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Nonprofiteer
← HOLLAND CHRISTIAN HOME FOUNDATION INC

Form 990 for tax year 2022

Filed by HOLLAND CHRISTIAN HOME FOUNDATION INC.

Totals

Total revenue
$565,805
Total expenses
$1,182,167
Contributions and grants received
$653,808
Grants paid
$1,109,000
Program service revenue
$0
Investment income
-$107,916
Other revenue
$19,913
Total assets, end of year
$1,026,807
Total liabilities, end of year
$1,520
Net assets or fund balances, end of year
$1,025,287
Program services expenses (Part IX)
$1,109,000
Management and general expenses
$73,167
Fundraising expenses
$0
Program service expenses (Part III)
$1,109,000

Program services were 93.8% 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

    $103,517

  • 1f · All other contributions, gifts and grants

    $550,291

  • 3 · Investment income

    total $14,540 · excluded $14,540

  • 7a · Gross sales of assets other than inventory

    securities $537,766

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

    securities $660,222

  • 7c · Gain or loss

    securities -$122,456

  • 7d · Net gain or loss

    total -$122,456 · excluded -$122,456

  • 8a · Fundraising events: gross income

    $44,749

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

    $103,517

  • 8b · Fundraising events: direct expenses

    $24,836

  • 8c · Net income from fundraising events

    total $19,913 · excluded $19,913

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,100,000 · program services $1,100,000

  • 2 · Grants to domestic individuals

    total $9,000 · program services $9,000

  • 11a · Fees: management

    total $58 · management and general $58

  • 12 · Advertising and promotion

    total $1,556 · management and general $1,556

  • 13 · Office expenses

    total $766 · management and general $766

  • 24a · Other expenses: MISCELLANEOUS

    total $55,175 · management and general $55,175

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $13,194 · management and general $13,194

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,418 · management and general $2,418

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,418 · end of year $429,903

  • 3 · Pledges and grants receivable

    beginning of year $600 · end of year $600

  • 11 · Investments: publicly traded securities

    beginning of year $998,297 · end of year $165,059

  • 15 · Other assets

    beginning of year $480,642 · end of year $431,245

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,502 · end of year $1,520

  • 27 · Net assets without donor restrictions

    beginning of year $813,018 · end of year $238,220

  • 28 · Net assets with donor restrictions

    beginning of year $802,437 · end of year $787,067

Mission and programs · 2022

Mission

THE HOLLAND CHRISTIAN HOME FOUNDATION, INC. (THE "FOUNDATION") IS A NOT-FOR-PROFIT ORGANIZATION, FORMED TO ENSURE AND SECURE THE ECONOMIC FUTURE OF THE HOLLAND CHRISTIAN HOME ASSOCIATION (THE "ASSOCIATION"), THROUGH GIFTS GIVEN BY DONORS.

Activities or mission (Part I)

SECURE THE ECONOMIC FUTURE OF THE HOLLAND CHRISTIAN HOME ASSOCIATION THROUGH DONORS

  • TO SUPPORT ACTIVITIES OF THE HOLLAND CHRISTIAN HOME ASSOCIATION.

    Expenses $1,109,000 · Grants $1,109,000

As filed on the 2022 return.

Listed in Part VII

  • John Belanus

    PRESIDENT (AS OF 8/16/22)

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Ken Kleinmanns

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Michael Westra

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Paul Heerema

    BOARD MEMBER (AS OF 8/16/22)

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Beverly Ten Kate

    BOARD MEMBER (AS OF 8/16/22)

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Abe Van Wingerden

    PRESIDENT (UNTIL 8/16/22)

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Steve Eichhorn

    SECRETARY (UNTIL 8/16/22)

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Michael Kukol

    VICE PRESIDENT (UNTIL 5/17/22)

    Total calculated
    $0
    Hours/week
    5 + 5 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202400469349302850

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