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SANTA BARBARA LIGHTHOUSE FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA LIGHTHOUSE FOUNDATION (EIN 77-0568691)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-09-21
IRS object ID
201542649349200124
Schema version
2013v4.0
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)
Return2015-09-21T16:32:42-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12151 S College Dr Suite 101AddressLine1
CitySanta MariaCity
StateCAState
ZIP Code93455ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770568691EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNanette SeelosPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-09-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTrent Benedetti CPA CFPPreparerPersonNm
PTINP00338604PTIN
Phone8059224881PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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
Gross Receipts$63,032GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$63,032ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$63,032TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$538FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$97PrintingPublicationsPostageAmt
Other Expenses Total$63,441OtherExpensesTotalAmt
Total Expenses$64,076TotalExpensesAmt
Excess Or Deficit For Year-$1,044ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,381NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,337NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,115BOYAmt
EOY$57,066EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,115BOYAmt
EOY$57,066EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,734BOYAmt
EOY$20,729EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,381BOYAmt
EOY$36,337EOYAmt
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$128,113GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$128,113TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Nanette Seelos
President10.00$0
Karli Jeffers
Secretary0.25$0
Hilda Zacarias
Treasurer2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$20,000LoansToFromOfficersAmt
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 StreetAddressLine1
CityCocoaCity
StateFLState
ZIP Code32927ZIPCode
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 Minus3 Years$113,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,683CurrentTaxYearMinus1YearAmt
Current Tax Year$63,032CurrentTaxYearAmt
Total$553,251TotalAmt

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 Minus3 Years$113,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,683CurrentTaxYearMinus1YearAmt
Current Tax Year$63,032CurrentTaxYearAmt
Total$553,251TotalAmt

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$553,251PublicSupportTotal509Amt

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 Minus3 Years$113,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,683CurrentTaxYearMinus1YearAmt
Current Tax Year$63,032CurrentTaxYearAmt
Total$553,251TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonNanette SeelosPersonNm
Relationship With OrgBrd MbrRelationshipWithOrgTxt
Loan PurposeLoanLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$20,000OriginalPrincipalAmt
Balance Due$20,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$20,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $16
Other Expenses.1002Office Expenses $3777
Other Expenses.1005Travel $1228
Other Expenses.1007Conferences, Conventions, and Meetings $291
Other Expenses.1012Insurance $312
Other Expenses.1Rent $44000
Other Expenses.2Utilities $8131
Other Expenses.3Food $2517
Other Expenses.4Auto $1487
Other Expenses.5Meals out $603
Other Expenses.6Drug testing $393
Other Expenses.7Repair & Maintenance $206
Other Expenses.8Registration $195
Other Expenses.9Facilities and Equipment $149
Other Expenses.11Program expense-other $60
Other Expenses.12Clothing/haircuts $58
Other Expenses.13Equipment rental $12
Other Expenses.14Other $6
Total Liabilities.1Credit card payable - Beginning $1734 Credit card payable - Ending $729
Total Liabilities.2Loan Payable Seelos - Beginning $20000 Loan Payable Seelos - Ending $20000

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