Civic Intelligence

Sierra Foothills Residential Care Inc.

990 • Fiscal year 2015 • EIN 94-2816347

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization ProfileN/A
20470 Bay Meadow DrSonora, CA 95370

(209) 532-6763

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,425

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$219,380

Down $43,204 (-16%) from 2014

Net Assets

Down

$142,391

Down $32,904 (-19%) from 2014

Liabilities

Down

$76,989

Down $10,300 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$306,926

Up $3,448 (+1.1%) from 2014

Expenses

Down

$339,830

Down $26,402 (-7.2%) from 2014

Net Income

Up

-$32,904

Up $29,850 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$219,380
Liabilities$76,989
Net Assets$142,391
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$306,926
Expenses$339,830
Net Income-$32,904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.0
Gross Receipts
$306,926
Mission and Program Overview

Mission

To teach independent living skills for individuals with developmental disability

to teach independent living to handycaped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,227$208,261▲ $34
Rtn Earn Endowment Incm Other Fnds$175,295$142,391▼ $32,904
Cash and Non-Interest-Bearing Accounts$11,570$6,143▼ $5,427
Savings and Temporary Cash Investments$42,787$4,976▼ $37,811
Accounts Receivable-$0-
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$262,584$219,380▼ $43,204
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,955$76,989▼ $9,966
Accounts Payable and Accrued Expenses$334--
Total Liabilities$87,289$76,989▼ $10,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,295$142,391▼ $32,904
Total Liabilities and Net Assets / Fund Balance$262,584$219,380▼ $43,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,796$136,680-
Equipment$79,465--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn SimmonsAdministratorFT$45,425$45,425
Donald SimmonsAsst adminstratorFT$36,680$36,680

Board Members and Trustees

NameTitle
Laura HoagPresident
Juanita OrsettiDirector
Kathy SpiresDirector
Elizabeth DanonSecretary
James SpillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446
Program Service Revenue
$306,475
Investment Income
$5
Other Revenue
$0
All Other Contributions
$446
Change in Net Assets
$-32,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,639
Other Expenses$107,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,379--$127,379
Current Officers, Directors, Trustees, and Key Employees$82,105--$82,105
Insurance$41,519--$41,519
Payroll Taxes$23,155--$23,155
Occupancy$14,630--$14,630
All Other Expenses$8,491--$8,491
Interest$6,596--$6,596
Fees for Services Accounting$4,371--$4,371
Fees for Services Legal$4,002--$4,002
Other Expenses$2,436--$2,436
Office Expenses$1,840--$1,840
Fees for Services Other$1,321--$1,321
Conferences and Meetings$1,288--$1,288
Advertising$146--$146
Total Functional Expenses$339,830$0$0$339,830
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sierra Foothill Residential Care
EIN
94-2816347
Address
20470 Bay Meadow Dr, Sonora, CA 95370

Signing Officer

Name
Howard Heely
Title
President
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
E Clay Maddox CPA
Address
80 S Forest Rd, Sonora, CA 95370
Preparer
E Clay Maddox CPA
Phone
2095321441
Raw XML Appendix399 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/BOYAmt0334
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to teach independent living to handycaped individuals
IRS990/AdvertisingGrp/ProgramServicesAmt0146
IRS990/AdvertisingGrp/TotalAmt0146
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08491
IRS990/AllOtherExpensesGrp/TotalAmt08491
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Laura Zahn
IRS990/BooksInCareOfDetail/PhoneNum02095326763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020470 Bay View Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sonora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011570
IRS990/CashNonInterestBearingGrp/EOYAmt06143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082105
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01288
IRS990/ConferencesMeetingsGrp/TotalAmt01288
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0107191
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0306475
IRS990/CYRevenuesLessExpensesAmt0-32904
IRS990/CYSalariesCompEmpBnftPaidAmt0232639
IRS990/CYTotalExpensesAmt0339830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306926
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Instruction in independent living skills and social adaptation. Current residents ages 18 to 60.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0339830
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04371
IRS990/FeesForServicesAccountingGrp/TotalAmt04371
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04002
IRS990/FeesForServicesLegalGrp/TotalAmt04002
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01321
IRS990/FeesForServicesOtherGrp/TotalAmt01321
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Juanita Orsetti
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Danon
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Spires
IRS990/Form990PartVIISectionAGrp/PersonNm3James Spiller
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Hoag
IRS990/Form990PartVIISectionAGrp/PersonNm5Marilyn Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald Simmons
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt545425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt636680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst adminstrator
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt041519
IRS990/InsuranceGrp/TotalAmt041519
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06596
IRS990/InterestGrp/TotalAmt06596
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208261
IRS990/LandBldgEquipCostOrOtherBssAmt0344941
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0to teach independent living to handycaped individuals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076989
IRS990/NetAssetsOrFundBalancesBOYAmt0175295
IRS990/NetAssetsOrFundBalancesEOYAmt0142391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014630
IRS990/OccupancyGrp/TotalAmt014630
IRS990/OfficeExpensesGrp/ProgramServicesAmt01840
IRS990/OfficeExpensesGrp/TotalAmt01840
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Vehicle fuel
IRS990/OtherExpensesGrp/Desc2facility repairs
IRS990/OtherExpensesGrp/Desc3telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt012754
IRS990/OtherExpensesGrp/ProgramServicesAmt14559
IRS990/OtherExpensesGrp/ProgramServicesAmt23238
IRS990/OtherExpensesGrp/ProgramServicesAmt32436
IRS990/OtherExpensesGrp/TotalAmt012754
IRS990/OtherExpensesGrp/TotalAmt14559
IRS990/OtherExpensesGrp/TotalAmt23238
IRS990/OtherExpensesGrp/TotalAmt32436
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127379
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023155
IRS990/PayrollTaxesGrp/TotalAmt023155
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0handicaped adults home
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127070
IRS990/PYProgramServiceRevenueAmt0302812
IRS990/PYRevenuesLessExpensesAmt0-62754
IRS990/PYSalariesCompEmpBnftPaidAmt0239162
IRS990/PYTotalExpensesAmt0366232
IRS990/PYTotalRevenueAmt0303478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32904
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0175295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018820
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05452
IRS990ScheduleA/Total509Grp/TotalAmt018820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136680
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0265476
IRS990ScheduleD/EquipmentGrp/BookValueAmt079465
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262584
IRS990/TotalAssetsEOYAmt0219380
IRS990/TotalAssetsGrp/BOYAmt0262584
IRS990/TotalAssetsGrp/EOYAmt0219380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087289
IRS990/TotalLiabilitiesEOYAmt076989
IRS990/TotalLiabilitiesGrp/BOYAmt087289
IRS990/TotalLiabilitiesGrp/EOYAmt076989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142391
IRS990/TotalProgramServiceExpensesAmt0339830
IRS990/TotalProgramServiceRevenueAmt0306475
IRS990/TotalReportableCompFromOrgAmt082105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219380
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Howard Heely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sierra Foothill Residential Care
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0942816347
ReturnHeader/Filer/USAddress/AddressLine1Txt020470 Bay Meadow Dr
ReturnHeader/Filer/USAddress/CityNm0Sonora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Clay Maddox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 S Forest Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095321441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E CLAY MADDOX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-21T14:11:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,380
Liabilities
$76,989
Net assets
$142,391
Revenue
$306,926
Expenses
$339,830
Net income
-$32,904
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