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 BaileyMELISSA BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Van BemmelJEFF VAN BEMMEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt Van EssenMATT VAN ESSEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Julie HooglandJULIE HOOGLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron HuizengaAARON HUIZENGA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tami KoelewynTAMI KOELEWYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave NoteboomDAVE NOTEBOOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen Van SchouwenKAREN VAN SCHOUWEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Randy SmitRANDY SMIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brenda WalhofBRENDA WALHOF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark WierengaMARK WIERENGA
GEN ASSISTAN
- Total calculated
- $0
- Hours/week
- 2
-
Samantha ZomerSAMANTHA 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.
-
501C3 · SUPPORT · IA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202620639349300447
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