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SANTA BARBARA LIGHTHOUSE FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA LIGHTHOUSE FOUNDATION (EIN 77-0568691)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-06
IRS object ID
202440379349201119
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-06T17:15:24-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770555277PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Benedetti & Associates CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12151 S College Dr Suite 101AddressLine1Txt
CitySanta MariaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93455ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770568691EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SANTA BARBARA LIGHTHOUSE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 90331AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93190ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHilda ZacariasPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-02-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHildaPersonFirstNm
Person LastZacariasPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTrent Benedetti CPA CFPPreparerPersonNm
PTINP00338604PTIN
Phone8059224881PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,372GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$90,372ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$90,372TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,544SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$837FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$63,654OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$238PrintingPublicationsPostageAmt
Other Expenses Total$14,105OtherExpensesTotalAmt
Total Expenses$104,378TotalExpensesAmt
Excess Or Deficit For Year-$14,006ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,683NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,169OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$60,508NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,319BOYAmt
EOY$62,035EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$533BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,852BOYAmt
EOY$62,035EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,169BOYAmt
EOY$1,527EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,683BOYAmt
EOY$60,508EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide a warm, healthy, sober living environment to men recovering from the disease of alchoholism and drug addiction. This supportive environment will allow men to learn what a Clean and Sober Lifestyle means and build the foundation that is necessary for long-term recovery. As the men rebuild their lives they become the productive workforces of the Santa Barbara Community. They repair the relationships with families and loved ones that have been strained or severed by the disease of alcoholism and drug addiction. But most of all they set out on a plan of life that will forever change them to the person they truly wished to be.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSince 2001 the foundation has assisted hundreds of individuals,many formerly homeless, to achieve and maintain sobriety. The foundation has assisted to transition many homeless, probationers, and parolees back into the workforce and a sober lifestyle.DescriptionProgramSrvcAccomTxt
Program Service Expenses$103,315ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$103,315TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID T COOL
Secretary0$0
KARLI JEFFERS
President0.25$0
HILDA ZACARIAS
Treasurer2.00$0
JUSTIN CARTER
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNanette SeelosPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14025 Scotland StreetAddressLine1Txt
CityCocoaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32927ZIPCd
FieldValueIRS element (for citing)
Phone8058780738PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91CurrentTaxYearMinus1YearAmt
Total$1,204TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,751CurrentTaxYearMinus1YearAmt
Current Tax Year$90,372CurrentTaxYearAmt
Total$465,619TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,842CurrentTaxYearMinus1YearAmt
Current Tax Year$90,372CurrentTaxYearAmt
Total$466,823TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$466,823PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,842CurrentTaxYearMinus1YearAmt
Current Tax Year$90,372CurrentTaxYearAmt
Total$466,823TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1003Information Technology $776
Other Expenses.1005Travel $3768
Other Expenses.1012Insurance $3001
Other Expenses.1Telephone $2187
Other Expenses.2Food purchases $1740
Other Expenses.3Books,Subscriptions,Reference $680
Other Expenses.4Repair & Maintenance $528
Other Expenses.5Auto-other $432
Other Expenses.6Program Supplies $396
Other Expenses.7Medical and drug testing $309
Other Expenses.8Meals out $250
Other Expenses.10Bank fees $211
Other Expenses.11Auto-Registration $128
Other Expenses.12Operating Supplies $112
Other Expenses.13Cleaning $91
Other Expenses.14Clothing assistance/haircuts $50
Other Expenses.15Other costs $43
Other Expenses.16Education $23
Other Expenses.18Warranty $16
Other Expenses.22Misc Exp $-636
Other Assets.1002Furniture and Fixtures - Beginning $533 Furniture and Fixtures - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1169 Accounts Payable and Accrued Expenses - Ending $1527

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