Civic Intelligence

Sierra Foothills Residential Care Inc.

EIN 94-2816347 • 501(c)3 • Sonora, CA

Pub. 78 Eligible

Profile

To teach independent living skills for individuals with developmental disability

20470 Bay Meadows DrSonora, CA 95370

sfrcsonora.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

71%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$287,550

Up $119,622 (+71%) from 2022

Liabilities

Up

$136,743

Up $99,610 (+268%) from 2022

Net Assets

Up

$150,807

Up $20,012 (+15%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$779,548

Up $220,788 (+40%) from 2022

Expenses

Up

$635,051

Up $96,164 (+18%) from 2022

Net Income

Up

$144,497

Up $124,624 (+627%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $440,525Liabilities 2010: $120,837Net Assets 2010: $319,6882010Assets 2011: $401,562Liabilities 2011: $117,032Net Assets 2011: $284,5302011Assets 2012: $382,383Liabilities 2012: $106,892Net Assets 2012: $275,4912012Assets 2013: $337,187Liabilities 2013: $99,138Net Assets 2013: $238,0492013Assets 2014: $262,584Liabilities 2014: $87,289Net Assets 2014: $175,2952014Assets 2015: $219,380Liabilities 2015: $76,989Net Assets 2015: $142,3912015Assets 2016: $232,431Liabilities 2016: $67,670Net Assets 2016: $164,7612016Assets 2017: $219,340Liabilities 2017: $65,387Net Assets 2017: $153,9532017Assets 2018: $113,400Liabilities 2018: $46,965Net Assets 2018: $66,4352018Assets 2019: $111,880Liabilities 2019: $38,011Net Assets 2019: $73,8692019Assets 2020: $95,889Liabilities 2020: $13,982Net Assets 2020: $81,9072020Assets 2021: $99,697Liabilities 2021: $8,826Net Assets 2021: $90,8712021Assets 2022: $167,928Liabilities 2022: $37,133Net Assets 2022: $130,7952022Assets 2023: $287,550Liabilities 2023: $136,743Net Assets 2023: $150,8072023

Highlighted filing

2023

Assets$287,550
Liabilities$136,743
Net Assets$150,807
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $317,7272010Expenses 2011: $324,2302011Revenue 2012: $312,447Expenses 2012: $321,486Net Income 2012: -$9,0392012Revenue 2013: $325,681Expenses 2013: $363,123Net Income 2013: -$37,4422013Revenue 2014: $303,478Expenses 2014: $366,232Net Income 2014: -$62,7542014Revenue 2015: $306,926Expenses 2015: $339,830Net Income 2015: -$32,9042015Revenue 2016: $385,160Expenses 2016: $362,790Net Income 2016: $22,3702016Revenue 2017: $421,421Expenses 2017: $421,380Net Income 2017: $412017Revenue 2018: $431,039Expenses 2018: $431,431Net Income 2018: -$3922018Revenue 2019: $447,694Expenses 2019: $431,588Net Income 2019: $16,1062019Revenue 2020: $465,962Expenses 2020: $452,420Net Income 2020: $13,5422020Revenue 2021: $494,062Expenses 2021: $493,153Net Income 2021: $9092021Revenue 2022: $558,760Expenses 2022: $538,887Net Income 2022: $19,8732022Revenue 2023: $779,548Expenses 2023: $635,051Net Income 2023: $144,4972023

Highlighted filing

2023

Revenue$779,548
Expenses$635,051
Net Income$144,497
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,550
Liabilities
$136,743
Net assets
$150,807
Revenue
$779,548
Expenses
$635,051
Net income
$144,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.88$1.37$1.51$7.80$6.35$1.44
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.37$1.31$5.59$5.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$4.94$4.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$4.66$4.52$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.38$0.74$4.48$4.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.47$0.66$4.31$4.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.65$1.54$4.21$4.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.68$1.65$3.85$3.63$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.77$1.42$3.07$3.40$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.87$1.75$3.03$3.66$0.63
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.99$2.38$3.26$3.63$0.37
2012Summary only. Only limited summary data is available for this year.$3.82$1.07$2.75$3.12$3.21$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.17$2.85$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.21$3.20$3.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$779,548
Mission and Program Overview

Mission

To teach independent living skills for individuals with developmental disability

To teach independent living skills to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,155$164,159▲ $124,004
Rtn Earn Endowment Incm Other Fnds$130,795$150,807▲ $20,012
Land, Buildings, and Equipment, Net$78,321$78,321→ $0
Cash and Non-Interest-Bearing Accounts$45,006$45,070▲ $64
Accounts Receivable$4,446$0▼ $4,446
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$167,928$287,550▲ $119,622
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,118$136,743▲ $134,625
Accounts Payable and Accrued Expenses$35,015--
Total Liabilities$37,133$136,743▲ $99,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,795$150,807▲ $20,012
Total Liabilities and Net Assets / Fund Balance$167,928$287,550▲ $119,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,321$231,066$309,387
Equipment-$76,089$76,089
Other Land Buildings-$20,322$20,322
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sandra NelsonChairman
Juanita OrsettiVice President
Diana MoreciCEO
Carol HenselCFO
Terry DecostaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,385
Program Service Revenue
$658,163
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,385
Change in Net Assets
$144,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,437
Other Expenses$152,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,683--$404,683
Other Employee Benefits$47,060--$47,060
Payroll Taxes$30,694--$30,694
All Other Expenses$27,208--$27,208
Insurance$26,712--$26,712
Other Expenses$13,231--$13,231
Interest$8,320--$8,320
Advertising$1,860--$1,860
Office Expenses$1,744--$1,744
Fees for Services Accounting$772--$772
Total Functional Expenses$635,051$0$0$635,051
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sierra Foothills Residential
EIN
94-2816347
Phone
2095333708
Address
20470 BAY MEADOWS DR, SONORA, CA 95370

Signing Officer

Name
Diana Mareci
Title
CEO
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
Suzys Services
Address
18315 Main St, Jamestown, CA 95327
Preparer
Doreen Gibson
Phone
2099841204
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $12258”

Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035015
IRS990/AccountsReceivableGrp/BOYAmt04446
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TEACH INDEPENDENT LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt01860
IRS990/AdvertisingGrp/TotalAmt01860
IRS990/AllOtherContributionsAmt0121385
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027208
IRS990/AllOtherExpensesGrp/TotalAmt027208
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANA MORECI
IRS990/BooksInCareOfDetail/PhoneNum02095333708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020470 BAY MEADOWS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045006
IRS990/CashNonInterestBearingGrp/EOYAmt045070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152614
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0658163
IRS990/CYRevenuesLessExpensesAmt0144497
IRS990/CYSalariesCompEmpBnftPaidAmt0482437
IRS990/CYTotalExpensesAmt0635051
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0779548
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO TEACH INDEPENDENT LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0635051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0772
IRS990/FeesForServicesAccountingGrp/TotalAmt0772
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUANITA ORSETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL HENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA MORECI
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY DECOSTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0779548
IRS990/GroupExemptionNum00503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026712
IRS990/InsuranceGrp/TotalAmt026712
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08320
IRS990/InterestGrp/TotalAmt08320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078321
IRS990/LandBldgEquipCostOrOtherBssAmt0405798
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO TEACH INDEPENDENT LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136743
IRS990/NetAssetsOrFundBalancesBOYAmt0130795
IRS990/NetAssetsOrFundBalancesEOYAmt0150807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01744
IRS990/OfficeExpensesGrp/TotalAmt01744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt012258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047060
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt036903
IRS990/OtherExpensesGrp/ProgramServicesAmt118533
IRS990/OtherExpensesGrp/ProgramServicesAmt217331
IRS990/OtherExpensesGrp/ProgramServicesAmt313231
IRS990/OtherExpensesGrp/TotalAmt036903
IRS990/OtherExpensesGrp/TotalAmt118533
IRS990/OtherExpensesGrp/TotalAmt217331
IRS990/OtherExpensesGrp/TotalAmt313231
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030694
IRS990/PayrollTaxesGrp/TotalAmt030694
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1VALLEY MOUNTAIN REGIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144497
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0150807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164159
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121385
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121385
IRS990ScheduleA/TotalSupportAmt0121385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $12258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167928
IRS990/TotalAssetsEOYAmt0287550
IRS990/TotalAssetsGrp/BOYAmt0167928
IRS990/TotalAssetsGrp/EOYAmt0287550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121385
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037133
IRS990/TotalLiabilitiesEOYAmt0136743
IRS990/TotalLiabilitiesGrp/BOYAmt037133
IRS990/TotalLiabilitiesGrp/EOYAmt0136743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150807
IRS990/TotalProgramServiceExpensesAmt0635051
IRS990/TotalProgramServiceRevenueAmt0658163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779548
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287550
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt020470 BAY MEADOWS DR
IRS990/USAddress/CityNm0SONORA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095370
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SFRCSONORA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA MARECI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA FOOTHILLS RESIDENTIAL
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0942816347
ReturnHeader/Filer/PhoneNum02095333708
ReturnHeader/Filer/USAddress/AddressLine1Txt020470 BAY MEADOWS DR
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861302057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suzys Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018315 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095327
ReturnHeader/PreparerPersonGrp/PhoneNum02099841204
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doreen Gibson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-10T12:00:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARECI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.