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SANTA BARBARA LIGHTHOUSE FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA LIGHTHOUSE FOUNDATION (EIN 77-0568691)
Tax period
2012-07-01 to 2013-06-30
Filed
2015-09-21
IRS object ID
201522649349200332
Schema version
2012v3.0
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)
Timestamp2015-09-21T16:31:20-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Benedetti & Associates CPA IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12151 S College Dr Suite 101AddressLine1
CitySanta MariaCity
StateCAState
ZIP Code93455ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770568691EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA LIGHTHOUSE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSANTNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 90331AddressLine1
CitySanta BarbaraCity
StateCAState
ZIP Code93190ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNanette SeelosName
TitlePresidentTitle
Date Signed2015-09-21DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTrent Benedetti CPA CFPName
PTINP00338604PTIN
Phone8059224881Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts169683GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc225ContributionsGiftsGrantsEtc
Program Service Revenue169458ProgramServiceRevenue
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue169683TotalRevenue
Fees And Oth Pymt To Ind Contractors49828FeesAndOthPymtToIndContractors
Printing Publications Postage475PrintingPublicationsPostage
Other Expenses Total120908OtherExpensesTotal
Total Expenses171211TotalExpenses
Excess Or Deficit For Year-1528ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY38909NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY37381NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY38909BOY
EOY59115EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY38909BOY
EOY59115EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
EOY21734EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY38909BOY
EOY37381EOY
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service 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.DescriptionProgramServiceAccom
Grants And Allocations171209GrantsAndAllocations
FieldValueIRS element (for citing)
Total Program Service Expenses171209TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Hilda Zacarias
Treasurer2.000
Karli Jeffers
Secretary0.250
Nanette Seelos
President10.000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficerstrueMadeLoansToFromOfficers
Loans To From Officers20000LoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNanette SeelosNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14025 Scotland StreetAddressLine1
CityCocoaCity
StateFLState
ZIP Code32927ZIPCode
FieldValueIRS element (for citing)
Telephone Number8058780738TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years113777CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year206759CurrentTaxYearMinus1Year
Current Tax Year169683CurrentTaxYear
Total490219Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Total0Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years113777CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year206759CurrentTaxYearMinus1Year
Current Tax Year169683CurrentTaxYear
Total490219Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509490219PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years113777CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year206759CurrentTaxYearMinus1Year
Current Tax Year169683CurrentTaxYear
Total490219Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonNanette SeelosNamePerson
Relationship With OrganizationBrd MbrRelationshipWithOrganization
Purpose Of LoanLoanPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$20,000OriginalPrincipalAmount
Balance Due20000BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due20000TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (21 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.2Total Liabilities.2Loan Payable Seelos - Beginning $0 Loan Payable Seelos - Ending $20000
Form 990-EZ, Part II, Line 26.1Total Liabilities.1Credit card payable - Beginning $0 Credit card payable - Ending $1734
Form 990-EZ, Part I, Line 16.18Other Expenses.18Other $10
Form 990-EZ, Part I, Line 16.17Other Expenses.17Taxes $50
Form 990-EZ, Part I, Line 16.16Other Expenses.16Entertainment $56
Form 990-EZ, Part I, Line 16.15Other Expenses.15Education $70
Form 990-EZ, Part I, Line 16.13Other Expenses.13Registration $195
Form 990-EZ, Part I, Line 16.12Other Expenses.12Equipment rental $244
Form 990-EZ, Part I, Line 16.11Other Expenses.11Repair & Maintenance $271
Form 990-EZ, Part I, Line 16.9Other Expenses.9Donations $510
Form 990-EZ, Part I, Line 16.8Other Expenses.8Drug testing $549
Form 990-EZ, Part I, Line 16.7Other Expenses.7Clothing/haircuts $631
Form 990-EZ, Part I, Line 16.6Other Expenses.6Meals out $2388
Form 990-EZ, Part I, Line 16.5Other Expenses.5Outside services $2775
Form 990-EZ, Part I, Line 16.4Other Expenses.4Auto $3608
Form 990-EZ, Part I, Line 16.3Other Expenses.3Food $4995
Form 990-EZ, Part I, Line 16.2Other Expenses.2Utilities $16003
Form 990-EZ, Part I, Line 16.1Other Expenses.1Rent $80400
Form 990-EZ, Part I, Line 16.1005Other Expenses.1005Travel $3119
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $5004
Form 990-EZ, Part I, Line 16.1001Other Expenses.1001Advertising and Promotion $30

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