Sierra Village Inc
- Assets
- $24.2m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 28
- Location
- Visalia, CA
- Founding
- 07/1993
- Data as of
- 12/2021
- EIN
- 77-0322895
Organization Overview
Sierra Village Inc is located in Visalia, CA. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Sierra Village Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sierra Village 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 12/2021, Sierra Village Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOME/CARE FOR THE AGED
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISH A LOW COST CHRISTIAN RETIREMENT COMMUNITY WHICH PROVIDES HOMES, OUTSIDE CARE, COMMUNITY ACTIVITIES AND SECURITY FOR 143 RESIDENTS AS OF THE END OF THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renata Puckett Executive Dir. | Officer | 40 | $99,433 |
Karen Aukeman President | OfficerTrustee | 0 | $0 |
Connie Minnema Vice President | OfficerTrustee | 0 | $0 |
Diane Tiemersma Secretary | OfficerTrustee | 0 | $0 |
Don Dejonge Vice All | OfficerTrustee | 0 | $0 |
David Te Velde Director | Trustee | 0 | $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 | $303,909 |
| Noncash contributions included in lines 1a–1f | $31,222 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $303,909 |
| Total Program Service Revenue | $2,498,619 |
| Investment income | $0 |
| 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 | $2,802,528 |
| 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. | $99,433 |
| Compensation of current officers, directors, key employees. | $4,972 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $537,219 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,008 |
| Payroll taxes | $50,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,534 |
| Fees for services: Accounting | $68,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,027 |
| Office expenses | $10,044 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,281 |
| Travel | $7,942 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,279 |
| Interest | $521,090 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $364 |
| Insurance | $117,143 |
| All other expenses | $20,322 |
| Total functional expenses | $2,326,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,106 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $23,990,862 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,094 |
| Other assets | $6,741 |
| Total assets | $24,178,803 |
| Accounts payable and accrued expenses | $903,243 |
| 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 | $759,667 |
| Unsecured mortgages and notes payable | $11,358,418 |
| Other liabilities | $1,523,616 |
| Total liabilities | $14,544,944 |
| 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 | $9,633,859 |
| Total liabilities and net assets/fund balances | $24,178,803 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sierra Village Inc has recieved totaling $140,750.
| Awarding Organization | Amount |
|---|---|
Used Treasures Inc Tulare, CA PURPOSE: DONATION | $123,750 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $17,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |
Taco Bell Foundation Inc Irvine, CA | $32,895,109 | $23,910,509 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Albert Einstein Academies San Diego, CA | $21,189,771 | $17,379,077 |
Prospect Sierra School El Cerrito, CA | $31,201,283 | $16,565,547 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
Transitions - Mental Health Association San Luis Obispo, CA | $15,943,493 | $14,891,475 |
International Myeloma Foundation Studio City, CA | $20,383,236 | $17,434,390 |
Open Networking Foundation Palo Alto, CA | $9,261,912 | $16,468,416 |
Sonoma Valley Community Health Center Sonoma, CA | $15,645,180 | $13,937,473 |
After-School All-Stars Los Angeles, CA | $10,011,535 | $13,148,528 |