Nonprofit · EIN 95-1770027
LAGUNA COTTAGES FOR SENIORS
Tax-exempt · SANTA BARBARA, CA 93101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $588,817 | $691,557 | -$102,740 | $6,636,285 | $17,973 | $6,618,312 |
| December 31, 2023 | 990 | $616,809 | $654,677 | -$37,868 | $6,497,971 | $19,719 | $6,478,252 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $36,463
- Program service revenue
- $457,159
- Investment income
- $95,195
- Net gain from sales of assets
- -$44,733
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $126,857
- Other salaries and wages
- $36,001
- Salaries, compensation and benefits (total)
- $174,896
- Professional fundraising fees
- $0
- Legal fees
- $18,757
- Accounting fees
- $16,532
- Occupancy
- $203,403
- Depreciation
- $183,376
- Program services (functional)
- $576,231
- Management and general (functional)
- $103,487
- Fundraising (functional)
- $11,839
Balance sheet and other
- Total assets, start of year
- $6,497,971
- Total assets, end of year
- $6,636,285
- Total liabilities, end of year
- $17,973
- Net assets, end of year
- $6,618,312
- Land, buildings and equipment
- $2,439,261
- Publicly traded securities
- $4,103,604
- Net assets without donor restrictions
- $5,468,940
- Net assets with donor restrictions
- $1,149,372
- Gross receipts
- $1,067,608
- Employees
- 5
- Volunteers
- 14
- Year formed
- 1953
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINA SONGER | EXECUTIVE DIRECTOR Officer | 40 | $115,858 | $10,999 |
| SUSANNE WOOD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHERYL JOHNSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NORA TAUGHER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CARA DE AMICIS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LUCINDA ABBOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARBARA B ALLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATTY GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARSHA MESSMORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAIL PERSOON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHELLEY RICHARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN SCHMIDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| APRIL THEDE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JERI WAITE | FORMER BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VICKI JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christina Songer | Executive Dir. Officer | 40 | $95,246 | $9,670 |
| Susanne Wood | President Trustee or director, Officer | 2 | $0 | $0 |
| Shelley Rickard | Board member Trustee or director | 1 | $0 | $0 |
| Gail Persoon | Board member Trustee or director | 1 | $0 | $0 |
| Vicki Woolford | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Patty Gonzalez | Board Member Trustee or director | 1 | $0 | $0 |
| Marsha Messmore | Board member Trustee or director | 1 | $0 | $0 |
| Cheryl Johnson | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Susan Schmidt | Board member Trustee or director | 1 | $0 | $0 |
| Barbara Allen | Board member Trustee or director | 1 | $0 | $0 |
| Jeri Waite | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Cindy Abbott | Board member Trustee or director | 1 | $0 | $0 |
| Nora Taugher | Board member Trustee or director | 1 | $0 | $0 |
| Cara DeAmicis | Vice President Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 803 LAGUNA ST, SANTA BARBARA, CA 93101-1509
- Principal officer (990 for 2024)
- CHRISTINA SONGER, 803 LAGUNA STREET, SANTA BARBARA, CA 93101
- Signed the 990
- CHRISTINA SONGER, EXECUTIVE DIRECTOR
- Phone
- (805) 965-1179
- Return prepared by
- MACFARLANE FALETTI & CO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1770027 or by the name LAGUNA COTTAGES FOR SENIORS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SEE SCHEDULE O.
Program accomplishments
- LAGUNA COTTAGES MANAGES AND MAINTAINS LOW COST HOUSING UNITS WHICH ARE RENTED TO LOW INCOME SENIOR CITIZENS. THESE EXPENSES INCLUDE MAINTENANCE OF UNITS, UTILITIES, GARDENING, MANAGEMENT, AND SOME SOCIAL EVENTS FOR RESIDENTS.Expenses $576,231 · revenue $457,159
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1770027
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $6,636,285
- Income (IRS master file)
- $1,067,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $588,817 | $691,557 | $6,636,285 | XML |
| 990 | December 2023 | $616,809 | $654,677 | $6,497,971 | XML |
| 990 | December 2022 | $718,155 | $633,862 | $6,262,776 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 95-1770027).
Questions about LAGUNA COTTAGES FOR SENIORS
- What is the EIN of LAGUNA COTTAGES FOR SENIORS?
- The employer identification number (EIN) of LAGUNA COTTAGES FOR SENIORS is 95-1770027.
- Is LAGUNA COTTAGES FOR SENIORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to LAGUNA COTTAGES FOR SENIORS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAGUNA COTTAGES FOR SENIORS 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 LAGUNA COTTAGES FOR SENIORS 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 LAGUNA COTTAGES FOR SENIORS 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 LAGUNA COTTAGES FOR SENIORS?
- The 990 for the year ended December 31, 2024 names CHRISTINA SONGER.
- Who are the officers and directors of LAGUNA COTTAGES FOR SENIORS?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $115,858 (CHRISTINA SONGER, EXECUTIVE DIRECTOR).
- How much revenue does LAGUNA COTTAGES FOR SENIORS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $588,817, expenses of $691,557 and total assets of $6,636,285 at year end.
Other nonprofits in SANTA BARBARA
- SANTA BARBARA AFFORDABLE HOUSING GROUP EIN 46-2910301 · last filed 990 for 2025
- THE TURNER FOUNDATION - SINCE 1958 EIN 95-6111806 · last filed 990 for 2024
- TRANSITION HOUSE EIN 77-0099755 · last filed 990 for 2024
- SANTA BARBARA RESCUE MISSION EIN 95-6134271 · last filed 990 for 2025
- SANTA BARBARA COMMUNITY HOUSING CORPORATION EIN 95-2954450 · last filed 990 for 2025
- 2ND STORY EIN 26-0417729 · last filed 990 for 2025
- VILLA CARIDAD EIN 68-0387620 · last filed 990 for 2025
- FAULDING HOTEL INC EIN 77-0197146 · last filed 990 for 2024
All nonprofits in SANTA BARBARA · California · Housing and shelter