Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
The Santa Barbara Lighthouse Foundation
990EZ • Fiscal year 2017 • EIN 77-0568691
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$62,495
Up $7,529 (+14%) from 2016
Net Assets
Up$61,816
Up $14,855 (+32%) from 2016
Liabilities
Down$679
Down $7,326 (-92%) from 2016
Revenue And Expenses
Revenue
Up$80,335
Up $8,102 (+11%) from 2016
Expenses
Up$71,201
Up $1,749 (+2.5%) from 2016
Net Income
Up$9,134
Up $6,353 (+228%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $80,335
Mission and Program Overview
Mission
To 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Since 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. | $65,848 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nanette Seelos | President | PT | $0 | - | - |
| Karli Jeffers | Treasurer | - | $0 | - | - |
| Hilda Zacarias | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Santa Barbara Lighthouse Foundation
- EIN
- 77-0568691
- Address
- PO BOX 90331, SANTA BARBARA, CA 93190
Signing Officer
- Name
- Nanette Seelos
- Title
- President
- Signed
- 2017-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Benedetti & Associates CPA Inc
- Address
- 2151 S College Dr Suite 101, Santa Maria, CA 93455
- Preparer
- Trent Benedetti CPA CFP
- Phone
- 8059224881
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $225”
Other Expenses.1005
“Travel $2397”
Other Expenses.1007
“Conferences, Conventions, and Meetings $129”
Other Expenses.1012
“Insurance $841”
Other Expenses.1
“Food purchases $1504”
Other Expenses.2
“Auto $1219”
Other Expenses.3
“Repair & Maintenance $938”
Other Expenses.4
“Web Site $364”
Other Expenses.5
“Supplies $248”
Other Expenses.6
“Taxes and license fees $235”
Other Expenses.7
“Registration $195”
Other Expenses.8
“Meals out $120”
Other Expenses.9
“Medical and drug testing $120”
Other Expenses.11
“Entertainment $107”
Other Expenses.13
“Bank fees $36”
Total Liabilities.1
“Credit card payable - Beginning $1005 Credit card payable - Ending $679”
Total Liabilities.2
“Loan Payable Seelos - Beginning $7000 Loan Payable Seelos - Ending $0”
Raw XML Appendix182 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8058780738 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4025 Scotland Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cocoa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32927 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54966 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62495 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9134 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1856 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62495 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80335 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46961 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61816 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Karli Jeffers |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5721 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8678 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 198 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80335 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Since 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 65848 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8005 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 679 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71201 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65848 |
| IRS990EZ/TotalRevenueAmt | 0 | 80335 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 463295 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 463295 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169683 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 463295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 463295 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Nanette Seelos |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Brd Mbr |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $2397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Food purchases $1504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto $1219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repair & Maintenance $938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Web Site $364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies $248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Taxes and license fees $235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Registration $195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals out $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Medical and drug testing $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Entertainment $107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank fees $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Credit card payable - Beginning $1005 Credit card payable - Ending $679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Loan Payable Seelos - Beginning $7000 Loan Payable Seelos - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nanette Seelos |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SANTA BARBARA LIGHTHOUSE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 770568691 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 90331 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93190 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Benedetti & Associates CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2151 S College Dr Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Maria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93455 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059224881 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Trent Benedetti CPA CFP |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T11:16:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,495
- Liabilities
- $679
- Net assets
- $61,816
- Revenue
- $80,335
- Expenses
- $71,201
- Net income
- $9,134