2023-06-27T15:46:59-07:00 2022-12-31 941683129 M Green and Company LLP 3900 W Caldwell Visalia CA 93277 990 2022-01-01 770322895 SIERRA VILLAGE INC SIER 5597398330 3900 W CALDWELL AVE VISALIA CA 93277 RENATA PUCKETT Exec Director 2023-06-27 true RENATA PUCKETT 999009999 true GREGORY D GROEN CPA P00116336 5596273900 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 3900 W CALDWELL AVE VISALIA CA 93277 3129006 false X N/A PROVIDE HOME/CARE FOR THE AGED 12 12 20 0 303909 575377 2498619 2553629 0 0 2802528 3129006 0 0 776252 822355 0 0 1549832 1708286 2326084 2530641 476444 598365 24178803 24156607 14544944 13924383 9633859 10232224 PROVIDE HOME/CARE FOR THE AGED false false 2404109 ESTABLISH A LOW COST CHRISTIAN RETIREMENT COMMUNITY WHICH PROVIDES HOMES, OUTSIDE CARE, COMMUNITY ACTIVITIES AND SECURITY FOR 140 RESIDENTS AS OF THE END OF THE YEAR. 2404109 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 52 0 true 20 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false CA X GREG GROEN 5596273900 3900 W CALDWELL AVE VISALIA CA 93277 RENATA PUCKETT Executive Dir. 40.00 0.00 X 115905 0 0 KAREN AUKEMAN President 0.00 0.00 X X 0 0 0 B VAN BEEK Vice President 0.00 0.00 X X 0 0 0 NICO SLABBER Treasurer 0.00 0.00 X X 0 0 0 DIANE TIEMERSMA Secretary 0.00 0.00 X X 0 0 0 DON DEJONGE Vicar 0.00 0.00 X X 0 0 0 RICHARD WESTRA Director 0.00 0.00 X 0 0 0 FRANK ZONNEVELD Director 0.00 0.00 X 0 0 0 KEVIN OLIVER Director 0.00 0.00 X 0 0 0 DAVID TE VELDE Director 0.00 0.00 X 0 0 0 BETTY VAN DYK Director 0.00 0.00 X 0 0 0 CASE KAMPER JR Director 0.00 0.00 X 0 0 0 THEO DEHAAN Director 0.00 0.00 X 0 0 0 115905 1 false false false 0 575377 251717 575377 MAINTENANCE & SERVICE INC 294970 294970 OTHER PROGRAM SVC REVENUE 8224 8224 RENTAL INCOME 2250435 2250435 2553629 0 0 0 0 0 0 0 0 0 3129006 2553629 0 0 0 0 115905 110110 5795 0 568611 540180 28431 0 86095 81790 4305 51744 49157 2587 0 628 597 31 91241 86679 4562 0 0 0 0 823 782 41 13831 13139 692 0 0 136575 129746 6829 8533 8106 427 0 1718 1632 86 505643 480361 25282 0 364 346 18 152211 144600 7611 REPAIRS AND MAINTENANCE 526934 500587 26347 SUPPLIES 147264 139901 7363 TELEPHONE 50279 47765 2514 TAXES 38076 36172 1904 34166 32459 1707 2530641 2404109 126532 0 179106 134299 0 0 0 0 0 0 0 0 24014837 23990862 24014837 0 0 0 2094 1730 6741 5741 24178803 24156607 903243 780834 759667 746796 11358418 11361099 1523616 1035654 14544944 13924383 X 9633859 10232224 9633859 10232224 24178803 24156607 598365 X false false false X 2188108 129803 465637 303909 575377 3662834 0 0 0 0 2188108 129803 465637 303909 575377 3662834 0 0 3662834 0 0 0 0 2188108 129803 465637 303909 575377 3662834 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3688326 3688326 19810073 19810073 188944 188944 327494 327494 24014837 CARE FUND 20501 DEPOSITS 151310 PREPAID LEASES 750816 PREPAID RENT 13027 SHORT-TERM LOAN 100000 1035654 X FORGIVEN DEBT & INT 1 150406 ACCRUED BALANCE X FORGIVEN INTERST 1 3208 ACCRUED BALANCE X FORGIVEN PPD LEASE 1 98103 UNUSED BALANCE false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.