Nonprofit · EIN 84-3274211
REGENERATING SONORA INC
Tax-exempt · SUPERIOR, AZ 85173
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $288,719 | $248,797 | $39,922 | $384,711 | $179,516 | $205,195 |
| December 31, 2024 | 990-EZ | $174,432 | $174,100 | $332 | $165,273 | $0 | $165,273 |
| December 31, 2023 | 990-EZ | $174,117 | $47,153 | $126,964 | $165,265 | $324 | $164,941 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $287,787
- Program service revenue
- $0
- Investment income
- $932
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,588
- Salaries, compensation and benefits (total)
- $81,472
- Professional fundraising fees
- $0
- Accounting fees
- $3,967
- Occupancy
- $14,265
- Depreciation
- $4,150
- Program services (functional)
- $212,368
- Management and general (functional)
- $36,429
Balance sheet and other
- Total assets, start of year
- $165,273
- Total assets, end of year
- $384,711
- Total liabilities, end of year
- $179,516
- Net assets, end of year
- $205,195
- Land, buildings and equipment
- $157,894
- Net assets without donor restrictions
- $205,195
- Gross receipts
- $288,719
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER CASILLAS | EXECUTIVE DIRECTOR Officer | 40 | $57,500 |
| MIRACLE MARTINEZ | VICE PRESIDENT Trustee or director, Officer | 25 | $18,088 |
| MARIA SALCIDO | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GARY MONTIEL | TREASURER Trustee or director, Officer | 2 | $0 |
| EDMUND WILLIAMS | MEMBER Trustee or director | 2 | $0 |
| ERNEST URQUIETA | MEMBER Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIRACLE MARTINEZ | VICE PRESIDENT | 3 | $12,667 |
| MARIA SALCIDO | PRESIDENT | 3 | $0 |
| GARY MONTIEL | SECRETARY & TREASURER | 3 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIRACLE MARTINEZ | VICE PRESIDENT | 3 | $1,330 |
| MARIA SALCIDO | PRESIDENT | 3 | $0 |
| GARY MONTIEL | TREASURER | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 154, SUPERIOR, AZ 85173-1302
- Mailing address (990-N for 2022)
- PO BOX 154, Superior AZ 85173
- Principal officer (990 for 2025)
- CHRISTOPHER CASILLAS, PO BOX 154, SUPERIOR, AZ 85173
- Principal officer (990-N for 2022)
- Chris Casillas, 446 W Valentine St, Superior AZ 85173
- Signed the 990
- CHRISTOPHER CASILLAS, EXECUTIVE DIRECTOR
- Phone
- (805) 252-7973
- Website
- REGENERATINGSONORA.ORG
- Return prepared by
- PANDA ACCOUNTING LLC
Mission
DEVELOPING COMMUNITY CAPACITY AND FOSTERING POSITIVE EMERGENCE THROUGHOUT SONORA
Program accomplishments
- LAUNCHED AND GREW OUR FREE COMMUNITY MEALS PROGRAM WHERE WE OFFER FREE SIT DOWN COMMUNITY MEALS TWICE WEEKLY.Expenses $38,179
- CONDUCTED COMMUNITY RESILIENCE WORK TO REDUCE RESIDENTIAL WILDFIRE RISK AND HELP COMMUNITY MEMBERS BE MORE SELF-SUFFICIENT.Expenses $52,075
- PROVIDED ONGOING EDUCATIONAL AND SOCIAL EXPERIENCES AROUND GROWING AND EATING LOCAL FOOD.Expenses $24,967
- Expenses $97,147
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3274211
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $384,711
- Income (IRS master file)
- $288,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $288,719 | $248,797 | $384,711 | XML |
| 990-EZ | December 2024 | $174,432 | $174,100 | $165,273 | XML |
| 990-EZ | December 2023 | $174,117 | $47,153 | $165,265 | XML |
| 990-N for 2022 Officer: Chris Casillas | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Christopher Casillas | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Christopher Casillas | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-3274211).
Questions about REGENERATING SONORA INC
- What is the EIN of REGENERATING SONORA INC?
- The employer identification number (EIN) of REGENERATING SONORA INC is 84-3274211.
- Is REGENERATING SONORA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to REGENERATING SONORA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REGENERATING SONORA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of REGENERATING SONORA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REGENERATING SONORA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of REGENERATING SONORA INC?
- The 990 for the year ended December 31, 2025 names CHRISTOPHER CASILLAS.
- Who are the officers and directors of REGENERATING SONORA INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $57,500 (CHRISTOPHER CASILLAS, EXECUTIVE DIRECTOR).
- How much revenue does REGENERATING SONORA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $288,719, expenses of $248,797 and total assets of $384,711 at year end.
Other nonprofits in SUPERIOR
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- SUPERIOR CHAMBER OF COMMERCE EIN 80-0613259 · last filed 990-N for 2025
- BOYCE THOMPSON SOUTHWESTERN ARBORET UM EIN 88-0061520 · last filed 990-PF for 2025
- BOYCE THOMPSON ARBORETUM FOUNDATION EIN 88-0704891 · last filed 990-EZ for 2025
- RED BEAR OUTFITTERS INC EIN 46-0746511 · last filed 990-N for 2023
- LEGENDS OF SUPERIOR TRAILS INC EIN 47-4086007 · last filed 990-N for 2025
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF ARIZONA EIN 86-0083121 · last filed 990-N for 2025
- OPTIMIST INTERNATIONAL EIN 90-0191591 · last filed 990-N for 2024
All nonprofits in SUPERIOR · Arizona · Community improvement and capacity building