Nonprofit · EIN 95-4644282
SIERRA ROSE HOUSING CORPORATION
Tax-exempt · IRVINE, CA 92614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $225,657 | $75,831 | $149,826 | $644,762 | $796,506 | -$151,744 |
| August 31, 2024 | 990 | $955 | $118,255 | -$117,300 | $605,307 | $906,877 | -$301,570 |
| August 31, 2023 | 990 | $34,357 | $86,575 | -$52,218 | $598,585 | $789,803 | -$191,218 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $182,291
- of which government grants
- $50,939
- Program service revenue
- $42,805
- Investment income
- $561
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $18,540
- Occupancy
- $12,668
- Depreciation
- $17,400
- Program services (functional)
- $49,029
- Management and general (functional)
- $26,802
Balance sheet and other
- Total assets, start of year
- $605,307
- Total assets, end of year
- $644,762
- Total liabilities, end of year
- $796,506
- Net assets, end of year
- -$151,744
- Land, buildings and equipment
- $476,760
- Net assets without donor restrictions
- -$151,744
- Gross receipts
- $225,657
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2000
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNELL DAVIS | CHAIR Trustee or director, Officer | 1 | $0 |
| CLAUDIA VILLAMIZAR | SECRETARY Trustee or director, Officer | 1 | $0 |
| BECKY PORTER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNELL DAVIS | CHAIR Trustee or director, Officer | 1 | $0 |
| CLAUDIA VILLAMIZAR | SECRETARY Trustee or director, Officer | 1 | $0 |
| BECKY PORTER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SAETA | CHAIR Trustee or director, Officer | 1 | $0 |
| WENDY LEES | SECRETARY Trustee or director, Officer | 1 | $0 |
| HARLAN THOMPSON | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID ORTIZ | ASSISTANT SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1063 MCGAW AVE STE 100, IRVINE, CA 92614-5554
- Principal officer (990 for 2024)
- SUSAN BERGLUND, 1063 MCGAW AVENUE 100, IRVINE, CA 92614
- Signed the 990
- SUSAN BERGLUND, CHIEF FINANCIAL OFFICER
- Phone
- (714) 834-1111
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4644282 or by the name SIERRA ROSE HOUSING CORPORATION.
- 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 PROVIDE ASSISTED HOUSING TO PEOPLE WITH DISABILITIES.
Program accomplishments
- OPERATION OF HOUSING FACILITIES TO MEET THE NEEDS OF PEOPLE WITH DISABILITIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1990, AS AMENDED.Expenses $49,029 · revenue $42,805
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 95-4644282
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $644,762
- Income (IRS master file)
- $225,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $225,657 | $75,831 | $644,762 | XML |
| 990 | August 2024 | $955 | $118,255 | $605,307 | XML |
| 990 | August 2023 | $34,357 | $86,575 | $598,585 | XML |
| 990 | August 2022 | $78,120 | $82,256 | $624,625 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 95-4644282).
Questions about SIERRA ROSE HOUSING CORPORATION
- What is the EIN of SIERRA ROSE HOUSING CORPORATION?
- The employer identification number (EIN) of SIERRA ROSE HOUSING CORPORATION is 95-4644282.
- Is SIERRA ROSE HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SIERRA ROSE HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIERRA ROSE HOUSING CORPORATION 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 ROSE HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIERRA ROSE HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SIERRA ROSE HOUSING CORPORATION?
- The 990 for the year ended August 31, 2025 names SUSAN BERGLUND.
- Who are the officers and directors of SIERRA ROSE HOUSING CORPORATION?
- The 990 for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SIERRA ROSE HOUSING CORPORATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $225,657, expenses of $75,831 and total assets of $644,762 at year end.
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