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Nonprofiteer
← SIERRA SALEM CHRISTIAN HOMES INC

Form 990 for tax year 2023

Filed by SIERRA SALEM CHRISTIAN HOMES INC.

Totals

Total revenue
$2,168,241
Total expenses
$1,833,304
Contributions and grants received
$349,254
Grants paid
$0
Program service revenue
$1,799,412
Investment income
$16,009
Other revenue
$3,566
Total assets, end of year
$1,549,836
Total liabilities, end of year
$774,748
Net assets or fund balances, end of year
$775,088
Program services expenses (Part IX)
$1,472,548
Management and general expenses
$359,090
Fundraising expenses
$1,666
Program service expenses (Part III)
$1,472,548

Program services were 80.3% 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

    $63,016

  • 1f · All other contributions, gifts and grants

    $286,238

  • 1g · Noncash contributions included above

    $10,000

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $1,799,412 · related or exempt $1,799,412

  • 3 · Investment income

    total $15,009 · excluded $15,009

  • 7a · Gross sales of assets other than inventory

    other assets $1,000

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

    other assets $0

  • 7c · Gain or loss

    other assets $1,000

  • 7d · Net gain or loss

    total $1,000 · excluded $1,000

  • 8a · Fundraising events: gross income

    $10,500

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

    $63,016

  • 8b · Fundraising events: direct expenses

    $6,934

  • 8c · Net income from fundraising events

    total $3,566 · excluded $3,566

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,139,629 · program services $889,958 · management and general $249,671

  • 9 · Other employee benefits

    total $101,308 · program services $79,020 · management and general $22,288

  • 10 · Payroll taxes

    total $96,583 · program services $75,335 · management and general $21,248

  • 11c · Fees: accounting

    total $2,729 · program services $2,729

  • 11g · Fees: other

    total $39,968 · program services $31,175 · management and general $8,793

  • 12 · Advertising and promotion

    total $3,190 · management and general $1,524 · fundraising $1,666

  • 14 · Information technology

    total $20,727 · program services $16,167 · management and general $4,560

  • 17 · Travel

    total $130 · program services $130

  • 20 · Interest

    total $35,406 · program services $35,406

  • 22 · Depreciation, depletion and amortization

    total $49,797 · program services $49,158 · management and general $639

  • 23 · Insurance

    total $62,219 · program services $46,095 · management and general $16,124

  • 24a · Other expenses: GROCERIES & HOME SUPPLI

    total $96,585 · program services $96,585

  • 24b · Other expenses: HOME UTILTIES

    total $52,107 · program services $52,107

  • 24c · Other expenses: HOME MAINTENANCE & REPA

    total $36,903 · program services $36,903

  • 24d · Other expenses: AUTO EXPENSES

    total $29,393 · program services $29,393

  • 24e · All other expenses

    total $66,630 · program services $32,387 · management and general $34,243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $336,615 · end of year $325,861

  • 2 · Savings and temporary cash investments

    beginning of year $633,309

  • 4 · Accounts receivable

    beginning of year $191,997 · end of year $218,096

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,081 · end of year $5,754

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

    $1,716,338

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

    $728,964

  • 10c · Land, buildings and equipment, net

    beginning of year $880,604 · end of year $987,374

  • 15 · Other assets

    beginning of year $6,676 · end of year $12,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $197,391 · end of year $154,748

  • 24 · Unsecured notes and loans payable

    beginning of year $499,900 · end of year $620,000

  • 25 · Other liabilities

    beginning of year $975,465

  • 27 · Net assets without donor restrictions

    beginning of year $384,526 · end of year $775,088

Mission and programs · 2023

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 BED RESIDENTIAL CARE FACILITIES.

Activities or mission (Part I)

RESIDENTIAL CARE TO INVIDUALS 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 $1,472,548 · Revenue $1,799,412

As filed on the 2023 return.

Listed in Part VII

  • Karen Scholten

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Rene William Bergwerff

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Van Groningen

    TREASURER

    Total calculated
    $0
    Hours/week
    30

  • Christina Van Laar

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Leeana Brichetto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Duane Bulthis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Oosterkamp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Steven Butner

    DIRECTOR OF OPERATIONS & ADVANCEMENTS

    Total calculated
    $0
    Hours/week
    40

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
2023
Filed
28 March 2025
IRS schema version
2023v6.0
Source object
202530989349301753

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