2024-02-15T15:21:51-06:00 2022-03-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2021-04-01 200286031 THE HOLLAND CHRISTIAN HOME FOUNDATION HOLL 9734274087 151 GRAHAM AVENUE NORTH HALEDON NJ 07508 ANDREW VAN ORDEN VP/ADMINISTRATOR 9734274087 2024-02-14 1 ANDREW VAN ORDEN XXX-XX-XXXX KERRI N BOGDA CPA P00760402 7177404863 2024-02-14 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEVEN DUMKE 151 GRAHAM AVENUE NORTH HALEDON NJ 07508 2230111 0 X N/A X 2003 NJ SECURE THE ECONOMIC FUTURE OF THE HOLLAND CHRISTIAN HOME ASSOCIATION THROUGH DONORS 5 5 1 5 0 0 511803 519720 0 0 1111845 892377 0 5820 1623648 1417917 358542 3751393 0 0 102032 73662 0 0 73662 30439 33092 491013 3858147 1132635 -2440230 4503130 1622957 10606 7502 4492524 1615455 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. 0 0 3751393 3751393 0 TO SUPPORT ACTIVITIES OF THE HOLLAND CHRISTIAN HOME ASSOCIATION. 3751393 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X ANDREW VAN ORDEN VPADMINISTRATOR 9734274087 151 GRAHAM AVENUE NORTH HALEDON NJ 07508 X ABE VAN WINGERDEN PRESIDENT 5.00 5.00 X X 0 0 0 MICHAEL KUKOL VICE PRESIDENT 5.00 5.00 X X 0 0 0 STEVE EICHHORN SECRETARY 5.00 5.00 X X 0 0 0 KEN KLEINMANNS TREASURER 5.00 0.00 X X 0 0 0 MICHAEL WESTRA ASSISTANT TREASURER 5.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 138765 380955 519720 62517 62517 1629860 800000 829860 829860 829860 14430 138765 12194 2236 2236 ACCOUNTING CREDIT 900099 3094 3094 MISCELLANEOUS INCOME 900099 490 490 3584 1417917 0 0 898197 3741393 3741393 10000 10000 65989 65989 1980 1980 5693 5693 5620 5620 3728 3728 17754 17754 DUES & SUBSCRIPTIONS 4605 4605 FUNDRAISING EXPENSES 879 879 MISCELLANEOUS 506 506 3858147 3751393 33092 73662 232063 143418 2600 600 3891756 998297 376711 480642 4503130 1622957 10606 7502 10606 7502 X 3511809 813018 980715 802437 4492524 1615455 4503130 1622957 -2440230 -542571 105732 0 X 0 0 0 X X 1 HOLLAND CHRISTIAN HOME ASSOCIATION 221529791 10 0 3741393 0 1 3741393 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2593273 2552309 40964 1825194 59260 1067361 10000 348542 2593273 2160334 21104 -112959 243285 1825194 2210075 21104 128109 198954 2160334 2143642 66433 248053 248053 2210075 1.00000 0.00000 0.00000 0 0 0 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 480642 480642 ANNIVERSARY DINNER 100115 96815 3300 6992 LADIES BREAKFAST 17385 6255 11130 1391 117500 103070 14430 8383 8383 6047 0 HOLLAND CHRISTIAN HOME 151 GRAHAM AVENUE NORTH HALEDON NJ 07508 221529791 501(C)(3) 3741393 0 TO ENSURE AND SECURE THE ECONOMIC FUTURE OF THE ASSOCIATION 1 0 SCHOLARSHIP AWARDS 10 10000 CASH VALUE N/A FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND THE EXECUTIVE TEAM ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE EXECUTIVE DIRECTOR/ADMINISTRATOR AND SENIOR MANAGEMENT STAFF REVIEWS ALL STATEMENTS AND ANY POTENTIAL CONFLICT IS BROUGHT TO THE ATTENTION OF THE BOARD OF TRUSTEES. IF A CONFLICT EXISTS FOR A BOARD MEMBER, THE MEMBER IS ASKED TO ABSTAIN FROM ANY VOTE ASSOCIATED WITH THE CONFLICT. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE CONFLICT OF INTEREST POLICY WHEN ADDRESSING WHO IS AN INTERESTED PERSON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOLLAND CHRISTIAN HOME ASSOCIATION 151 GRAHAM AVENUE NORTH HALEDON NJ 07508 221529791 RETIREMENT HOME NJ 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0