Sierra Salem Christian Homes Inc
- Assets
- $1.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 31
- Location
- Modesto, CA
- Founding
- 02/1996
- Data as of
- 06/2022
- EIN
- 77-0258318
Organization Overview
Sierra Salem Christian Homes Inc is located in Modesto, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Sierra Salem Christian Homes Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sierra Salem Christian Homes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Sierra Salem Christian Homes Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 37.1% each year . All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 31.5% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL CARE TO INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Scholten President | OfficerTrustee | 2 | $0 |
Jeffery Groen Director | OfficerTrustee | 2 | $0 |
Gary Oosterkamp Treasurer | OfficerTrustee | 2 | $0 |
Christine Van Larr Secretary | OfficerTrustee | 2 | $0 |
Duane Bulthuis Director | Trustee | 1 | $0 |
John Bos Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $443,559 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $443,559 |
| Total Program Service Revenue | $1,423,958 |
| Investment income | $95 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,245,092 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $1,008,283 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,638 |
| Payroll taxes | $152,106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,550 |
| Fees for services: Accounting | $157 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,267 |
| Advertising and promotion | $2,623 |
| Office expenses | $0 |
| Information technology | $24,642 |
| Royalties | $0 |
| Occupancy | $145,318 |
| Travel | $86 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,892 |
| Interest | $79,029 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,111 |
| Insurance | $47,766 |
| All other expenses | $12,342 |
| Total functional expenses | $2,452,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $789,954 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $137,282 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,462 |
| Net Land, buildings, and equipment | $923,823 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,004 |
| Total assets | $1,862,525 |
| Accounts payable and accrued expenses | $93,337 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $499,900 |
| Other liabilities | $1,029,903 |
| Total liabilities | $1,623,140 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $239,385 |
| Total liabilities and net assets/fund balances | $1,862,525 |