Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 91-2140485 • 501(c)3 • Sonora, CA
Profile
To carry out charitable and educational activities and to support, benefit, and carry out the purposes of the Sonora Area Foundation, whose charitable activities benefit Tuolumne County and its citizens. Particular concern is given to the youth of Tuolumne County.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$52,409,877
Up $10,336,168 (+25%) from 2023
Liabilities
Down$495,848
Down $204,271 (-29%) from 2023
Net Assets
Up$51,914,029
Up $10,540,439 (+25%) from 2023
Revenue
Up$10,392,649
Up $9,374,648 (+921%) from 2023
Expenses
Up$1,364,534
Up $44,526 (+3.4%) from 2023
Net Income
Up$9,028,115
Up $9,330,122 (+3089%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The purpose of the organization is to carry out charitable and educational activities and to support, benefit, and carry out the purposes of other charitable organizations,including the sonora area foundation, whose charitable activities benefit tuolumne county and the citizens and residents of tuolumne county. Particular concern is given to the youth of tuolumne county, including sports facilities for their use, and scholarships for students and student leaders graduating from tuolumne county high schools for their continuing education. Recipients are selected from charitable organizations primarily operated for the benefit of the following endeavors: 1) education 2) the arts 3) healthcare 4) historic preservation 5) children 6) the elderly 7) disadvantaged individuals 8) unrestricted donations to other 501 c(3) charities
To carry out charitable and educational activities and to support, benefit, and carry out the purposes of the Sonora Area Foundation, whose charitable activities benefit Tuolumne County and its citizens. Particular concern is given to the youth of Tuolumne County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $31,687,761 | $28,312,765 | ▼ $3,374,996 |
| Land, Buildings, and Equipment, Net | $7,503,524 | $21,466,904 | ▲ $13,963,380 |
| Savings and Temporary Cash Investments | $2,479,077 | $2,210,258 | ▼ $268,819 |
| Other Notes and Loans Receivable, Net | $285,059 | $291,825 | ▲ $6,766 |
| Total Assets | $42,073,709 | $52,409,877 | ▲ $10,336,168 |
| Other Assets Total | $118,288 | $128,125 | ▲ $9,837 |
| Liabilities | |||
| Other Liabilities | $55,017 | $244,902 | ▲ $189,885 |
| Accounts Payable and Accrued Expenses | $99,321 | $225,946 | ▲ $126,625 |
| Grants Payable | $545,781 | $25,000 | ▼ $520,781 |
| Total Liabilities | $700,119 | $495,848 | ▼ $204,271 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,373,590 | $51,914,029 | ▲ $10,540,439 |
| Total Net Assets Fund Balance | $41,373,590 | $51,914,029 | ▲ $10,540,439 |
| Total Liabilities and Net Assets / Fund Balance | $42,073,709 | $52,409,877 | ▲ $10,336,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,344,080 | $3,509,431 | $19,853,511 |
| Land | $5,122,824 | - | $4,842,156 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Le Ann Steelman | Executive Director | FT | $124,507 | $23,454 | $147,961 |
| Name | Title |
|---|---|
| Clark Segerstrom | President |
| David Marquez | Vice President |
| Dana Mayo | Director |
| Derek Maxson | Director |
| Edward Clinite | Director |
| Jeff Sargo | Director |
| Mark Kraft | Director outgoing |
| Vicki Albrecht | Secretary |
| Marianne Wright | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $7,000,000 | appraisal |
| Total Noncash Contributions | 1 | $7,000,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $870,230 |
| Other Expenses | $404,305 |
| Total Fundraising Expense | $213,217 |
| Salaries, Compensation, and Employee Benefits | $89,999 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $870,230 | - | - | $870,230 |
| Fees for Service Investment Mgmnt Fees | - | - | $193,693 | $193,693 |
| Other Salaries and Wages | $5,139 | $51,389 | $13,704 | $70,232 |
| Fees for Services Accounting | - | $31,007 | - | $31,007 |
| Other Employee Benefits | $631 | $6,311 | $1,683 | $8,625 |
| Pension Plan Contributions | $411 | $4,111 | $1,096 | $5,618 |
| Payroll Taxes | $404 | $4,042 | $1,078 | $5,524 |
| Fees for Services Legal | - | $5,411 | - | $5,411 |
| Insurance | $371 | $3,707 | $988 | $5,066 |
| Other Expenses | $160,480 | $3,647 | - | $3,647 |
| Office Expenses | $212 | $2,123 | $565 | $2,900 |
| Occupancy | $154 | $1,537 | $410 | $2,101 |
| Total Functional Expenses | $1,038,032 | $113,285 | $213,217 | $1,364,534 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,659,400 |
| Total Expenses per Form 990 | $1,364,537 |
| Expenses per Audited Statements | $1,170,844 |
| Expenses Not Reported on Form 990 | $488,556 |
| Expenses Not Reported on Financial Statements | $193,693 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sonora Area Foundation | Sonora, CA | 3 | Program support | $244,775 |
| Friends of Tuolumne County Lodge B | Sonora, CA | 3 | Building improvements | $100,000 |
| Resiliency Village | Soulsbyville, CA | 3 | Program Support | $100,000 |
| Symons Family Fund | Sonora, CA | 3 | program support | $67,560 |
| Sierra Repertory Theatre | Sonora, CA | 3 | Program support | $50,000 |
| Tuolumne Park and Recreation | Tuolumne, CA | 3 | community recreation improvements | $50,000 |
| Youth Sports Foundation | Standard, CA | 3 | Program support | $50,000 |
| Interfaith | Sonora, CA | 3 | Program support | $35,000 |
| Sierra Foothills Residential Care | Sonora, CA | 3 | Building improvements | $30,000 |
| MiWuk Sugar Pine Fire Protection | Mi Wuk Village, CA | 4 | Building improvements | $25,145 |
| Sierra Bible Church | Sonora, CA | 3 | Community food pantry | $25,000 |
| Christian Heights Church | Sonora, CA | 3 | Free meals to community | $20,000 |
| Sonora Cat Rescue | Sonora, CA | 3 | Spay and neuter program | $20,000 |
| TuCare | Twain Harte, CA | 3 | Program support | $20,000 |
| The Jack and Buena Foundation | Modesto, CA | 3 | Camp Jack Hazard program support | $10,000 |
| Sonora Union High School | Sonora, CA | gov | Sober grad and sports program | $7,850 |
| New Life Lighthouse | Sonora, CA | 3 | Community meals and food pantry | $7,500 |
| Summerville Bears Quarterback Club | Twain Harte, CA | 3 | sports program | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advance rent received and misc | $244,902 |
“Governing body reviews Form 990 prior to filing.”
“Annual conflict of interest statements signed by all board members and reviewed for any potential conflicts.”
“Governing document requests available to the public upon request.”
“Rental expenses shown net of revenue on Form 990. Rental expenses are shown as Functional Expenses in audited financial statements.”
“Rental expenses reflected net of revenue on Form 990, but shown in Functional Expenses in audited financial statements.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 225946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To carry out charitable and educational activities and to support, benefit, and carry out the purposes of the Sonora Area Foundation, whose charitable activities benefit Tuolumne County and its citizens. Particular concern is given to the youth of Tuolumne County. |
| IRS990/AllOtherContributionsAmt | 0 | 7052625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Le Ann Steelman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095321218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 644 S Washington St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sonora |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95370 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7052625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 870230 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2828831 |
| IRS990/CYOtherExpensesAmt | 0 | 404305 |
| IRS990/CYOtherRevenueAmt | 0 | 511193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9028115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89999 |
| IRS990/CYTotalExpensesAmt | 0 | 1364534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 213217 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10392649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Competitive grants program seeks to enrich Tuolumne County in the areas of education, childrens activities, support for the elderly, the arts, and care of the disadvantaged. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1038032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31007 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5411 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 193693 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 193693 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23454 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dana Mayo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Kraft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Derek Maxson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Edward Clinite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Sargo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Clark Segerstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marianne Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Vicki Albrecht |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director outgoing |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 67629 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1766885 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 870230 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 545781 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 870230 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 870230 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 124942 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14436654 |
| IRS990/GrossReceiptsAmt | 0 | 23608287 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 999749 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5066 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 994317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 994317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28312765 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To carry out charitable and educational activities and to support, benefit, and carry out the purposes of the Sonora Area Foundation, whose charitable activities benefit Tuolumne County and its citizens. Particular concern is given to the youth of Tuolumne County. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51914029 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1834514 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1834514 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 511193 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1512324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41373590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51914029 |
| IRS990/NoncashContributionsAmt | 0 | 7000000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 410 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2101 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 565 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2900 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 118288 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1683 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8625 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grants administration expens |
| IRS990/OtherExpensesGrp/Desc | 1 | Federal and CA taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3647 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 244902 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13704 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51389 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70232 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 285059 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 291825 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1078 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5524 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1096 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4111 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 411 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5618 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 723300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 427640 |
| IRS990/PYOtherExpensesAmt | 0 | 388041 |
| IRS990/PYOtherRevenueAmt | 0 | 590361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -302007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208667 |
| IRS990/PYTotalExpensesAmt | 0 | 1320008 |
| IRS990/PYTotalRevenueAmt | 0 | 1018001 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9028115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 511193 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2479077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2210258 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 160480 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 931023051 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 160480 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 244775 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Sonora Area Foundation |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 244775 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16344080 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3509431 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19853511 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 488556 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 193693 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1170844 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 193693 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 193693 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5122824 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 280668 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4842156 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1512323 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 488556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 244902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Advance rent received and misc |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 488556 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2000879 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 193693 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10198955 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental expenses shown net of revenue on Form 990. Rental expenses are shown as Functional Expenses in audited financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental expenses reflected net of revenue on Form 990, but shown in Functional Expenses in audited financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d-Other revenue included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d-Other expenses included on Sch D but not on 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21466904 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1364537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 244902 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10392648 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12199834 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1659400 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 244775 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 67560 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25145 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | gov |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Program support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Free meals to community |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | program support |
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