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Nonprofit · EIN 77-0323989

SAN FELIPE SUPPORTED LIVING INC

Tax-exempt · GOLETA, CA 93111

Financials

$2.4M$1.7M2023$2.7M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of SAN FELIPE SUPPORTED LIVING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,669,534$2,172,262$497,272$2,784,221$129,037$2,655,184
December 31, 2023990$2,389,370$1,730,784$658,586$2,263,227$126,028$2,137,199
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,589,281
Investment income
$80,253
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$194,925
Other salaries and wages
$1,376,898
Salaries, compensation and benefits (total)
$1,857,606
Professional fundraising fees
$0
Accounting fees
$123,084
Occupancy
$77,287
Travel
$6,525
Program services (functional)
$1,954,551
Management and general (functional)
$217,711

Balance sheet and other

Total assets, start of year
$2,263,227
Total assets, end of year
$2,784,221
Total liabilities, end of year
$129,037
Net assets, end of year
$2,655,184
Publicly traded securities
$1,567,996
Net assets without donor restrictions
$2,655,184
Gross receipts
$2,669,534
Employees
82
Volunteers
0
Year formed
1992
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KATHRYN LEGROSEXECUTIVE DIRECTOR
Officer
40$169,850$25,075
ROB FREDERICKSPRESIDENT
Trustee or director, Officer
2$0$0
DAVID SCHMUTZTREASURER
Trustee or director, Officer
2$0$0
EILEEN MEDINASECRETARY
Trustee or director, Officer
2$0$0
JACQUI MEISELDIRECTOR
Trustee or director
2$0$0
CHRIS MAURERDIRECTOR
Trustee or director
2$0$0
LISA ERIKSENDIRECTOR
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
KATHRYN LEGROSEXECUTIVE DIRECTOR
Officer
40$152,532$23,445
ROB FREDERICKSPRESIDENT
Trustee or director, Officer
2$0$0
DAVID SCHMUTZTREASURER
Trustee or director, Officer
2$0$0
EILEEN MEDINASECRETARY
Trustee or director, Officer
2$0$0
JACQUI MEISELDIRECTOR
Trustee or director
2$0$0
CHRIS MAURERDIRECTOR
Trustee or director
2$0$0
LISA ERIKSENDIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
5266 HOLLISTER AVE BUILDING B STE 2, GOLETA, CA 93111-2037
In care of
% DAVID B DENNISTON
Principal officer (990 for 2024)
KATHRYN LEGROS, 5266 HOLLISTER AVENUE BLDG B STE 24, SANTA BARBARA, CA 93111
Signed the 990
KATHRYN LEGROS, EXECUTIVE DIRECTOR
Phone
(805) 967-5649
Return prepared by
PROSPERITY PARTNERS

California records

California keeps its own records of charities and corporations. Search them by EIN 77-0323989 or by the name SAN FELIPE SUPPORTED LIVING INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PROVIDE RESIDENTIAL SUPPORT TO INDIVIDUALS, AS REQUIRED, TO ALLOW THEM TO MAKE INFORMED CHOICES IN THEIR DAILY LIVES AND ASSIST INDIVIDUALS IN ESTABLISHING A HEALTHY AND SAFE LIVING ENVIRONMENT THAT ALLOWS FOR INDIVIDUALIZED LIFESTYLES AND FREEDOM OF CHOICE.

990 for the year ended December 31, 2024

Program accomplishments

  • SAN FELIPE SUPPORTED LIVING PROVIDES DIRECT SERVICES FOR CHARITABLEPURPOSES FOR 15 TO 20 PERSONS WITH DEVELOPMENTAL DISABILITIES IN THEIROWN HOMES AND OUT IN THEIR COMMUNITIES. THE ORGANIZATION RECEIVESSUBSTANTIAL SUPPORT AS A VENDOR TO TRI-COUNTIES CENTER IN ACCORDANCEWITH CALIFORNIA'S LANTERMAN DEVELOPMENTAL DISABILITIES ACT - TITLE 17.TO PROVIDE RESIDENTIAL SUPPORT TO INDIVIDUALS, AS REQUIRED, TO ALLOWTHEM TO MAKE INFORMED CHOICES IN THEIR DAILY LIVES AND ASSISTINDIVIDUALS IN ESTABLISHING A HEALTHY AND SAFE LIVING ENVIRONMENT THATALLOWS FOR INDIVIDUALIZED LIFESTYLES AND FREEDOM OF CHOICE.
    Expenses $1,954,551 · revenue $2,589,281

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
77-0323989
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P820)
Assets (IRS master file)
$2,784,221
Income (IRS master file)
$2,669,534

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,669,534$2,172,262$2,784,221IRS
990December 2023$2,389,370$1,730,784$2,263,227XML
990December 2022$1,501,399$1,473,079$1,445,148IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0323989).

Questions about SAN FELIPE SUPPORTED LIVING INC

What is the EIN of SAN FELIPE SUPPORTED LIVING INC?
The employer identification number (EIN) of SAN FELIPE SUPPORTED LIVING INC is 77-0323989.
Is SAN FELIPE SUPPORTED LIVING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to SAN FELIPE SUPPORTED LIVING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAN FELIPE SUPPORTED LIVING INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SAN FELIPE SUPPORTED LIVING INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAN FELIPE SUPPORTED LIVING INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SAN FELIPE SUPPORTED LIVING INC?
The 990 for the year ended December 31, 2024 names KATHRYN LEGROS.
Who are the officers and directors of SAN FELIPE SUPPORTED LIVING INC?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $169,850 (KATHRYN LEGROS, EXECUTIVE DIRECTOR).
How much revenue does SAN FELIPE SUPPORTED LIVING INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,669,534, expenses of $2,172,262 and total assets of $2,784,221 at year end.

Other nonprofits in GOLETA

All nonprofits in GOLETA · California · Human services