Nonprofit · EIN 94-2816347
SIERRA FOOTHILLS RESIDENTIAL CARE INC
Tax-exempt · SONORA, CA 95370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $855,243 | $666,742 | $188,501 | $396,224 | $80,127 | $316,097 |
| December 31, 2024 | 990 | $735,457 | $827,727 | -$92,270 | $244,486 | $8,554 | $235,932 |
| December 31, 2023 | 990 | $779,548 | $635,051 | $144,497 | $287,550 | $136,743 | $150,807 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,153
- Program service revenue
- $853,939
- Investment income
- $151
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $419,269
- Salaries, compensation and benefits (total)
- $453,768
- Professional fundraising fees
- $0
- Legal fees
- $2,040
- Accounting fees
- $1,025
- Travel
- $3,047
- Program services (functional)
- $666,742
Balance sheet and other
- Total assets, start of year
- $244,486
- Total assets, end of year
- $396,224
- Total liabilities, end of year
- $80,127
- Net assets, end of year
- $316,097
- Land, buildings and equipment
- $117,810
- Gross receipts
- $855,243
- Employees
- 13
- Year formed
- 1981
- State of legal domicile
- CA
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 |
|---|---|---|---|
| CHRISTINE DALY | PRESIDENT Trustee or director, Officer, Key employee | 10 | $0 |
| SANDRA NELSON | VICE PRESIDENT Trustee or director, Officer, Key employee | 10 | $0 |
| CAROL HENSEL | TREASURER Trustee or director, Officer | 10 | $0 |
| TERRY DECOSTA | SECRETARY Trustee or director, Officer | – | $0 |
| KARIN HEFLIN | MEMBER Trustee or director | – | $0 |
| SANDRA RODERS | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA NELSON | CHAIRMAN Trustee or director, Officer, Key employee | 10 | $0 |
| JUANITA ORSETTI0 | VICE PRESIDENT Trustee or director, Officer, Key employee | 10 | $0 |
| CAROL HENSEL | CFO Trustee or director, Officer | 10 | $0 |
| DIANA MORECI | CEO Trustee or director | 10 | $0 |
| TERRY DECOSTA | SECRETARY Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA NELSON | Chairman Trustee or director, Officer | 10 | $0 |
| JUANITA ORSETTI | Vice President Trustee or director, Officer | 10 | $0 |
| CAROL HENSEL | CFO Trustee or director, Officer | 10 | $0 |
| DIANA MORECI | CEO Trustee or director | 10 | $0 |
| TERRY DECOSTA | Secretary Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 20470 BAY MEADOWS DR, SONORA, CA 95370-9442
- Principal officer (990 for 2025)
- KATHERINE BELFIELD, 20470 BAY MEADOWS DR, SONORA, CA 95370
- Signed the 990
- KATHERINE BELFIELD, CEO
- Phone
- (209) 533-3708
- Website
- SFRCSONORA.COM
- Return prepared by
- Jan Cadotte EA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2816347 or by the name SIERRA FOOTHILLS RESIDENTIAL CARE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO TEACH INDEPENDENT LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
Program accomplishments
- TO TEACH INDEPENDENT LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIESExpenses $666,742
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2816347
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $396,224
- Income (IRS master file)
- $855,243
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $855,243 | $666,742 | $396,224 | IRS |
| 990 | December 2024 | $735,457 | $827,727 | $244,486 | IRS |
| 990 | December 2023 | $779,548 | $635,051 | $287,550 | XML |
| 990 | December 2022 | $558,760 | $538,887 | $167,928 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 94-2816347).
Questions about SIERRA FOOTHILLS RESIDENTIAL CARE INC
- What is the EIN of SIERRA FOOTHILLS RESIDENTIAL CARE INC?
- The employer identification number (EIN) of SIERRA FOOTHILLS RESIDENTIAL CARE INC is 94-2816347.
- Is SIERRA FOOTHILLS RESIDENTIAL CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SIERRA FOOTHILLS RESIDENTIAL CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIERRA FOOTHILLS RESIDENTIAL CARE 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 SIERRA FOOTHILLS RESIDENTIAL CARE 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 SIERRA FOOTHILLS RESIDENTIAL CARE 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 SIERRA FOOTHILLS RESIDENTIAL CARE INC?
- The 990 for the year ended December 31, 2025 names KATHERINE BELFIELD.
- Who are the officers and directors of SIERRA FOOTHILLS RESIDENTIAL CARE INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SIERRA FOOTHILLS RESIDENTIAL CARE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $855,243, expenses of $666,742 and total assets of $396,224 at year end.
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