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← HUDSONVILLE CHRISTIAN SCHOOL

Form 990 for tax year 2022

Filed by HUDSONVILLE CHRISTIAN SCHOOL.

Totals

Total revenue
$9,683,644
Total expenses
$9,738,590
Contributions and grants received
$3,191,644
Grants paid
$0
Program service revenue
$6,077,017
Investment income
$27,809
Other revenue
$387,174
Total assets, end of year
$18,323,325
Total liabilities, end of year
$1,686,963
Net assets or fund balances, end of year
$16,636,362
Program services expenses (Part IX)
$9,172,889
Management and general expenses
$514,169
Fundraising expenses
$51,532
Program service expenses (Part III)
$9,172,889

Program services were 94.2% 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

    $60,800

  • 1f · All other contributions, gifts and grants

    $3,130,844

  • 1g · Noncash contributions included above

    $1,923,390

  • 2a · Program service revenue: TUITION & STUDENT FEES

    total $6,077,017 · related or exempt $6,077,017

  • 3 · Investment income

    total $45,341 · excluded $45,341

  • 6a · Gross rents

    real property $51,657

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $51,657

  • 6d · Net rental income or loss

    total $51,657 · related or exempt $51,657

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

    securities $6,211 · other assets $11,321

  • 7c · Gain or loss

    securities -$6,211 · other assets -$11,321

  • 7d · Net gain or loss

    total -$17,532 · related or exempt -$11,321 · excluded -$6,211

  • 8a · Fundraising events: gross income

    $505,238

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

    $60,800

  • 8b · Fundraising events: direct expenses

    $169,721

  • 8c · Net income from fundraising events

    total $335,517 · excluded $335,517

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,192 · program services $54,096 · management and general $54,096

  • 7 · Other salaries and wages

    total $4,596,989 · program services $4,316,233 · management and general $262,983 · fundraising $17,773

  • 8 · Pension plan contributions

    total $399,918 · program services $399,918

  • 9 · Other employee benefits

    total $690,838 · program services $635,620 · management and general $51,632 · fundraising $3,586

  • 10 · Payroll taxes

    total $366,762 · program services $339,786 · management and general $24,257 · fundraising $2,719

  • 11c · Fees: accounting

    total $12,900 · program services $500 · management and general $12,400

  • 11g · Fees: other

    total $141,270 · program services $141,270

  • 13 · Office expenses

    total $484,495 · program services $432,909 · management and general $34,047 · fundraising $17,539

  • 14 · Information technology

    total $1,043,385 · program services $1,043,385

  • 16 · Occupancy

    total $1,224,771 · program services $1,217,840 · management and general $6,606 · fundraising $325

  • 17 · Travel

    total $2,326 · program services $2,326

  • 19 · Conferences, conventions and meetings

    total $21,923 · program services $21,923

  • 22 · Depreciation, depletion and amortization

    total $498,371 · program services $480,067 · management and general $17,446 · fundraising $858

  • 23 · Insurance

    total $50,036 · program services $47,939 · management and general $1,958 · fundraising $139

  • 24a · Other expenses: SUPPLIES

    total $29,906 · program services $29,906

  • 24b · Other expenses: OTHER

    total $28,027 · program services $9,171 · management and general $10,263 · fundraising $8,593

  • 24c · Other expenses: BAD DEBT

    total $18,019 · management and general $18,019

  • 24d · Other expenses: BANK FEES

    total $17,945 · management and general $17,945

  • 24e · All other expenses

    total $2,517 · management and general $2,517

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,108 · end of year $84,856

  • 2 · Savings and temporary cash investments

    beginning of year $4,988,696 · end of year $6,333,924

  • 3 · Pledges and grants receivable

    beginning of year $5,583,303 · end of year $2,841,942

  • 4 · Accounts receivable

    beginning of year $385,333 · end of year $332,454

  • 8 · Inventories for sale or use

    beginning of year $89,500 · end of year $98,597

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,817 · end of year $45,666

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

    $16,447,256

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

    $8,188,675

  • 10c · Land, buildings and equipment, net

    beginning of year $6,923,231 · end of year $8,258,581

  • 12 · Investments: other securities

    beginning of year $311,553 · end of year $327,305

  • 17 · Accounts payable and accrued expenses

    beginning of year $727,496 · end of year $650,718

  • 19 · Deferred revenue

    beginning of year $1,021,464 · end of year $1,036,245

  • 27 · Net assets without donor restrictions

    beginning of year $9,295,398 · end of year $9,142,952

  • 28 · Net assets with donor restrictions

    beginning of year $7,380,183 · end of year $7,493,410

Mission and programs · 2022

Mission

9117353TO PROVIDE A CHRISTIAN GRADE SCHOOL EDUCATION FOR THOSE DESIRING IT IN HUDSONVILLE, MI AND SURROUNDING AREAS.

Activities or mission (Part I)

PROVIDING A CHRISTIAN EDUCATION FOR STUDENTS IN PRESCHOOL THROUGH 8TH GRADE.

  • TO PROVIDE A CHRISTIAN GRADE SCHOOL EDUCATION FOR THOSE DESIRING IT IN HUDSONVILLE, MI AND SURROUNDING AREAS.

    Expenses $9,172,889 · Revenue $6,117,353

As filed on the 2022 return.

Listed in Part VII

  • Fig Vandermolen

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dustin Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jen Vaneyk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Evamarie Eggebeen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin Ferner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Darrell Heuker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joel Vannoord

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristen Mulder

    FORMER VICAR

    Total calculated
    $0
    Hours/week
    1

  • Chad Vansomeren

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Devon Brinks

    SUPERINTENDENT

    Total calculated
    $108,192
    From this org
    $108,192
    From related orgs
    $0
    Other
    $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.

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
22 December 2023
IRS schema version
2022v5.0
Source object
202410169349300916

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