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← HOLLAND CHRISTIAN HOME ASSOCIATION

Form 990 for tax year 2022

Filed by HOLLAND CHRISTIAN HOME ASSOCIATION.

Totals

Total revenue
$8,241,360
Total expenses
$11,188,772
Contributions and grants received
$1,122,958
Grants paid
$0
Program service revenue
$7,294,417
Investment income
-$179,870
Other revenue
$3,855
Total assets, end of year
$24,986,898
Total liabilities, end of year
$37,166,259
Net assets or fund balances, end of year
-$12,179,361
Program services expenses (Part IX)
$9,097,847
Management and general expenses
$2,090,925
Fundraising expenses
$0
Program service expenses (Part III)
$9,097,847

Program services were 81.3% 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.

  • 1b · Membership dues

    $2,450

  • 1d · Related organizations

    $1,100,000

  • 1e · Government grants (contributions)

    $20,483

  • 1f · All other contributions, gifts and grants

    $25

  • 2a · Program service revenue: AMORTIZATION FEES

    total $4,392,039 · related or exempt $4,392,039

  • 2b · Program service revenue: RESIDENT FEES

    total $2,902,378 · related or exempt $2,902,378

  • 3 · Investment income

    total $69,851 · excluded $69,851

  • 7a · Gross sales of assets other than inventory

    securities $3,740,873

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

    securities $3,990,594

  • 7c · Gain or loss

    securities -$249,721

  • 7d · Net gain or loss

    total -$249,721 · excluded -$249,721

  • 11a · Other revenue: APPLICATION FEES

    total $2,200 · excluded $2,200

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $1,655 · excluded $1,655

  • 11e · Other revenue, total

    $3,855

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,012 · program services $114,863 · management and general $19,149

  • 7 · Other salaries and wages

    total $5,547,669 · program services $4,687,709 · management and general $859,960

  • 8 · Pension plan contributions

    total $71,290 · program services $51,171 · management and general $20,119

  • 9 · Other employee benefits

    total $749,157 · program services $649,777 · management and general $99,380

  • 10 · Payroll taxes

    total $625,990 · program services $557,315 · management and general $68,675

  • 11b · Fees: legal

    total $198,752 · management and general $198,752

  • 11c · Fees: accounting

    total $137,618 · management and general $137,618

  • 11g · Fees: other

    total $528,032 · program services $316,424 · management and general $211,608

  • 12 · Advertising and promotion

    total $258,284 · program services $3,964 · management and general $254,320

  • 13 · Office expenses

    total $44,252 · management and general $44,252

  • 14 · Information technology

    total $9,798 · management and general $9,798

  • 16 · Occupancy

    total $264,596 · program services $264,596

  • 17 · Travel

    total $2,339 · program services $2,339

  • 19 · Conferences, conventions and meetings

    total $5,563 · program services $2,294 · management and general $3,269

  • 20 · Interest

    total $269,498 · program services $269,498

  • 22 · Depreciation, depletion and amortization

    total $779,921 · program services $779,921

  • 23 · Insurance

    total $326,903 · program services $326,903

  • 24a · Other expenses: DIETARY EXPENSES

    total $443,928 · program services $443,928

  • 24b · Other expenses: SUPPLIES

    total $247,551 · program services $247,551

  • 24c · Other expenses: RESIDENCE EXPENSES

    total $243,697 · program services $243,697

  • 24d · Other expenses: MISCELLANEOUS

    total $156,234 · program services $3,392 · management and general $152,842

  • 24e · All other expenses

    total $143,688 · program services $132,505 · management and general $11,183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,449 · end of year $33,500

  • 2 · Savings and temporary cash investments

    beginning of year $1,888,154 · end of year $3,645,543

  • 4 · Accounts receivable

    beginning of year $599,089 · end of year $135,524

  • 9 · Prepaid expenses and deferred charges

    beginning of year $112,577 · end of year $114,274

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

    $32,443,954

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

    $13,176,714

  • 10c · Land, buildings and equipment, net

    beginning of year $20,012,205 · end of year $19,267,240

  • 11 · Investments: publicly traded securities

    beginning of year $5,902,467 · end of year $1,717,889

  • 15 · Other assets

    beginning of year $330,302 · end of year $72,928

  • 17 · Accounts payable and accrued expenses

    beginning of year $661,971 · end of year $1,147,059

  • 19 · Deferred revenue

    beginning of year $17,621,434 · end of year $13,828,858

  • 22 · Loans and payables to officers and key people

    beginning of year $2,000,000 · end of year $2,000,000

  • 23 · Secured mortgages and notes payable

    beginning of year $6,004,177 · end of year $5,833,760

  • 25 · Other liabilities

    beginning of year $9,693,009 · end of year $14,356,582

  • 27 · Net assets without donor restrictions

    beginning of year -$7,145,579 · end of year -$12,195,592

  • 28 · Net assets with donor restrictions

    beginning of year $16,231 · end of year $16,231

Mission and programs · 2022

Mission

THE HOLLAND CHRISTIAN HOME ASSOCIATION ( THE "ASSOCIATION") HAS PROUDLY SERVED THE NEEDS OF THE SENIOR COMMUNITY FOR MORE THAN A CENTURY. AT THE CORE OF ITS MISSION IS LIFE CARE - A CONTINUUM OF CARE THAT ESSENTIALLY ALLOWS ITS RESIDENTS TO PAY ONE FEE ON ENTRANCE AND LIVE WORRY-FREE, ASSURED OF SKILLED NURSING CARE SHOULD THEY NEED IT. SIMILAR TO LIFE CARE, THE ASSOCIATION ALSO OFFERS A LIMITED NUMBER OF CARE ROOMS FOR RESIDENTS WHO REQUIRE A HELPING HAND WITH THEIR DAILY ROUTINE. IT ALSO OFFERS RESPITE CARE IN ITS MOUNTAIN VIEW NURSING UNIT FOR INDIVIDUALS WHO NEED SHORT- OR LONG TERM CARE OR ASSISTANCE WITH ACTIVITIES OF DAILY LIVING.

Activities or mission (Part I)

A RETIREMENT AND SUPPORT SERVICE COMMUNITY OF MEN AND WOMEN.

  • THE HOLLAND CHRISTIAN HOME ASSOCIATION PROUDLY SERVES THE NEEDS OF THE SENIOR COMMUNITY FOR MORE THAN OVER CENTURY. AT THE CORE OF ITS MISSION IS LIFE CARE - A CONTINUUM OF CARE THAT ESSENTIALLY ALLOWS ITS RESIDENTS TO PAY ONE FEE ON ENTRANCE AND LIVE WORRY-FREE, ASSURED OF SKILLED NURSING CARE SHOULD THEY NEED IT. IN ADDITION, THE ASSOCIATION ALSO OFFERS PER DIEM AND RESPITE CARE. IT ALSO OFFERS RESPITE CARE IN ITS MOUNTAIN VIEW NURSING UNIT FOR INDIVIDUALS WHO NEED SHORT OR LONG-TERM SKILLED NURSING CARE OR ASSISTANCE WITH ACTIVITIES OF DAILY LIVING.

    Expenses $9,097,847 · Revenue $7,294,417

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Belanus

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Randall Veenstra

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Beverly Cusack

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Debbie Van Buiten

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Paul Lyman

    RESIDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Paul Heerema

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Michael Kukol

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Thomas Rose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Beverly Ten Kate

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Steven Eichhorn

    PRESIDENT (UNTIL 5/25/22)

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Abe Van Wingerden

    VICE PRESIDENT (UNTIL 5/25/22

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Raymond Broek

    ASSISTANT TREASURER (UNTIL 5/25/22)

    Total calculated
    $0
    Hours/week
    5

  • William Hemstead

    BOARD MEMBER (UNTIL 12/15/22)

    Total calculated
    $0
    Hours/week
    5

  • Virginia Hoogstra

    BOARD MEMBER (UNTIL 12/15/22)

    Total calculated
    $0
    Hours/week
    5

  • Estredida Martin

    EXECUTIVE DIRECTOR (UNTIL 7/8/22)

    Total calculated
    $126,830
    From this org
    $107,902
    From related orgs
    $0
    Other
    $18,928
    Hours/week
    40

  • Sofia Burke

    DIRECTOR OF NURSING

    Total calculated
    $117,806
    From this org
    $117,711
    From related orgs
    $0
    Other
    $95
    Hours/week
    40

  • Yvette Jones

    LPN STAFF NURSE

    Total calculated
    $139,015
    From this org
    $114,691
    From related orgs
    $0
    Other
    $24,324
    Hours/week
    62

  • Nelly Holguin

    INFECTION PREVENTIONIST

    Total calculated
    $108,203
    From this org
    $100,087
    From related orgs
    $0
    Other
    $8,116
    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
15 February 2024
IRS schema version
2022v5.0
Source object
202420469349302577

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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