Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 77-0568691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$81,746
Down $1,518 (-1.8%) from 2020
Net Assets
Down$80,130
Down $2,634 (-3.2%) from 2020
Liabilities
Up$1,616
Up $1,116 (+223%) from 2020
Revenue
Down$88,923
Down $12,459 (-12%) from 2020
Expenses
Down$92,089
Down $7,976 (-8.0%) from 2020
Net Income
Down-$3,166
Down $4,483 (-340%) from 2020
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.
| 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. | $92,089 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID T COOL | Secretary | - | $0 | - | - |
| KARLI JEFFERS | President | - | $0 | - | - |
| HILDA ZACARIAS | Treasurer | - | $0 | - | - |
| JUSTIN CARTER | Director | - | $0 | - | - |
“Travel $2345”
“Insurance $3231”
“Food purchases $3903”
“Telephone $1720”
“Auto-other $1709”
“Repair & Maintenance $1317”
“Supplies $867”
“Due and subscriptions $591”
“Other-operations $521”
“Cleaning $372”
“Web Site $367”
“Other $298”
“Entertainment $234”
“Facilities & Equip-appliances $202”
“Auto-Registration $174”
“Other $81”
“Meals out $59”
“Clothing assistance/haircuts $52”
“Medical and drug testing $46”
“Education $15”
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $533”
“Credit card payable - Beginning $2059 Credit card payable - Ending $2140”
“Payroll taxes payable - Beginning $-1559 Payroll taxes payable - Ending $-524”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Nanette Seelos |
| 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 | 83264 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81213 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88923 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3166 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 788 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83264 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81746 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88923 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82764 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82764 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80130 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 58088 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID T COOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARLI JEFFERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HILDA ZACARIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUSTIN CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 533 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 532 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18104 |
| 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 | 241 |
| 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 | 92089 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14868 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1616 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92089 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92089 |
| IRS990EZ/TotalRevenueAmt | 0 | 88923 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 81448 |
| 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 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 81448 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80335 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 81448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 81448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $2345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $3231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Food purchases $3903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone $1720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Auto-other $1709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repair & Maintenance $1317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Due and subscriptions $591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other-operations $521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Cleaning $372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Web Site $367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other $298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Entertainment $234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Facilities & Equip-appliances $202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Auto-Registration $174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Other $81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Meals out $59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Clothing assistance/haircuts $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Medical and drug testing $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Education $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Credit card payable - Beginning $2059 Credit card payable - Ending $2140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Payroll taxes payable - Beginning $-1559 Payroll taxes payable - Ending $-524 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Hilda Zacarias |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| 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/PreparerFirmEIN | 0 | 770555277 |
| 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 | 2022-05-16T13:04:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Hilda |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Zacarias |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.