley Parker Snider (Director)	$0	$0	$0
Dr Philip R Delio Md (Director)	$0	$0	$0
Dr Sharon L Basham Md (Director)	$0	$0	$0
James Kyriaco (Director)	$0	$0	$0
Jeff Cole (Director)	$0	$0	$0
Karen Hickman (Director)	$0	$0	$0
Kristen Miller (Director)	$0	$0	$0
Lailan Mc Grath (Director)	$0	$0	$0
Martin Plourd (Director)	$0	$0	$0
Megan Stichter Cpa (Director)	$0	$0	$0
Nevin Pallad (Director)	$0	$0	$0
Rene Nordstrand (Director)	$0	$0	$0
Richard Keith (Director)	$0	$0	$0
Samantha Onnen (Director)	$0	$0	$0
Susan Epstein (Director)	$0	$0	$0
Tony Vallejo Cpa (Director)	$0	$0	$0

+ View more people

990

Filed on July 26, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$3,453,443

Expenses

$689,497

Net Income

$2,763,946

Net Assets

$24,492,316

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,034,436	58.9%
Program Services	$0
Investment Income	$625,073	18.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$793,934	23.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$24,602,923
Total Liabilities	$110,607
Net Assets	$24,492,316

Compensation

Key Employees and Officers	Compensation	Related	Other
Jean Smith (Treasurer)	$0	$0	$0
John Goodman (Secretary)	$0	$0	$0
Katina Zaninovich (Vice Chair)	$0	$0	$0
Rene Nordstrand (Chair)	$0	$0	$0
Ashley Parker Snider (Director)	$0	$0	$0
Dr Philip R Delio Md (Director)	$0	$0	$0
Dr Sharon L Basham Md (Director)	$0	$0	$0
Karen Hickman (Director)	$0	$0	$0
Lailan Mc Grath (Director)	$0	$0	$0
Paul Graziano (Director)	$0	$0	$0
Richard Boyd (Director)	$0	$0	$0
Richard Keith (Director)	$0	$0	$0
Robin Sonner (Director (Partial Year))	$0	$0	$0
Tessa Kaplan (Director)	$0	$0	$0

+ View more people

990

Filed on July 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$1,937,159

Expenses

$610,946

Net Income

$1,326,213

Net Assets

$25,558,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$279,467	14.4%
Program Services	$0
Investment Income	$390,154	20.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,267,538	65.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$25,647,176
Total Liabilities	$89,082
Net Assets	$25,558,094

Compensation

Key Employees and Officers	Compensation	Related	Other
Jean Smith (Treasurer)	$0	$0	$0
Katina Zaninovich (Vice Chair)	$0	$0	$0
Rene Nordstrand (Chair)	$0	$0	$0
William Werts (Secretary)	$0	$0	$0
Ashley Parker Snider (Director)	$0	$0	$0
John Goodman (Director)	$0	$0	$0
Karen Hickman (Director)	$0	$0	$0
Lailan Mc Grath (Director)	$0	$0	$0
Paul Graziano (Director)	$0	$0	$0
Philip Md Delio (Director)	$0	$0	$0
Robin Sonner (Director)	$0	$0	$0
Sharon Md Basham (Director)	$0	$0	$0

+ View more people

990

Filed on July 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$1,539,352

Expenses

$525,724

Net Income

$1,013,628

Net Assets

$23,092,674

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$746,706	48.5%
Program Services	$0
Investment Income	$429,665	27.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$362,981	23.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$23,148,009
Total Liabilities	$55,335
Net Assets	$23,092,674

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Hickman (Treasurer)	$0	$0	$0
Lailan Mc Grath (Vice Chair)	$0	$0	$0
Rene Nordstrand (Chair)	$0	$0	$0
William Werts (Secretary)	$0	$0	$0
Ashley Parker Snider (Director)	$0	$0	$0
Danielle Kent (Chair (Partial Year))	$0	$0	$0
Dr Philip Delio Md (Director)	$0	$0	$0
Dr Sharon Basham Md (Director)	$0	$0	$0
Jean Smith (Director)	$0	$0	$0
John Goodman (Director)	$0	$0	$0
Katina Zaninovich (Director)	$0	$0	$0
Paul Graziano (Director)	$0	$0	$0
Robin Sonner (Director)	$0	$0	$0

+ View more people

990

Filed on Oct. 19, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$1,363,214

Expenses

$865,572

Net Income

$497,642

Net Assets

$20,668,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$719,138	52.8%
Program Services	$0
Investment Income	$367,646	27.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$276,430	20.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$20,746,549
Total Liabilities	$77,765
Net Assets	$20,668,784

Compensation

Key Employees and Officers	Compensation	Related	Other
Danielle Kent (Chair)	$0	$0	$0
Karen Hickman (Treasurer)	$0	$0	$0
Lailan Mc Grath (Vice Chair)	$0	$0	$0
Rene Nordstrand (Secretary)	$0	$0	$0
Ashley Parker Snider (Director)	$0	$0	$0
Katina Zaninovich (Director)	$0	$0	$0
Mark Heatwole (Director)	$0	$0	$0
Paul Graziano (Director)	$0	$0	$0
Sharon Md Basham (Director)	$0	$0	$0
Tariq Kadri (Director)	$0	$0	$0
William Werts (Director)	$0	$0	$0

+ View more people

990

Filed on Oct. 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$1,508,825

Expenses

$690,689

Net Income

$818,136

Net Assets

$18,197,499

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$654,294	43.4%
Program Services	$0
Investment Income	$585,658	38.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$268,873	17.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$18,280,638
Total Liabilities	$83,139
Net Assets	$18,197,499

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$1,483,986

Expenses

$707,980

Net Income

$776,006

Net Assets

$18,531,170

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$298,396	20.1%
Program Services	$0
Investment Income	$738,654	49.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$446,936	30.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$18,629,448
Total Liabilities	$98,278
Net Assets	$18,531,170

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$679,383

Expenses

$760,967

Net Income

-$81,584

Net Assets

$16,729,797

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$321,539	47.3%
Program Services	$0
Investment Income	$380,070	55.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$27,194
Net Inventory Sales	$0
Other Revenue	$4,968	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$16,772,552
Total Liabilities	$42,755
Net Assets	$16,729,797

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,089,770

Expenses

$616,014

Net Income

$473,756

Net Assets

$16,146,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$447,186	41.0%
Program Services	$0
Investment Income	$407,228	37.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$233,272	21.4%
Net Inventory Sales	$0
Other Revenue	$2,084	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$16,225,814
Total Liabilities	$79,281
Net Assets	$16,146,533

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$2,200,283

Expenses

$560,920

Net Income

$1,639,363

Net Assets

$16,293,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$519,631	23.6%
Program Services	$0
Investment Income	$811,389	36.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$858,682	39.0%
Net Inventory Sales	$0
Other Revenue	$10,581	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$16,350,408
Total Liabilities	$56,845
Net Assets	$16,293,563

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,533,939

Expenses

$529,854

Net Income

$2,004,085

Net Assets

$15,311,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,843,008	72.7%
Program Services	$0
Investment Income	$517,825	20.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$167,486	6.6%
Net Inventory Sales	$0
Other Revenue	$5,620	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$15,377,476
Total Liabilities	$66,396
Net Assets	$15,311,080

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,726,742

Expenses

$490,406

Net Income

$1,236,336

Net Assets

$11,830,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,402,765	81.2%
Program Services	$0
Investment Income	$277,809	16.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$34,777	2.0%
Net Inventory Sales	$0
Other Revenue	$11,391	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$11,914,998
Total Liabilities	$84,089
Net Assets	$11,830,909

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,259,162

Expenses

$460,768

Net Income

$1,798,394

Net Assets

$9,919,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,520,112	67.3%
Program Services	$0
Investment Income	$268,954	11.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$36,895	1.6%
Net Inventory Sales	$0
Other Revenue	$433,201	19.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,987,950
Total Liabilities	$68,150
Net Assets	$9,919,800

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$1,437,273

Expenses

$215,277

Net Income

$1,221,996

Net Assets

$7,973,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,197,970	83.4%
Program Services	$0
Investment Income	$213,169	14.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$4,961
Sales of Assets	$21,111	1.5%
Net Inventory Sales	$0
Other Revenue	$9,984	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,096,210
Total Liabilities	$122,212
Net Assets	$7,973,998

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 2, 2024

Foundation For Cottage Rehabilitation And Goleta Valley

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.5M (2023)

Expenses $806k (2023)

Total Assets $32.6M (2023)

Total Liabilities $154k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$2.5M (2023)

Expenses

$806k (2023)

Total Assets

$32.6M (2023)

Total Liabilities

$154k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007