Totals
- Total revenue
- $1,852,241
- Total expenses
- $1,646,150
- Contributions and grants received
- $1,829,885
- Grants paid
- $1,063,653
- Program service revenue
- $0
- Investment income
- $22,356
- Other revenue
- $0
- Total assets, end of year
- $2,697,074
- Total liabilities, end of year
- $36,083
- Net assets or fund balances, end of year
- $2,660,991
- Program services expenses (Part IX)
- $1,397,915
- Management and general expenses
- $248,235
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,397,915
Program services were 84.9% 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
$1,829,885
-
1g · Noncash contributions included above
$1,782,657
-
3 · Investment income
total $22,356 · excluded $22,356
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,063,653 · program services $1,063,653
-
11a · Fees: management
total $104,792 · program services $78,594 · management and general $26,198
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11g · Fees: other
total $97,403 · program services $94,855 · management and general $2,548
-
12 · Advertising and promotion
total $4,359 · management and general $4,359
-
13 · Office expenses
total $80,949 · management and general $80,949
-
16 · Occupancy
total $103,691 · program services $102,614 · management and general $1,077
-
17 · Travel
total $4,463 · program services $4,463
-
22 · Depreciation, depletion and amortization
total $54,279 · program services $53,736 · management and general $543
-
23 · Insurance
total $27,137 · management and general $27,137
-
24a · Other expenses: CREDIT CARD FEES
total $81,910 · management and general $81,910
-
24b · Other expenses: VOLUNTEER EXPENSE
total $18,826 · management and general $18,826
-
24c · Other expenses: MISCELLANEOUS
total $2,688 · management and general $2,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $292,032 · end of year $798,068
-
2 · Savings and temporary cash investments
beginning of year $1,018,104 · end of year $759,461
-
8 · Inventories for sale or use
beginning of year $43,298 · end of year $41,888
-
10a · Land, buildings and equipment: cost or other basis
$1,779,639
-
10b · Land, buildings and equipment: accumulated depreciation
$681,982
-
10c · Land, buildings and equipment, net
beginning of year $1,151,936 · end of year $1,097,657
-
17 · Accounts payable and accrued expenses
beginning of year $50,470 · end of year $36,083
-
27 · Net assets without donor restrictions
beginning of year $2,454,900 · end of year $2,660,991
Mission and programs · 2024
Mission
TO SELL DONATED GOODS IN ORDER TO REDUCE TUITION COSTS FOR STUDENTS AT THE GRAND RAPIDS CHRISTIAN SCHOOLS
Activities or mission (Part I)
TO SELL DONATED GOODS TO REDUCE TUITION COSTS FOR STUDENTS ATTENDING LOCAL CHRISTIAN SCHOOLS.
-
TO SELL DONATED GOODS IN ORDER TO REDUCE TUITION COSTS FOR STUDENTS AT THE GRAND RAPIDS CHRISTIAN SCHOOLS
Expenses $1,397,915 · Grants $1,063,653
As filed on the 2024 return.
Listed in Part VII
-
Ed StuursmaED STUURSMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Merle PetersonMERLE PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan JonkerDAN JONKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth DamonRUTH DAMON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Frank VanveenFRANK VANVEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim RauwerdaJIM RAUWERDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sara BuchholzSARA BUCHHOLZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Butch DevriesBUTCH DEVRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob StaffordROB STAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim PrimusJIM PRIMUS
CFO - SUPPORTED ORGANIZATI
- Total calculated
- $195,202
- From this org
- $0
- From related orgs
- $169,202
- Other
- $26,000
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $169,202 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,776 related
- Nontaxable benefits
- $0 + $15,224 related
- Filer's total
- $0 + $195,202 related
-
Karen WitteKAREN WITTE
STORE MANAGER - ENDED 7/24
- Total calculated
- $57,868
- From this org
- $0
- From related orgs
- $51,603
- Other
- $6,265
- Hours/week
- 40
-
Andrea RobinsonANDREA ROBINSON
STORE MANAGER
- Total calculated
- $43,513
- From this org
- $0
- From related orgs
- $40,933
- Other
- $2,580
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GRAND RAPIDS CHRISTIAN SCHOOLS
$1,059,175
TO REDUCE TUITION COSTS FOR STUDENTS
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.
-
GRAND RAPIDS CHRISTIAN SCHOOLS
501(C)(3) · PRIVATE EDUCATION TO PRIMARY AND SECONDARY STUDENTS · MI
-
GRAND RAPIDS CHRISTIAN SCHOOL FOUNDATION
501(C)(3) · REDUCE COST OF EDUCATION FOR STUDENTS OF GRAND RAPIDS CHRISTIAN SCHOOLS · MI
Directly controlled by GRAND RAPIDS CHRISTIAN SCHOOLS
-
501(C)(3) · ICE ARENA TO BENEFIT GRCS STUDENTS · MI
Directly controlled by GRAND RAPIDS CHRISTIAN SCHOOLS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349305841
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