Hospital Hospitality House Of Santa Barbara County, The Little Cottage in Santa Barbara, California (CA)
Table of contents:
| Hospital Hospitality House Of Santa Barbara County, The Little Cottage | |
| Employer Identification Number (EIN) | 770434600 |
| Name of Organization | Hospital Hospitality House Of Santa Barbara County |
| Secondary Name | The Little Cottage |
| In Care of Name | Philip M Hawes |
| Address | Po Box 30234, Santa Barbara, CA 93130 |
| Website | http://thelittlecottage.org |
| Activities | Described in section 509(a)(2) of the Code, Low income housing |
| Subsection | Charitable Organization |
| Ruling Date | 09/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $74,071 |
| Amount of Income | $56,602 |
| Form 990 Revenue Amount | $56,602 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Support Services - Other |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $55,438 | $76,784 | $42,687 |
| Contributions, gifts, grants, and similar amounts received | $54,295 | $75,791 | $42,131 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,143 | $993 | $556 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $75,713 | $83,232 | $73,116 |
| Total net assets | $145,953 | $139,505 | $109,076 |
| Excess/Deficit for the year | $-20,275 | $-6,448 | $-30,429 |
| Net assets or fund balances at beginning of year | $166,228 | $145,953 | $139,505 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $139,505 | $109,076 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $146,319 | $139,944 | $109,525 |
| Total liabilities | $366 | $439 | $449 |
| Net assets or fund balances | $145,953 | $139,505 | $109,076 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $257,467 |
| Subtotal | $257,467 |
| Gifts, grants, contributions, and membership fees received | $110,812 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $146,655 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $262,258 |
| Public support | $257,467 |
| Subtotal | $4,791 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,791 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hospice Of Santa Cruz County | 940 Disc Dr, Scotts Valley, CA 95066-4544 | CA | 1978-12 | $18,297,896 |
| 2 | Hospice Of The North Coast | 2525 Pio Pico Dr Ste 301, Carlsbad, CA 92008-1568 | CA | 1983-02 | $6,494,485 |
| 3 | Hospice Of The Valley | 4850 Union Ave, San Jose, CA 95124-5156 | CA | 1982-09 | $15,090,110 |
| 4 | Hospice Of The Valleys Sc | 25240 Hancock Ave, Murrieta, CA 92562-5990 | CA | 1983-06 | $5,740,882 |
| 5 | Kaweah Delta Hospice Foundation | 216 S Johnson St, Visalia, CA 93291-6137 | CA | 1979-01 | $348,500 |
| 6 | Hospice Of Ukiah Inc | 620 S Dora St Ste 101, Ukiah, CA 95482-5478 | CA | 1996-07 | $325,141 |
| 7 | Hospice Partners Inc | 285 South St Ste J, Sn Luis Obisp, CA 93401-5037 | CA | 1999-03 | $9,138,740 |
| 8 | Hospital Alliance Association Inc | 2704 Buckminster Dr, Elk Grove, CA 95758-7615 | CA | 2003-09 | $3,289 |
| 9 | Hospital Consortium Of San Mateo County | 222 W 39th Ave, San Mateo, CA 94403-4364 | CA | 1985-03 | $212,298 |
| 10 | Hospital De La Familia Foundation | 601 Sonoma St, Richmond, CA 94805-1907 | CA | 1978-01 | $541,876 |
| 11 | Hospital Hospitality House Of Santa Barbara County, The Little Cottage | Po Box 30234, Santa Barbara, CA 93130 | CA | 1996-09 | $56,602 |
| 12 | Hospital Police Association Of California | 2029 H St, Sacramento, CA 95811-3109 | CA | 1984-01 | $48,300 |
| 13 | Hospitality De Los Carneros | PO BOX 404, Vineburg, CA 95487-0404 | CA | 2001-04 | $43,767 |
| 14 | Hospitality Office Inc A Delaware Non-Profit Org | 801 N Brand Blvd Ste 800, Glendale, CA 91203-3237 | CA | 2001-10 | $525,675 |
| 15 | Hospitaller Brothers Health Care Corporation | 2468 S St Andrews Pl, Los Angeles, CA 90018-2042 | CA | 1992-04 | $1,670,995 |
| 16 | Hospitaller Foundation Of California Inc | 2468 S St Andrews Pl, Los Angeles, CA 90018-2042 | CA | 1982-09 | $1,729,351 |
| 17 | Ucsf Medical Center Auxiliary | 505 Parnassus Ave M167a Box 0208, San Francisco, CA 94143-2204 | CA | 1961-11 | $193,273 |
| 18 | Hot N Dry Inc | 11900 W Olympic Blvd, Los Angeles, CA 90064-1151 | CA | 1991-10 | $287,652 |
| 19 | Hot Toddies Common Ground | 4582 Federal Blvd, San Diego, CA 92102-2507 | CA | 2004-04 | $36,000 |
| 20 | Hotchkis Foundation | 11150 W Olympic Blvd Ste 920, Los Angeles, CA 90064-1839 | CA | 1965-07 | $611,537 |
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