A LIGHT OF HOPE SUPPORT CENTER: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- A LIGHT OF HOPE SUPPORT CENTER (EIN 27-3165158)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201643199349204614
- Schema version
- 2015v2.0
- 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 | 2016-11-14T15:41:45-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stern Kory Sreden & Morgan AAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24961 The Old Road 2nd Floor | AddressLine1Txt |
| City | Stevenson Ranch | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 6612959070 | 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 | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES M NEGRI CPA | PreparerPersonNm |
| PTIN | P00005869 | PTIN |
| Phone | 6612861040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $85,622 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,103 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $24,287 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $19,231 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,704 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,527 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $74,918 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $3,340 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $21,692 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,441 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,213 | OtherExpensesTotalAmt |
| Total Expenses | $76,686 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,768 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,534 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,766 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,358 | BOYAmt |
| EOY | $21,512 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,408 | BOYAmt |
| EOY | $5,467 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,766 | BOYAmt |
| EOY | $26,979 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232 | BOYAmt |
| EOY | $213 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,534 | BOYAmt |
| EOY | $26,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT YOUNG ADULTS AND PARENTS WITH SUBSTANCE ABUSE AND OTHER CRISIS SITUATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COUNSELING & SUPPORT OF YOUNG ADULTS & PARENTS IN CRISIS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $72,909 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,909 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TIM TRAURIG | ||
| President | 10.00 | $0 |
| MATT LEVESQUE | ||
| Treasurer | 2.00 | $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 | TIM TRAURIG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23780 NEWHALL AVE SUITE 201 | AddressLine1Txt |
| City | NEWHALL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91321 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6612599070 | 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 | $85,621 | CurrentTaxYearAmt |
| Total | $85,621 | 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 | $85,621 | CurrentTaxYearAmt |
| Total | $85,621 | 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 | $85,621 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $1 | 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 | $1 | CurrentTaxYearAmt |
| Total | $1 | 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 | $85,622 | CurrentTaxYearAmt |
| Total | $85,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BE THE LIGHT 5K | Event1Nm |
| Gross Receipts Event1 | $19,231 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,231 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,704 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,231 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,231 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,704 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,704 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,527 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $763 |
| Other Expenses.1009 | Depreciation $941 |
| Other Expenses.1012 | Insurance $4954 |
| Other Expenses.1 | COUNSELING COSTS $22473 |
| Other Expenses.2 | EDUCATION & LEADERSHIP SERVICE $9100 |
| Other Expenses.3 | APG COSTS $2777 |
| Other Expenses.4 | SUPPLIES $2384 |
| Other Expenses.5 | MEETING EXPENSES $2279 |
| Other Expenses.6 | TAXES $1834 |
| Other Expenses.8 | UTILITIES $1319 |
| Other Expenses.9 | BANK FEES $516 |
| Other Expenses.10 | PAYROLL PROCESSING FEES $486 |
| Other Expenses.11 | WEBSITE $317 |
| Other Expenses.12 | REPAIRS & MAINTENANCE $70 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3396 Furniture and Fixtures - Ending $2840 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1204 Machinery and Equipment - Ending $819 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $1808 SECURITY DEPOSIT - Ending $1808 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $232 PAYROLL LIABILITIES - Ending $213 |