Form 990 for tax year 2023
Filed by HOLLAND CHRISTIAN HOME FOUNDATION INC.
Totals
- Total revenue
- $428,418
- Total expenses
- $554,684
- Contributions and grants received
- $407,335
- Grants paid
- $514,380
- Program service revenue
- $0
- Investment income
- $20,173
- Other revenue
- $910
- Total assets, end of year
- $989,877
- Total liabilities, end of year
- $90,856
- Net assets or fund balances, end of year
- $899,021
- Program services expenses (Part IX)
- $514,380
- Management and general expenses
- $40,304
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $514,380
Program services were 92.7% 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.
-
1c · Fundraising events
$5,475
-
1f · All other contributions, gifts and grants
$401,860
-
3 · Investment income
total $20,173 · excluded $20,173
-
8a · Fundraising events: gross income
$9,996
-
8a · Fundraising events: contributions included on line 1c
$5,475
-
8b · Fundraising events: direct expenses
$9,086
-
8c · Net income from fundraising events
total $910 · excluded $910
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $504,380 · program services $504,380
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
11f · Fees: investment management
total $44 · management and general $44
-
12 · Advertising and promotion
total $1,287 · management and general $1,287
-
24a · Other expenses: MISCELLANEOUS
total $24,214 · management and general $24,214
-
24b · Other expenses: FUNDRAISING EXPENSES
total $12,315 · management and general $12,315
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,444 · management and general $2,444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $429,903 · end of year $354,740
-
3 · Pledges and grants receivable
beginning of year $600 · end of year $3,019
-
11 · Investments: publicly traded securities
beginning of year $165,059 · end of year $178,455
-
15 · Other assets
beginning of year $431,245 · end of year $453,663
-
17 · Accounts payable and accrued expenses
beginning of year $1,520 · end of year $90,856
-
27 · Net assets without donor restrictions
beginning of year $238,220 · end of year $177,536
-
28 · Net assets with donor restrictions
beginning of year $787,067 · end of year $721,485
Mission and programs · 2023
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 $514,380 · Grants $514,380
As filed on the 2023 return.
Listed in Part VII
-
John BelanusJOHN BELANUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Ken KleinmannsKEN KLEINMANNS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michael WestraMICHAEL WESTRA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Paul HeeremaPAUL HEEREMA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Beverly Ten KateBEVERLY TEN KATE
SECRETARY
- 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
-
$504,380
TO ENSURE AND SECURE THE ECONOMIC FUTURE OF THE ASSOCIATION
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.
-
HOLLAND CHRISTIAN HOME ASSOCIATION
501(C)(3) · RETIREMENT HOME · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510349349301211
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