Civic Intelligence

San Felipe Supported Living Inc

EIN 77-0323989 • 501(c)3 • Santa Barbara, CA

Profile

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.

5266 Hollister Avenue Bldg B SteSanta Barbara, CA 93111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$194,925

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,784,221

Up $520,994 (+23%) from 2023

Liabilities

Up

$129,037

Up $3,009 (+2.4%) from 2023

Net Assets

Up

$2,655,184

Up $517,985 (+24%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Up

$2,669,534

Up $280,164 (+12%) from 2023

Expenses

Up

$2,172,262

Up $441,478 (+26%) from 2023

Net Income

Down

$497,272

Down $161,314 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $685,602Liabilities 2011: $64,530Net Assets 2011: $621,0722011Assets 2012: $740,745Liabilities 2012: $35,838Net Assets 2012: $704,9072012Assets 2013: $750,242Liabilities 2013: $38,207Net Assets 2013: $712,0352013Assets 2014: $798,149Liabilities 2014: $39,319Net Assets 2014: $758,8302014Assets 2015: $786,802Liabilities 2015: $20,859Net Assets 2015: $765,9432015Assets 2016: $899,155Liabilities 2016: $32,929Net Assets 2016: $866,2262016Assets 2017: $1,031,474Liabilities 2017: $26,239Net Assets 2017: $1,005,2352017Assets 2018: $1,069,992Liabilities 2018: $25,943Net Assets 2018: $1,044,0492018Assets 2019: $1,156,646Liabilities 2019: $44,252Net Assets 2019: $1,112,3942019Assets 2020: $1,389,512Liabilities 2020: $50,918Net Assets 2020: $1,338,5942020Assets 2021: $1,579,220Liabilities 2021: $68,769Net Assets 2021: $1,510,4512021Assets 2022: $1,445,148Liabilities 2022: $73,409Net Assets 2022: $1,371,7392022Assets 2023: $2,263,227Liabilities 2023: $126,028Net Assets 2023: $2,137,1992023Assets 2024: $2,784,221Liabilities 2024: $129,037Net Assets 2024: $2,655,1842024

Highlighted filing

2024

Assets$2,784,221
Liabilities$129,037
Net Assets$2,655,184
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $621,614Expenses 2011: $583,157Net Income 2011: $38,4572011Expenses 2012: $615,5602012Revenue 2013: $684,550Expenses 2013: $676,389Net Income 2013: $8,1612013Revenue 2014: $716,012Expenses 2014: $674,479Net Income 2014: $41,5332014Revenue 2015: $726,013Expenses 2015: $706,658Net Income 2015: $19,3552015Revenue 2016: $824,656Expenses 2016: $732,139Net Income 2016: $92,5172016Revenue 2017: $889,527Expenses 2017: $771,438Net Income 2017: $118,0892017Revenue 2018: $930,915Expenses 2018: $862,398Net Income 2018: $68,5172018Revenue 2019: $965,648Expenses 2019: $920,162Net Income 2019: $45,4862019Revenue 2020: $1,390,649Expenses 2020: $1,177,440Net Income 2020: $213,2092020Revenue 2021: $1,471,560Expenses 2021: $1,314,870Net Income 2021: $156,6902021Revenue 2022: $1,501,399Expenses 2022: $1,473,079Net Income 2022: $28,3202022Revenue 2023: $2,389,370Expenses 2023: $1,730,784Net Income 2023: $658,5862023Revenue 2024: $2,669,534Expenses 2024: $2,172,262Net Income 2024: $497,2722024

Highlighted filing

2024

Revenue$2,669,534
Expenses$2,172,262
Net Income$497,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,784,221
Liabilities
$129,037
Net assets
$2,655,184
Revenue
$2,669,534
Expenses
$2,172,262
Net income
$497,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.13$2.66$2.67$2.17$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.13$2.14$2.39$1.73$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.37$1.50$1.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$1.47$1.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$1.39$1.18$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.11$0.97$0.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.93$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$0.89$0.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.82$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.73$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.72$0.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.68$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$0.62
2011Summary only. Only limited summary data is available for this year.$0.69$0.06$0.62$0.62$0.58$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,669,534
Mission and Program Overview

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.

Provide services to persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,033,701$1,567,996▲ $534,295
Accounts Receivable$372,729$633,391▲ $260,662
Cash and Non-Interest-Bearing Accounts$804,228$553,616▼ $250,612
Prepaid Expenses and Deferred Charges$3,621$2,025▼ $1,596
Total Assets$2,263,227$2,784,221▲ $520,994
Other Assets Total$48,948$27,193▼ $21,755
Liabilities
Accounts Payable and Accrued Expenses$75,668$99,955▲ $24,287
Other Liabilities$50,360$29,082▼ $21,278
Total Liabilities$126,028$129,037▲ $3,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,137,199$2,655,184▲ $517,985
Total Net Assets Fund Balance$2,137,199$2,655,184▲ $517,985
Total Liabilities and Net Assets / Fund Balance$2,263,227$2,784,221▲ $520,994
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn LegrosExecutive DirectorFT$169,850$25,075$194,925

Board Members and Trustees

NameTitle
Rob FredericksPresident
Chris MaurerDirector
Jacqui MeiselDirector
Lisa EriksenDirector
Eileen MedinaSecretary
David SchmutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,589,281
Investment Income
$80,253
Other Revenue
$0
Change in Net Assets
$497,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,656,187
Revenue Not Reported on Financial Statements
$13,347
Revenue Not Reported on Form 990
$20,713
Total Revenue per Audited Statements
$2,676,900
Total Revenue per Form 990
$2,669,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,857,606
Other Expenses$314,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,376,898--$1,376,898
Current Officers, Directors, Trustees, and Key Employees$154,802$40,123-$194,925
Other Employee Benefits$155,093--$155,093
Fees for Services Accounting-$123,084-$123,084
Payroll Taxes$110,525$2,602-$113,127
Occupancy$77,287--$77,287
Other Expenses$34,795--$34,795
Office Expenses$21,063$7,021-$28,084
Fees for Services Other-$17,836-$17,836
Pension Plan Contributions$17,563--$17,563
Fees for Service Investment Mgmnt Fees-$13,347-$13,347
Insurance-$11,968-$11,968
Travel$6,525--$6,525
Interest-$1,730-$1,730
Total Functional Expenses$1,954,551$217,711$0$2,172,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,172,262
Expenses per Audited Statements$2,158,915
Total Expenses per Audited Statements$2,158,915
Expenses Not Reported on Financial Statements$13,347
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Operating Lease Liability$29,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The immediate family member of each individual receiving services are "affiliates" of the organization and have a responsibility in nominating new prospective board director's as needed for open positions.”

Form 990, Part VI, Section B, Line 11B

“The organization's executive director and treasurer review the 990 for approval prior to filing with irs. Each board member is provided a copy of the filed 990.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the executive director salary every year before the annual board meeting. At that time a comparison of salaries help the executive committee members make an educated recommendation. The board then votes on the salary increase presented by the executive committee at the meeting. Increases are only made in the year's of salary review”

Form 990, Part VI, Section C, Line 19

“The organization's form 1023, governing documents, financial statements, 990 and all policies currently in place are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Felipe Supported Living Inc
EIN
77-0323989
Phone
8059675649
Address
5266 HOLLISTER AVENUE BLDG B STE, SANTA BARBARA, CA 93111

Signing Officer

Name
Kathryn Legros
Title
Executive Director
Phone
8055635156
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Legros
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
1
Employees
82
Volunteers
0

Preparer

Firm
Prosperity Partners
Address
200 E CARRILLO ST STE 300, SANTA BARBARA, CA 93101
Preparer
Chrisley Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The executive director and treasurer review the annual audited financial statements. Once reviewed, a copy of the audited financial statements is provided to each member of the board of directors and formally approved.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a california nonprofit public benefit corporation, which is exempt from income taxes under internal revenue code section 501(c)(3) and state of california revenue and taxation code section 23701(d); therefore, no provision for income taxes is required. The organization qualifies for the charitable contribution deduction under section 170(b) (1) (a) and has been classified as an organization that is not a private foundation under section 509(a) (1). The organization evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2024, the organization had no uncertain tax positions requiring accrual. The organization files tax returns in california and u.s. Federal jurisdictions. The organization is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2021 and 2020, respectively.”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155093
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt034795
IRS990/OtherExpensesGrp/TotalAmt034795
IRS990/OtherLiabilitiesGrp/BOYAmt050360
IRS990/OtherLiabilitiesGrp/EOYAmt029082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01376898
IRS990/OtherSalariesAndWagesGrp/TotalAmt01376898
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02602
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110525
IRS990/PayrollTaxesGrp/TotalAmt0113127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017563
IRS990/PensionPlanContributionsGrp/TotalAmt017563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02025
IRS990/PrincipalOfficerNm0KATHRYN LEGROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRI-COUNTIES REGIONAL
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE FUNDING PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02458481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02458481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12800
IRS990/PYOtherExpensesAmt0260502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02402170
IRS990/PYRevenuesLessExpensesAmt0658586
IRS990/PYSalariesCompEmpBnftPaidAmt01470282
IRS990/PYTotalExpensesAmt01730784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02389370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0497272
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02589281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02589281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02402170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01470669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01437503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01391521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09291144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt09291144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02589281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02402170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01470669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01437503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01391521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09291144
IRS990ScheduleA/TotalSupportAmt09479254
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013347
IRS990ScheduleD/ExpensesSubtotalAmt02158915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013347
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013347
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt020713
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013347
IRS990ScheduleD/RevenueSubtotalAmt02656187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D); THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (1). THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021 AND 2020, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02172262
IRS990ScheduleD/TotalLiabilityAmt029082
IRS990ScheduleD/TotalRevenuePerForm990Amt02669534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02676900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02158915
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHRYN LEGROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IMMEDIATE FAMILY MEMBER OF EACH INDIVIDUAL RECEIVING SERVICES ARE "AFFILIATES" OF THE ORGANIZATION AND HAVE A RESPONSIBILITY IN NOMINATING NEW PROSPECTIVE BOARD DIRECTOR'S AS NEEDED FOR OPEN POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 FOR APPROVAL PRIOR TO FILING WITH IRS. EACH BOARD MEMBER IS PROVIDED A COPY OF THE FILED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR SALARY EVERY YEAR BEFORE THE ANNUAL BOARD MEETING. AT THAT TIME A COMPARISON OF SALARIES HELP THE EXECUTIVE COMMITTEE MEMBERS MAKE AN EDUCATED RECOMMENDATION. THE BOARD THEN VOTES ON THE SALARY INCREASE PRESENTED BY THE EXECUTIVE COMMITTEE AT THE MEETING. INCREASES ARE ONLY MADE IN THE YEAR'S OF SALARY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990 AND ALL POLICIES CURRENTLY IN PLACE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE ANNUAL AUDITED FINANCIAL STATEMENTS. ONCE REVIEWED, A COPY OF THE AUDITED FINANCIAL STATEMENTS IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND FORMALLY APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02263227
IRS990/TotalAssetsEOYAmt02784221
IRS990/TotalAssetsGrp/BOYAmt02263227
IRS990/TotalAssetsGrp/EOYAmt02784221
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01954551
IRS990/TotalFunctionalExpensesGrp/TotalAmt02172262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126028
IRS990/TotalLiabilitiesEOYAmt0129037
IRS990/TotalLiabilitiesGrp/BOYAmt0126028
IRS990/TotalLiabilitiesGrp/EOYAmt0129037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02137199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02655184
IRS990/TotalOtherCompensationAmt025075
IRS990/TotalProgramServiceExpensesAmt01954551
IRS990/TotalProgramServiceRevenueAmt02589281
IRS990/TotalReportableCompFromOrgAmt0169850
IRS990/TotalRevenueGrp/ExclusionAmt080253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02589281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02669534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02263227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02784221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06525
IRS990/TravelGrp/TotalAmt06525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05266 HOLLISTER AVENUE BLDG B STE 24
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN LEGROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08055635156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FELIPE SUPPORTED LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0770323989
ReturnHeader/Filer/PhoneNum08059675649
ReturnHeader/Filer/USAddress/AddressLine1Txt05266 HOLLISTER AVENUE BLDG B STE
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651164012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSPERITY PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E CARRILLO ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059629175
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13

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