Form 990 for tax year 2022
Filed by SIERRA FOOTHILLS RESIDENTIAL CARE INC.
Totals
- Total revenue
- $558,760
- Total expenses
- $538,887
- Contributions and grants received
- $19,925
- Grants paid
- $0
- Program service revenue
- $538,827
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $167,928
- Total liabilities, end of year
- $37,133
- Net assets or fund balances, end of year
- $130,795
- Program services expenses (Part IX)
- $536,380
- Management and general expenses
- $2,507
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$19,925
-
2a · Program service revenue: RESIDENTIAL FEES
total $169,498 · related or exempt $169,498
-
2b · Program service revenue: VALLEY MOUNTAIN REGIONAL CENTER
total $369,329 · related or exempt $369,329
-
3 · Investment income
total $8 · unrelated business $88
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $349,318 · program services $349,318
-
9 · Other employee benefits
total $5,357 · program services $5,357
-
10 · Payroll taxes
total $32,453 · program services $32,453
-
11c · Fees: accounting
total $350 · program services $350
-
13 · Office expenses
total $12,225 · program services $12,225
-
16 · Occupancy
total $49,173 · program services $49,173
-
17 · Travel
total $973 · program services $973
-
19 · Conferences, conventions and meetings
total $695 · program services $695
-
20 · Interest
total $3,824 · program services $3,824
-
22 · Depreciation, depletion and amortization
total $7,735 · program services $7,735
-
23 · Insurance
total $50,368 · program services $47,861 · management and general $2,507
-
24a · Other expenses: FOOD PURCHASE
total $12,056 · program services $12,056
-
24b · Other expenses: HOME CARE
total $4,392 · program services $4,392
-
24c · Other expenses: VEHICLE FUEL
total $6,228 · program services $6,228
-
24d · Other expenses: PET SUPPLIES
total $3,118 · program services $3,118
-
24e · All other expenses
total $622 · program services $622
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,641 · end of year $45,006
-
2 · Savings and temporary cash investments
end of year $40,155
-
4 · Accounts receivable
end of year $4,446
-
10a · Land, buildings and equipment: cost or other basis
$309,387
-
10b · Land, buildings and equipment: accumulated depreciation
$231,066
-
10c · Land, buildings and equipment, net
beginning of year $86,056 · end of year $78,321
-
17 · Accounts payable and accrued expenses
end of year $35,015
-
23 · Secured mortgages and notes payable
beginning of year $8,826 · end of year $2,118
-
31 · Retained earnings, endowment or other funds
beginning of year $90,871 · end of year $130,795
Mission and programs · 2022
Mission
TO TEACH INDEPENDENT LIVING SKILLS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITY
Activities or mission (Part I)
8
-
TO TEACH INDEPENDENT LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sandra NelsonSANDRA NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Juanita OrsettiJUANITA ORSETTI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Carol HenselCAROL HENSEL
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth DanonELIZABETH DANON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Diana MoreciDIANA MORECI
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321259349302857
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