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SANTA BARBARA LIGHTHOUSE FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA LIGHTHOUSE FOUNDATION (EIN 77-0568691)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-08
IRS object ID
201923129349201957
Schema version
2018v3.1
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)
Return2019-11-08T14:05:37-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTrent Benedetti CPA CFPPreparerPersonNm
PTINP00338604PTIN
Phone8059224881PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$94,471GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$94,471ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$94,471TotalRevenueAmt
Salaries Other Comp Empl Bnft$8,762SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$225FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$56,814OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$228PrintingPublicationsPostageAmt
Other Expenses Total$19,193OtherExpensesTotalAmt
Total Expenses$85,222TotalExpensesAmt
Excess Or Deficit For Year$9,249ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,198NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,447NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,838BOYAmt
EOY$81,864EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$510BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,348BOYAmt
EOY$81,864EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,150BOYAmt
EOY$417EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,198BOYAmt
EOY$81,447EOYAmt
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
Grants And Allocations$84,689GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,689TotalProgramServiceExpensesAmt

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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus4 Years$78,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,335CurrentTaxYearMinus2YearsAmt
Total$230,580TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$78,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,335CurrentTaxYearMinus2YearsAmt
Total$230,580TotalAmt

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$230,580PublicSupportTotal509Amt

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$78,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,335CurrentTaxYearMinus2YearsAmt
Total$230,580TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $2061
Other Expenses.1009Depreciation $532
Other Expenses.1012Insurance $3429
Other Expenses.1Food purchases $3624
Other Expenses.2Telephone $2995
Other Expenses.3Repair & Maintenance $1135
Other Expenses.4Supplies $926
Other Expenses.5Web Site $828
Other Expenses.6Books, subscriptions, referenc $825
Other Expenses.7Auto-other $795
Other Expenses.8Facilities and Equipment $573
Other Expenses.9Payroll exp-fines & penalties $363
Other Expenses.10Medical and drug testing $277
Other Expenses.11Cleaning $195
Other Expenses.12Credentials $195
Other Expenses.14Due and subscriptions $120
Other Expenses.15Auto-Registration $112
Other Expenses.16Other $103
Other Expenses.18Government Fees $50
Other Expenses.19Taxes $30
Other Expenses.20Bank fees $25
Other Assets.1002Furniture and Fixtures - Beginning $510 Furniture and Fixtures - Ending $0
Total Liabilities.1Credit card payable - Beginning $639 Credit card payable - Ending $1563
Total Liabilities.2Payroll taxes payable - Beginning $3512 Payroll taxes payable - Ending $-1146
Total Liabilities.3Rounding - Beginning $-1 Rounding - Ending $0

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