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Nonprofiteer
← SIERRA HOPE

Form 990 for tax year 2023

Filed by SIERRA HOPE.

Totals

Total revenue
$1,044,907
Total expenses
$813,666
Contributions and grants received
$1,000,314
Grants paid
$0
Program service revenue
$21,387
Investment income
$6,316
Other revenue
$16,890
Total assets, end of year
$1,116,198
Total liabilities, end of year
$29,375
Net assets or fund balances, end of year
$1,086,823
Program services expenses (Part IX)
$722,993
Management and general expenses
$90,673
Fundraising expenses
$0
Program service expenses (Part III)
$722,993

Program services were 88.9% 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.

  • 1e · Government grants (contributions)

    $890,251

  • 1f · All other contributions, gifts and grants

    $110,063

  • 1g · Noncash contributions included above

    $2,169

  • 2a · Program service revenue: HOUSING PROGRAM REVENUE

    total $21,387 · related or exempt $21,387

  • 3 · Investment income

    total $6,316 · related or exempt $6,316

  • 8a · Fundraising events: gross income

    $17,075

  • 8b · Fundraising events: direct expenses

    $1,968

  • 8c · Net income from fundraising events

    total $15,107 · excluded $15,107

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,783 · related or exempt $1,783

  • 11e · Other revenue, total

    $1,783

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $315,257 · program services $270,357 · management and general $44,900

  • 9 · Other employee benefits

    total $31,115 · program services $30,139 · management and general $976

  • 10 · Payroll taxes

    total $28,930 · program services $24,815 · management and general $4,115

  • 11c · Fees: accounting

    total $10,371 · management and general $10,371

  • 11g · Fees: other

    total $100 · program services $100

  • 16 · Occupancy

    total $44,431 · program services $38,436 · management and general $5,995

  • 17 · Travel

    total $4,580 · program services $3,806 · management and general $774

  • 22 · Depreciation, depletion and amortization

    total $21,294 · program services $21,294

  • 23 · Insurance

    total $17,760 · program services $7,865 · management and general $9,895

  • 24a · Other expenses: BANK FEES

    total $440 · program services $251 · management and general $189

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $289,788 · program services $289,788

  • 24c · Other expenses: MISCELLANEOUS

    total $2,592 · program services $471 · management and general $2,121

  • 24d · Other expenses: TAXES LICENSES AND FEES

    total $1,958 · program services $466 · management and general $1,492

  • 24e · All other expenses

    total $45,050 · program services $35,205 · management and general $9,845

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,273 · end of year $434,601

  • 4 · Accounts receivable

    beginning of year $91,917 · end of year $106,610

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,423 · end of year $20,018

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

    $570,190

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

    $92,548

  • 10c · Land, buildings and equipment, net

    beginning of year $489,280 · end of year $477,642

  • 11 · Investments: publicly traded securities

    beginning of year $68,160 · end of year $69,456

  • 15 · Other assets

    beginning of year $21,523 · end of year $7,871

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,913 · end of year $4,370

  • 19 · Deferred revenue

    beginning of year $105,570

  • 25 · Other liabilities

    beginning of year $39,511 · end of year $25,005

  • 27 · Net assets without donor restrictions

    beginning of year $702,564 · end of year $717,966

  • 28 · Net assets with donor restrictions

    beginning of year $153,018 · end of year $368,857

Mission and programs · 2023

Mission

TO PROMOTE INDIVIDUAL DIGNITY AND SUPPORT HEALTH AND WELLBEING FOR AT RISK MEMBERS OF OUR COMMUNITY THROUGH COMPASSIONATE SERVICES AND RESOURCES

  • ASSISTING NEEDY PEOPLE WITH HOUSING, FOOD, TRANSPORTATION AND MEDICAL SERVICES. APPROXIMATELY 1900 CLIENTS AND FAMILIES SERVED.

    Expenses $722,993 · Grants $710,602

As filed on the 2023 return.

Listed in Part VII

  • Bertha Underhill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gina Milani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carollyn Woodwall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Brown

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Eric Hernandez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Graham

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ayesha Williamson

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jerry Cadotte

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 March 2025
IRS schema version
2023v6.0
Source object
202530859349300918

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