Skip to content
Nonprofiteer
← UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION

Form 990 for tax year 2024

Filed by UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION.

Totals

Total revenue
$5,736,897
Total expenses
$4,961,480
Contributions and grants received
$1,061,611
Grants paid
$0
Program service revenue
$4,436,955
Investment income
$128,375
Other revenue
$109,956
Total assets, end of year
$14,926,006
Total liabilities, end of year
$545,351
Net assets or fund balances, end of year
$14,380,655
Program services expenses (Part IX)
$4,420,707
Management and general expenses
$371,065
Fundraising expenses
$169,708
Program service expenses (Part III)
$4,420,707

Program services were 89.1% 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.

  • 1e · Government grants (contributions)

    $40,098

  • 1f · All other contributions, gifts and grants

    $1,021,513

  • 1g · Noncash contributions included above

    $41,701

  • 2a · Program service revenue: TUITION AND REGISTRATION

    total $3,984,274 · related or exempt $3,984,274

  • 2b · Program service revenue: TRANSPORTATION REIMBURSEMENT

    total $225,644 · related or exempt $225,644

  • 2c · Program service revenue: FOOD SERVICE INCOME

    total $151,069 · related or exempt $151,069

  • 2d · Program service revenue: SPORTING EVENT INCOME

    total $75,968 · related or exempt $75,968

  • 3 · Investment income

    total $53,383 · excluded $53,383

  • 6a · Gross rents

    real property $15,802

  • 6c · Rental income or loss

    real property $15,802

  • 6d · Net rental income or loss

    total $15,802 · excluded $15,802

  • 7a · Gross sales of assets other than inventory

    other assets $89,192

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

    other assets $14,200

  • 7c · Gain or loss

    other assets $74,992

  • 7d · Net gain or loss

    total $74,992 · related or exempt $74,992

  • 11a · Other revenue: MISCELLANEOUS

    total $73,366 · excluded $73,366

  • 11b · Other revenue: FARM

    total $20,788 · excluded $20,788

  • 11e · Other revenue, total

    $94,154

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,553,850 · program services $2,191,458 · management and general $234,699 · fundraising $127,693

  • 8 · Pension plan contributions

    total $212,255 · program services $180,056 · management and general $21,586 · fundraising $10,613

  • 9 · Other employee benefits

    total $449,590 · program services $383,559 · management and general $44,267 · fundraising $21,764

  • 10 · Payroll taxes

    total $192,763 · program services $165,410 · management and general $17,715 · fundraising $9,638

  • 11c · Fees: accounting

    total $5,657 · management and general $5,657

  • 12 · Advertising and promotion

    total $21,421 · program services $21,421

  • 13 · Office expenses

    total $76,601 · program services $76,601

  • 14 · Information technology

    total $137,543 · program services $137,543

  • 16 · Occupancy

    total $327,010 · program services $282,047 · management and general $44,963

  • 20 · Interest

    total $45,287 · program services $45,287

  • 22 · Depreciation, depletion and amortization

    total $545,616 · program services $545,616

  • 24a · Other expenses: STUDENT TRANSPORTATION

    total $119,758 · program services $119,758

  • 24b · Other expenses: MEAL EXPENSES

    total $95,405 · program services $95,405

  • 24c · Other expenses: EDUCATIONAL SUPPLIES

    total $90,367 · program services $90,367

  • 24d · Other expenses: DUES

    total $50,305 · program services $50,305

  • 24e · All other expenses

    total $38,052 · program services $35,874 · management and general $2,178

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $263,114

  • 2 · Savings and temporary cash investments

    beginning of year $1,012,485 · end of year $1,115,558

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

    $18,672,947

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

    $5,125,613

  • 10c · Land, buildings and equipment, net

    beginning of year $13,811,965 · end of year $13,547,334

  • 17 · Accounts payable and accrued expenses

    beginning of year $115 · end of year $64

  • 23 · Secured mortgages and notes payable

    beginning of year $1,400,000 · end of year $545,287

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,326,099 · end of year $1,867,714

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $12,098,236 · end of year $12,512,941

Mission and programs · 2024

Mission

PROCLAIMING THAT JESUS CHRIST IS LORD OF ALL, UNITY CHRISTIAN HIGH SCHOOL PROVIDES A BIBLICALLY BASED EDUCATION TO GUIDE AND EQUIP YOUNG PEOPLE TO SERVE BOTH GOD AND NEIGHBOR IN ALL ASPECTS OF LIFE.

  • PROVIDE CHRISTIAN EDUCATION TO HIGH SCHOOL STUDENTS FROM ORANGE CITY AND THE SURROUNDING COMMUNITIES.

    Expenses $4,420,707 · Revenue $4,436,955

As filed on the 2024 return.

Listed in Part VII

  • Melissa Bailey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jeff Van Bemmel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Matt Van Essen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Julie Hoogland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Aaron Huizenga

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Tami Koelewyn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dave Noteboom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Karen Van Schouwen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Randy Smit

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Brenda Walhof

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Mark Wierenga

    GEN ASSISTAN

    Total calculated
    $0
    Hours/week
    2
  • Samantha Zomer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
13 November 2025
IRS schema version
2024v5.0
Source object
202620639349300447

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

The source document this was parsed from is served over the API, which is where bulk and document access live.