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Nonprofiteer
← HOLLAND CHRISTIAN HOME ASSOCIATION

Form 990 for tax year 2024

Filed by HOLLAND CHRISTIAN HOME ASSOCIATION.

Totals

Total revenue
$5,478,345
Total expenses
$8,483,238
Contributions and grants received
$1,230
Grants paid
$0
Program service revenue
$5,417,462
Investment income
$20,667
Other revenue
$38,986
Total assets, end of year
$20,071,903
Total liabilities, end of year
$33,082,096
Net assets or fund balances, end of year
-$13,010,193
Program services expenses (Part IX)
$6,932,183
Management and general expenses
$1,551,055
Fundraising expenses
$0
Program service expenses (Part III)
$6,932,183

Program services were 81.7% 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.

  • 1f · All other contributions, gifts and grants

    $1,230

  • 2a · Program service revenue: Resident Fees

    total $4,016,873 · related or exempt $4,016,873

  • 2b · Program service revenue: Amortization Fees

    total $1,400,589 · related or exempt $1,400,589

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $20,667 · excluded $20,667

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: MISCELLANEOUS

    total $38,986 · excluded $38,986

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $38,986

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,904,952 · program services $3,231,782 · management and general $673,170

  • 8 · Pension plan contributions

    total $54,632 · program services $45,214 · management and general $9,418

  • 9 · Other employee benefits

    total $895,762 · program services $741,343 · management and general $154,419

  • 10 · Payroll taxes

    total $325,618 · program services $269,485 · management and general $56,133

  • 11b · Fees: legal

    total $22,010 · management and general $22,010

  • 11c · Fees: accounting

    total $84,378 · management and general $84,378

  • 11g · Fees: other

    total $812,220 · program services $672,202 · management and general $140,018 · fundraising $0

  • 12 · Advertising and promotion

    total $41,679 · program services $34,494 · management and general $7,185

  • 13 · Office expenses

    total $325,931 · program services $269,744 · management and general $56,187

  • 14 · Information technology

    total $21,414 · program services $17,722 · management and general $3,692

  • 16 · Occupancy

    total $295,854 · program services $244,852 · management and general $51,002

  • 17 · Travel

    total $1,142 · program services $945 · management and general $197

  • 19 · Conferences, conventions and meetings

    total $14,086 · program services $11,658 · management and general $2,428

  • 20 · Interest

    total $467,162 · program services $453,147 · management and general $14,015

  • 22 · Depreciation, depletion and amortization

    total $536,105 · program services $520,022 · management and general $16,083

  • 23 · Insurance

    total $260,720 · management and general $260,720

  • 24a · Other expenses: Dietary

    total $375,972 · program services $375,972

  • 24b · Other expenses: Misc

    total $43,601 · program services $43,601

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263 · end of year $263

  • 2 · Savings and temporary cash investments

    beginning of year $1,196,166 · end of year $1,002,744

  • 4 · Accounts receivable

    beginning of year $31,334 · end of year $140,687

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $116,450 · end of year $72,867

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

    $32,449,053

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

    $14,494,280

  • 10c · Land, buildings and equipment, net

    beginning of year $18,485,779 · end of year $17,954,773

  • 11 · Investments: publicly traded securities

    beginning of year $786,037 · end of year $806,367

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $39,840 · end of year $94,202

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,269,248 · end of year $1,314,823

  • 19 · Deferred revenue

    beginning of year $10,331,286 · end of year $8,539,273

  • 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 $8,342,947 · end of year $11,147,611

  • 24 · Unsecured notes and loans payable

    beginning of year $300,000 · end of year $1,300,000

  • 25 · Other liabilities

    beginning of year $8,814,949 · end of year $8,780,389

  • 27 · Net assets without donor restrictions

    beginning of year -$10,435,792 · end of year -$13,026,425

  • 28 · Net assets with donor restrictions

    beginning of year $33,231 · end of year $16,231

Mission and programs · 2024

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 LIVIN

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 $6,932,183 · Revenue $5,417,462

As filed on the 2024 return.

Listed in Part VII

  • Amy E Shotmeyer Esq

    ASSISTANT SECRETARY

    Total calculated
    $89,801
    From this org
    $0
    From related orgs
    $86,148
    Other
    $3,653
    Hours/week
    1 + 39 related

  • Julie Holland

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • RICHARD KUDER EdD

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3.3 related

  • Rick Debel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3.3 related

  • Sandra Deyoung RN EdD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Thomas Dykhouse

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Bruce Balkema

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Dan Grimm

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3.3 related

  • David Montgomery MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Debbie King

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 6.5 related

  • Elizabeth Van Dyk Apn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Julie Tokarski MD Faap

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Richard Jones Rev

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Rod Gorter Rev

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Andrew Vanorden

    VICE PRESIDENT

    Total calculated
    $232,611
    From this org
    $0
    From related orgs
    $209,598
    Other
    $23,013
    Hours/week
    1 + 36 related

  • Beryl Stocker

    DIRECTOR OF NURSING

    Total calculated
    $150,097
    From this org
    $135,795
    From related orgs
    $0
    Other
    $14,302
    Hours/week
    35

  • Nelly Holguin

    INFECTION CONTROL-EMPLOYEE HEALTH

    Total calculated
    $143,809
    From this org
    $133,695
    From related orgs
    $0
    Other
    $10,114
    Hours/week
    35 + 1 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

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
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202523189349304197

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