Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Sierra Winds Charitable Foundation
EIN 86-0908834 • 501(c)3 • Peoria, AZ
Profile
Solicits donations for the support and benefit of residents of sierra winds life care community owned and operated by arizona retirement centers, inc.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$1,258,860
Up $42,865 (+3.5%) from 2023
Liabilities
Down$28,227
Down $3,569 (-11%) from 2023
Net Assets
Up$1,230,633
Up $46,434 (+3.9%) from 2023
Revenue
Up$142,980
Up $74,648 (+109%) from 2023
Expenses
Down$152,302
Down $5,862 (-3.7%) from 2023
Net Income
Up-$9,322
Up $80,510 (+90%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,258,860
- Liabilities
- $28,227
- Net assets
- $1,230,633
- Revenue
- $142,980
- Expenses
- $152,302
- Net income
- -$9,322
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2023 to Oct 31, 2024
- Signed
- Jun 19, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $520,048
Mission and Program Overview
Mission
Solicits donations for the support and benefit of residents of sierra winds life care community owned and operated by arizona retirement centers, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $849,579 | $708,489 | ▼ $141,090 |
| Other Notes and Loans Receivable, Net | $300,000 | $450,000 | ▲ $150,000 |
| Cash and Non-Interest-Bearing Accounts | $40,550 | $58,454 | ▲ $17,904 |
| Savings and Temporary Cash Investments | $25,366 | $41,417 | ▲ $16,051 |
| Inventories for Sale or Use | $500 | $500 | → $0 |
| Total Assets | $1,215,995 | $1,258,860 | ▲ $42,865 |
| Liabilities | |||
| Other Liabilities | $31,796 | $28,227 | ▼ $3,569 |
| Total Liabilities | $31,796 | $28,227 | ▼ $3,569 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,184,199 | $1,230,633 | ▲ $46,434 |
| Total Net Assets Fund Balance | $1,184,199 | $1,230,633 | ▲ $46,434 |
| Total Liabilities and Net Assets / Fund Balance | $1,215,995 | $1,258,860 | ▲ $42,865 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pat Sands | President |
| Sandra Nielsen | Vice-president |
| Gene Yanssens | Director |
| Kay Johnson | Director |
| Nicholas Kuntz | Director |
| Phyllis Russell | Director |
| Wanda Perdue | Director |
| Carol Mcelroy | Director From 9/1/24 |
| Pauletter Christian | Director From 9/1/24 |
| Jan Harding | Director Until 5/1/24 |
| Maxine Deneke | Director Until 5/1/24 |
| Susan Bradford | Secretary |
| Robert Romek | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $54,783
- Program Service Revenue
- $0
- Investment Income
- $84,098
- Other Revenue
- $4,099
- All Other Contributions
- $54,783
- Change in Net Assets
- $-9,322
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $136,588 |
| Other Expenses | $15,714 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $132,283 | - | - | $132,283 |
| Fees for Services Accounting | - | $8,280 | - | $8,280 |
| Fees for Service Investment Mgmnt Fees | - | $7,120 | - | $7,120 |
| Grants to Domestic Orgs | $4,305 | - | - | $4,305 |
| Interest | - | $299 | - | $299 |
| Office Expenses | - | $15 | - | $15 |
| Total Functional Expenses | $136,588 | $15,714 | $0 | $152,302 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,955 |
| Gaming Direct Expenses | $950 |
| 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
| Liability | Amount |
|---|---|
| Federal income taxes | $28,227 |
| Annuity Liabilities | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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 4
“Amended bylaws made the following adjustments - 1 clarification of language regarding the charitable nature of the organization 2 modification of language regarding the number of board members to be nine and reflecting the board as being made up of three equal classes of equal number whose appointment is staggered to allow for the next three years to allow for the eventual rolling of the board under three year terms so that three board members will be up for re-election each year 3 setting the first tuesday of january to be the day for the annual meeting while regular meetings will be held as needed as determined by a majority of the board and at a location to be determined by said majority and 4 clarification of language regarding officer designation, calling of meetings, role of officers, distributions, financial audits, and process to amend bylaws.”
Form 990, Part VI, Section A, Line 7A
“There are three member classes on the board, all with equal standing allowing for staggered term expiration of three year terms. Board members of the filing organization are elected by the board of the related entity, arizona retirement centers, inc. There will be no more than three members of the board of the filing organization that are also members of the board for arizona retirement centers, one in each member class.”
Form 990, Part VI, Section B, Line 11B
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
Form 990, Part VI, Section B, Line 12C
“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
Form 990, Part VI, Section B, Line 15
“The organization has no paid officers, directors, or employees.”
Form 990, Part VI, Section C, Line 19
“The organization will provide, in a timely manner, financial statements and governing documents, including its conflict of interest policy, when requested in writing or in person.”
Filing and Contact Details
Filer
- Filer Name
- Sierra Winds Charitable Foundation
- EIN
- 86-0908834
- Phone
- 6239720212
- Address
- 17300 N 88TH AVENUE STE PL2, PEORIA, AZ 85382
Signing Officer
- Name
- Robert Romek
- Title
- Treasurer
- Phone
- 6239720212
- Signed
- 2025-06-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Romek
- Formed
- 1998
- Legal Domicile
- Az
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Sechler Morgan Cpas Pllc
- Address
- 2418 W BARROW DRIVE, CHANDLER, AZ 85224
- Preparer
- Kristina Morgan CPA
- Phone
- 6022302700
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Present value adjustment for annuities.”
Raw XML AppendixShowing 400 of 462 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.
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| IRS990/Desc | 0 | WE PROVIDED ASSISTANCE TO RESIDENTS IN THE AMOUNT OF 132,283 DURING THE YEAR. THE ASSISTANCE WAS FOR RESIDENTS EXPERIENCING FINANCIAL HARDSHIP SO THEY CAN CONTINUE TO LIVE IN SIERRA WINDS. WE ALSO LOANED AN ADDITIONAL 150,000 TO SIERRA WINDS FOR PROJECTS THE NEW MANAGEMENT COMPANY ENTERED INTO FOR THE BENEFIT OF SIERRA WINDS WHEN THEY TOOK OVER AS MANAGER. DIRECT PROJECT COSTS PROVIDED DURING THE YEAR TOTALED 4,305. |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | TERMINATION OF ANNUITIES |
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| IRS990/PrincipalOfficerNm | 0 | ROBERT ROMEK |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Arizona Retirement Centers Inc |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ANNUITY LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Hardship Case Housing Assistance |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ARIZONA RETIREMENT CENTERS DBA SIERRA WINDS LIFE CARE COMMUNITY RECEIVES REQUESTS FROM RESIDENTS FOR HARDSHIP ASSISTANCE. ARIZONA RETIREMENT CENTERS REVIEWS THE RESIDENTS ASSETS, BANK STATEMENTS, INVESTMENT ACCOUNTS, AND OTHER FINANCIAL INFORMATION TO DETERMINE THEIR ABILITY TO PAY. ARIZONA RETIREMENT CENTERS THEN RECOMMENDS TO THE FOUNDATION THAT THEY FUND THE AMOUNT OF RENT THAT IS IN EXCESS OF THE RESIDENTS ABILITY TO PAY. THESE PAYMENTS ARE MADE BY THE FOUNDATION DIRECTLY TO ARIZONA RETIREMENT CENTERS FOR THE ASSISTANCE. THE AMOUNT THE RESIDENT HAS THE ABILITY TO PAY IS THEN BILLED TO AND COLLECTED FROM THE RESIDENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED BYLAWS MADE THE FOLLOWING ADJUSTMENTS - 1 CLARIFICATION OF LANGUAGE REGARDING THE CHARITABLE NATURE OF THE ORGANIZATION 2 MODIFICATION OF LANGUAGE REGARDING THE NUMBER OF BOARD MEMBERS TO BE NINE AND REFLECTING THE BOARD AS BEING MADE UP OF THREE EQUAL CLASSES OF EQUAL NUMBER WHOSE APPOINTMENT IS STAGGERED TO ALLOW FOR THE NEXT THREE YEARS TO ALLOW FOR THE EVENTUAL ROLLING OF THE BOARD UNDER THREE YEAR TERMS SO THAT THREE BOARD MEMBERS WILL BE UP FOR RE-ELECTION EACH YEAR 3 SETTING THE FIRST TUESDAY OF JANUARY TO BE THE DAY FOR THE ANNUAL MEETING WHILE REGULAR MEETINGS WILL BE HELD AS NEEDED AS DETERMINED BY A MAJORITY OF THE BOARD AND AT A LOCATION TO BE DETERMINED BY SAID MAJORITY AND 4 CLARIFICATION OF LANGUAGE REGARDING OFFICER DESIGNATION, CALLING OF MEETINGS, ROLE OF OFFICERS, DISTRIBUTIONS, FINANCIAL AUDITS, AND PROCESS TO AMEND BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE THREE MEMBER CLASSES ON THE BOARD, ALL WITH EQUAL STANDING ALLOWING FOR STAGGERED TERM EXPIRATION OF THREE YEAR TERMS. BOARD MEMBERS OF THE FILING ORGANIZATION ARE ELECTED BY THE BOARD OF THE RELATED ENTITY, ARIZONA RETIREMENT CENTERS, INC. THERE WILL BE NO MORE THAN THREE MEMBERS OF THE BOARD OF THE FILING ORGANIZATION THAT ARE ALSO MEMBERS OF THE BOARD FOR ARIZONA RETIREMENT CENTERS, ONE IN EACH MEMBER CLASS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NO PAID OFFICERS, DIRECTORS, OR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRESENT VALUE ADJUSTMENT FOR ANNUITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
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