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Nonprofiteer
← SIERRA SALEM CHRISTIAN HOMES INC

Form 990 for tax year 2022

Filed by SIERRA SALEM CHRISTIAN HOMES INC.

Totals

Total revenue
$1,917,083
Total expenses
$1,771,942
Contributions and grants received
$518,212
Grants paid
$0
Program service revenue
$1,406,307
Investment income
$13,285
Other revenue
-$20,721
Total assets, end of year
$2,057,282
Total liabilities, end of year
$1,672,756
Net assets or fund balances, end of year
$384,526
Program services expenses (Part IX)
$1,652,732
Management and general expenses
$119,210
Fundraising expenses
$0
Program service expenses (Part III)
$1,652,732

Program services were 93.3% 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

    $36,134

  • 1f · All other contributions, gifts and grants

    $482,078

  • 1g · Noncash contributions included above

    $118,893

  • 2a · Program service revenue: HOME FOR THE DISABLED

    total $1,406,307 · related or exempt $1,406,307

  • 3 · Investment income

    total $13,285 · excluded $13,285

  • 8a · Fundraising events: gross income

    $0

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

    $36,134

  • 8b · Fundraising events: direct expenses

    $24,215

  • 8c · Net income from fundraising events

    total -$24,215 · excluded -$24,215

  • 11a · Other revenue: MISC INCOME

    total $2,139 · related or exempt $2,139

  • 11b · Other revenue: REIMBURSED EXPENSES

    total $1,355 · related or exempt $1,355

  • 11e · Other revenue, total

    $3,494

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,693 · program services $28,847 · management and general $28,846

  • 6 · Compensation of disqualified persons

    total $1,041,453 · program services $1,041,453

  • 9 · Other employee benefits

    total $69,922 · program services $34,961 · management and general $34,961

  • 10 · Payroll taxes

    total $97,240 · program services $48,620 · management and general $48,620

  • 11b · Fees: legal

    total $225 · program services $225

  • 11g · Fees: other

    total $10,033 · program services $10,033

  • 14 · Information technology

    total $36,297 · program services $36,297

  • 16 · Occupancy

    total $179,839 · program services $179,839

  • 17 · Travel

    total $734 · program services $734

  • 19 · Conferences, conventions and meetings

    total $245 · program services $245

  • 20 · Interest

    total $113,191 · program services $113,191

  • 22 · Depreciation, depletion and amortization

    total $46,859 · program services $46,859

  • 23 · Insurance

    total $48,137 · program services $42,952 · management and general $5,185

  • 24a · Other expenses: AUTO

    total $30,493 · program services $30,493

  • 24b · Other expenses: LICENSES & FEES

    total $14,529 · program services $14,529

  • 24c · Other expenses: STAFF TRAINING

    total $9,231 · program services $9,231

  • 24d · Other expenses: MISC EXPENSES

    total $5,787 · program services $5,787

  • 24e · All other expenses

    total $10,034 · program services $8,436 · management and general $1,598

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $789,954 · end of year $336,615

  • 2 · Savings and temporary cash investments

    end of year $633,309

  • 4 · Accounts receivable

    beginning of year $137,282 · end of year $191,997

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,462 · end of year $8,081

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

    $1,639,348

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

    $758,744

  • 10c · Land, buildings and equipment, net

    beginning of year $923,823 · end of year $880,604

  • 15 · Other assets

    beginning of year $1,004 · end of year $6,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,337 · end of year $197,391

  • 24 · Unsecured notes and loans payable

    beginning of year $499,900 · end of year $499,900

  • 25 · Other liabilities

    beginning of year $1,029,903 · end of year $975,465

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $239,385 · end of year $384,526

Mission and programs · 2022

Mission

RESIDENTIAL CARE OF THE DISABLED SIERRA SALEM CHRISTIAN HOMES PROVIDES RESIDENTIAL CARE, TRAINING AND SUPPORT TO INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY THROUGH THE OPERATION OF 4 SIX BEDRESIDENTIAL 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 INCLUDING 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 $1,652,732 · Revenue $1,409,801

As filed on the 2022 return.

Listed in Part VII

  • Karen Scholten

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Gary Oosterkamp

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Christine Van Larr

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Duane Bulthuis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Bergwerff

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jeff Van Groningen

    DIRECTOR

    Total calculated
    $57,693
    From this org
    $57,693
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Leeana Brichetto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202441349349302749

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