A LIGHT OF HOPE SUPPORT CENTER: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- A LIGHT OF HOPE SUPPORT CENTER (EIN 27-3165158)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201723179349202512
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T11:38:27-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28494 Westinghouse Place Suite 105 | AddressLine1Txt |
| City | Valencia | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273165158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A LIGHT OF HOPE SUPPORT CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALIG | BusinessNameControlTxt |
| Phone | 6615134325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23780 NEWHALL AVE | AddressLine1Txt |
| City | NEWHALL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91321 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM TRAURIG | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian Martin EA | PreparerPersonNm |
| PTIN | P01055780 | PTIN |
| Phone | 6612959070 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ALIGHTOFHOPESCV.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,369 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,986 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,512 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $28,870 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,896 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,974 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $81,473 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $2,461 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $950 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,138 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $27 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $45,157 | OtherExpensesTotalAmt |
| Total Expenses | $71,733 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,740 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,506 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,512 | BOYAmt |
| EOY | $30,088 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,467 | BOYAmt |
| EOY | $6,418 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,979 | BOYAmt |
| EOY | $36,506 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,766 | BOYAmt |
| EOY | $36,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | A Light of Hope Support Center is a support group system for local families in crisis. We provide support for Santa Clarita Valley youth and young adults 14-26 years of age struggling with substance abuse and/or self-destructive actions or behaviors. We emphasize a 12-Step approach to family recovery, as well as the development and maintenance of an Alternative Peer Group (APG), providing a safe, sober yet fun and welcoming experience for young people and their families as an alternative to the dysfunctional and destructive environment they may be involved in. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COUNSELING AND SUPPORT OF YOUNG ADULTS AND PARENTS IN CRISIS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $71,733 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,733 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TIM TRAURIG | ||
| President | 20.00 | $0 |
| MARK MONTOYA | ||
| Secretary | 2.00 | $0 |
| LAURIE STRUBLE | ||
| Director | 2.00 | $0 |
| NIKKI OERUM | ||
| Director | 2.00 | $0 |
| EVAN THOMPSON | ||
| Director | 2.00 | $0 |
| JOHN CLARKE | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MARTIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28494 WESTINGHOUSE PL STE 105 | AddressLine1Txt |
| City | VALENCIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6612959070 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,619 | CurrentTaxYearAmt |
| Total | $399,384 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,619 | CurrentTaxYearAmt |
| Total | $399,384 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $399,384 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $8 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $8 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,620 | CurrentTaxYearAmt |
| Total | $399,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BE THE LIGHT 5K | Event1Nm |
| Gross Receipts Event1 | $28,870 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,870 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,896 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,870 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,870 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,896 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,896 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,974 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $900 |
| Other Expenses.1009 | Depreciation $1023 |
| Other Expenses.1 | COUNSELING COSTS $20593 |
| Other Expenses.2 | APG COSTS $5651 |
| Other Expenses.3 | EDUCATION & LEADERSHIP SERVICE $5250 |
| Other Expenses.4 | INSURANCE $4788 |
| Other Expenses.5 | MEETING EXPENSES $2659 |
| Other Expenses.6 | SUPPLIES $1995 |
| Other Expenses.7 | PAYROLL PROCESSING FEES $1066 |
| Other Expenses.8 | WEBSITE $504 |
| Other Expenses.9 | BANK FEES $476 |
| Other Expenses.10 | BOOKS, SUBSCRIPTION, REFERENCE $138 |
| Other Expenses.11 | TAXES - LOCAL AND STATE $114 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2840 Furniture and Fixtures - Ending $2431 |
| Other Assets.1003 | Machinery and Equipment - Beginning $819 Machinery and Equipment - Ending $2179 |
| Other Assets.1 | SECURITY DEPOSITS - Beginning $1808 SECURITY DEPOSITS - Ending $1808 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $213 PAYROLL LIABILITIES - Ending $0 |