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Nonprofiteer
← SIERRA SALEM CHRISTIAN HOMES INC

Form 990 for tax year 2024

Filed by SIERRA SALEM CHRISTIAN HOMES INC.

Totals

Total revenue
$2,673,446
Total expenses
$2,062,500
Contributions and grants received
$519,178
Grants paid
$0
Program service revenue
$2,141,654
Investment income
$11,828
Other revenue
$786
Total assets, end of year
$2,167,043
Total liabilities, end of year
$781,009
Net assets or fund balances, end of year
$1,386,034
Program services expenses (Part IX)
$1,843,448
Management and general expenses
$167,044
Fundraising expenses
$52,008
Program service expenses (Part III)
$1,843,448

Program services were 89.4% 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.

  • 1c · Fundraising events

    $105,931

  • 1f · All other contributions, gifts and grants

    $413,247

  • 1g · Noncash contributions included above

    $60,935

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $2,141,654 · related or exempt $2,141,654

  • 3 · Investment income

    total $12,284 · excluded $12,284

  • 7b · Less cost or other basis and sales expenses

    other assets $456

  • 7c · Gain or loss

    other assets -$456

  • 7d · Net gain or loss

    total -$456 · related or exempt -$456

  • 8a · Fundraising events: gross income

    $8,760

  • 8a · Fundraising events: contributions included on line 1c

    $105,931

  • 8b · Fundraising events: direct expenses

    $7,974

  • 8c · Net income from fundraising events

    total $786 · excluded $786

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,275,991 · program services $1,151,384 · management and general $84,858 · fundraising $39,749

  • 8 · Pension plan contributions

    total $13,421 · program services $10,875 · management and general $1,950 · fundraising $596

  • 9 · Other employee benefits

    total $109,938 · program services $105,868 · management and general $3,871 · fundraising $199

  • 10 · Payroll taxes

    total $111,746 · program services $102,348 · management and general $6,385 · fundraising $3,013

  • 11b · Fees: legal

    total $3,656 · management and general $3,656

  • 11c · Fees: accounting

    total $27,667 · management and general $27,667

  • 11g · Fees: other

    total $3,780 · management and general $3,780

  • 12 · Advertising and promotion

    total $9,108 · management and general $5,242 · fundraising $3,866

  • 14 · Information technology

    total $25,346 · program services $22,811 · management and general $1,775 · fundraising $760

  • 17 · Travel

    total $626 · program services $626

  • 20 · Interest

    total $15,655 · program services $15,655

  • 22 · Depreciation, depletion and amortization

    total $54,905 · program services $54,303 · management and general $602

  • 23 · Insurance

    total $68,044 · program services $61,240 · management and general $4,762 · fundraising $2,042

  • 24a · Other expenses: GROCERIES & HOME SUPPLIES

    total $105,627 · program services $105,627

  • 24b · Other expenses: HOME UTILTIES

    total $51,556 · program services $51,556

  • 24c · Other expenses: PAYROLL SERVICE FEES

    total $45,586 · program services $41,027 · management and general $3,191 · fundraising $1,368

  • 24d · Other expenses: HOME MAINTENANCE & REPAIR

    total $31,203 · program services $31,203

  • 24e · All other expenses

    total $108,645 · program services $88,925 · management and general $19,305 · fundraising $415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,857 · end of year $4,158

  • 2 · Savings and temporary cash investments

    beginning of year $322,004 · end of year $826,141

  • 4 · Accounts receivable

    beginning of year $218,096 · end of year $168,107

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,754 · end of year $5,881

  • 10a · Land, buildings and equipment: cost or other basis

    $1,913,638

  • 10b · Land, buildings and equipment: accumulated depreciation

    $771,478

  • 10c · Land, buildings and equipment, net

    beginning of year $987,374 · end of year $1,142,160

  • 15 · Other assets

    beginning of year $12,751 · end of year $20,596

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,748 · end of year $151,009

  • 24 · Unsecured notes and loans payable

    beginning of year $640,000 · end of year $630,000

  • 27 · Net assets without donor restrictions

    beginning of year $775,088 · end of year $1,386,034

Mission and programs · 2024

Mission

RESIDENTIAL CARE TO PEOPLE WITH DISABILITIES. SIERRA SALEM CHRISTIAN HOMES PROVIDES RESIDENTIAL CARE, TRAINING AND SUPPORT TO INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY THROUGH THE OPERATIONS OF FOUR, SIX BED RESIDENTIAL CARE FACILITIES.

Activities or mission (Part I)

RESIDENTIAL CARE TO INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY.

  • SIERRA SALEM CHRISTIAN HOMES PROVIDES HOUSING, SUPERVISION AND TRAINING TO INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY. SERVICES INCLUDE TRAINING IN HOW TO MAINTAIN A HOUSEHOLD, PREPARING MEALS, MONEY MANAGEMENT, SOCIAL SKILLS AND PERSONAL HYGIENE. SIERRA SALEM ASSISTS RESIDENTS WITH MAKING MEDICAL APPOINTMENTS AND MANAGING THEIR MEDICATIONS. SIERRA SALEM STAFF PROVIDE 24 HOURS A DAY, 7 DAYS A WEEK SUPERVISION AND CARE TO THE RESIDENTS IN 4 HOMES, EACH OF WHICH CAN SERVE 6 RESIDENTS.

    Expenses $1,843,448 · Revenue $2,141,654

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steven Butner

    DIRECTOR OPE

    Total calculated
    $67,543
    From this org
    $66,661
    From related orgs
    $0
    Other
    $882
    Hours/week
    40

  • Rene William Bergwerff

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Leeana Brichetto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Duane Bulthis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Van Groningen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Hoag

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Van Laar

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gary Oosterkamp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Scholten

    PRESIDENT

    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
2024
Filed
3 December 2025
IRS schema version
2024v5.0
Source object
202503379349301040

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