Nonprofit · EIN 87-3984396
SAN YSIDRO HEALTH COMMUNITY SERVICES INC
Tax-exempt · SAN DIEGO, CA 92173
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,277,703 | $0 | $12,277,703 | $25,646,228 | $0 | $25,646,228 |
| December 31, 2023 | 990 | $0 | $155,669 | -$155,669 | $13,368,525 | $0 | $13,368,525 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,277,700
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $13,368,525
- Total assets, end of year
- $25,646,228
- Total liabilities, end of year
- $0
- Net assets, end of year
- $25,646,228
- Net assets without donor restrictions
- $25,646,228
- Gross receipts
- $12,277,703
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2021
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN MATTSON | SECRETARY AND TREASURER Trustee or director, Officer | 1 | $0 | $1,406,005 | $25,419 |
| TOMAS URTASUN | DIRECTOR Trustee or director | 1 | $0 | $3,400 | $0 |
| ROBERT VALDERRAMA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JESSE NAVARRO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROGER DYER | DIRECTOR (THRU 10/2024) Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN C GREBING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN MATTSON | SECRETARY AND TREASURER Trustee or director, Officer | 1 | $0 | $1,296,514 | $24,889 |
| TOMAS URTASUN | DIRECTOR Trustee or director | 1 | $0 | $3,300 | $0 |
| ROBERT VALDERRAMA | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JESSE NAVARRO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROGER DYER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 PRECISION PARK LN, SAN DIEGO, CA 92173-1345
- Principal officer (990 for 2024)
- KEVIN MATTSON, 1601 PRECISION PARK LANE, SAN DIEGO, CA 92173
- Signed the 990
- KEVIN MATTSON, SECRETARY AND TREASURER
- Phone
- (619) 662-4100
- Return prepared by
- WIPFLI ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 87-3984396 or by the name SAN YSIDRO HEALTH COMMUNITY SERVICES INC.
- 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
SUPPORT THE OPERATIONS AND MISSION OF SAN YSIDRO HEALTH.
Program accomplishments
- SUPPORT THE OPERATIONS AND MISSION OF SAN YSIDRO HEALTH.0
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
- 87-3984396
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $25,646,228
- Income (IRS master file)
- $12,277,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,277,703 | $0 | $25,646,228 | XML |
| 990 | December 2023 | $0 | $155,669 | $13,368,525 | XML |
| 990 | December 2022 | $169,820 | $0 | $13,524,194 | IRS |
| 990 | December 2021 | – | – | – | 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 87-3984396).
Questions about SAN YSIDRO HEALTH COMMUNITY SERVICES INC
- What is the EIN of SAN YSIDRO HEALTH COMMUNITY SERVICES INC?
- The employer identification number (EIN) of SAN YSIDRO HEALTH COMMUNITY SERVICES INC is 87-3984396.
- Is SAN YSIDRO HEALTH COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SAN YSIDRO HEALTH COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SAN YSIDRO HEALTH COMMUNITY SERVICES 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 YSIDRO HEALTH COMMUNITY SERVICES 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 YSIDRO HEALTH COMMUNITY SERVICES 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 YSIDRO HEALTH COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2024 names KEVIN MATTSON.
- Who are the officers and directors of SAN YSIDRO HEALTH COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SAN YSIDRO HEALTH COMMUNITY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,277,703, expenses of $0 and total assets of $25,646,228 at year end.
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