Civic Intelligence

Holland Christian Home Foundation Inc.

EIN 20-0286031 • 501(c)3 • North Haledon, NJ

Pub. 78 EligibleNTEE B82

Profile

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, directed for its intended use, so its ministry of love and compassion can be enhanced and continued. The foundation serves to connect professional excellence, christian integrity, and dedicated stewardship with individuals, organizations, and companies who cherish and support the association.

151 Graham AvenueNorth Haledon, NJ 07508

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.08x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE B82 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE B82 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

77%

Higher net margin than 87% of similar nonprofits.

NTEE B82 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$514,213

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 321.2% of source-year revenue.

NTEE B82 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

NTEE B82 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

NTEE B82 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,109,646

Up $82,839 (+8.1%) from 2023

Liabilities

Up

$87,937

Up $86,417 (+5685%) from 2023

Net Assets

Down

$1,021,709

Down $3,578 (-0.3%) from 2023

Revenue

Down

$160,106

Down $405,699 (-72%) from 2023

Expenses

Down

$37,418

Down $1,144,749 (-97%) from 2023

Net Income

Up

$122,688

Up $739,050 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $2,679,345Liabilities 2012: $51,639Net Assets 2012: $2,627,7062012Assets 2013: $2,638,728Liabilities 2013: $13,598Net Assets 2013: $2,625,1302013Assets 2014: $2,803,222Liabilities 2014: $11,588Net Assets 2014: $2,791,6342014Assets 2015: $3,017,697Liabilities 2015: $145,456Net Assets 2015: $2,872,2412015Assets 2016: $2,955,724Liabilities 2016: $12,559Net Assets 2016: $2,943,1652016Assets 2017: $3,374,618Liabilities 2017: $67,592Net Assets 2017: $3,307,0262017Assets 2018: $4,180,031Liabilities 2018: $661,418Net Assets 2018: $3,518,6132018Assets 2019: $4,658,671Liabilities 2019: $19,332Net Assets 2019: $4,639,3392019Assets 2020: $3,417,302Liabilities 2020: $57,413Net Assets 2020: $3,359,8892020Assets 2021: $4,503,130Liabilities 2021: $10,606Net Assets 2021: $4,492,5242021Assets 2022: $1,622,957Liabilities 2022: $7,502Net Assets 2022: $1,615,4552022Assets 2023: $1,026,807Liabilities 2023: $1,520Net Assets 2023: $1,025,2872023Assets 2024: $1,109,646Liabilities 2024: $87,937Net Assets 2024: $1,021,7092024

Highlighted filing

2024

Assets$1,109,646
Liabilities$87,937
Net Assets$1,021,709

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $351,203Expenses 2012: $355,379Net Income 2012: -$4,1762012Revenue 2013: $280,112Expenses 2013: $409,254Net Income 2013: -$129,1422013Revenue 2014: $275,278Expenses 2014: $411,119Net Income 2014: -$135,8412014Revenue 2015: $305,275Expenses 2015: $401,256Net Income 2015: -$95,9812015Revenue 2016: $477,457Expenses 2016: $301,020Net Income 2016: $176,4372016Revenue 2017: $443,805Expenses 2017: $279,343Net Income 2017: $164,4622017Revenue 2018: $527,253Expenses 2018: $967,298Net Income 2018: -$440,0452018Revenue 2019: $1,771,012Expenses 2019: $557,428Net Income 2019: $1,213,5842019Revenue 2020: $515,649Expenses 2020: $1,419,295Net Income 2020: -$903,6462020Revenue 2021: $1,623,648Expenses 2021: $491,013Net Income 2021: $1,132,6352021Revenue 2022: $1,417,917Expenses 2022: $3,858,147Net Income 2022: -$2,440,2302022Revenue 2023: $565,805Expenses 2023: $1,182,167Net Income 2023: -$616,3622023Revenue 2024: $160,106Expenses 2024: $37,418Net Income 2024: $122,6882024

Highlighted filing

2024

Revenue$160,106
Expenses$37,418
Net Income$122,688

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$160,106
Mission and Program Overview

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, directed for its intended use, so its ministry of love and compassion can be enhanced and continued. The foundation serves to connect professional excellence, christian integrity, and dedicated stewardship with individuals, organizations, and companies who cherish and support the association.

Secure the economic future of the holland christian home association through donors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$354,740$447,558▲ $92,818
Investments in Publicly Traded Securities$178,455$190,970▲ $12,515
Pledges and Grants Receivable$3,019$3,019→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$989,877$1,109,646▲ $119,769
Other Assets Total$453,663$468,099▲ $14,436
Liabilities
Accounts Payable and Accrued Expenses$90,856$87,937▼ $2,919
Other Liabilities$0$0→ $0
Total Liabilities$90,856$87,937▼ $2,919
Net Assets / Fund Balance
Net Assets With Donor Restrictions$721,485$760,922▲ $39,437
Net Assets Without Donor Restrictions$177,536$260,787▲ $83,251
Total Net Assets Fund Balance$899,021$1,021,709▲ $122,688
Total Liabilities and Net Assets / Fund Balance$989,877$1,109,646▲ $119,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$468,099--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$-1,570,574-▲ $14,437-$-1,556,137
2023$-1,570,574---$-1,570,574
2022$-1,784,230$213,664-$8$-1,570,574
2021$768,079--$2,552,309$-1,784,230
2020-$59,260▲ $1,067,361$348,542$768,079
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kevin a StaggTreasurer$514,213$514,213
Amy E Shotmeyer EsqAssistant Secretary$89,801$89,801

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$127,873
Program Service Revenue
$0
Investment Income
$32,233
Other Revenue
$0
All Other Contributions
$127,873
Change in Net Assets
$122,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,418
Total Fundraising Expense$32,418
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$8,312$8,312
Fees for Services Legal--$6,938$6,938
Grants to Domestic Individuals$5,000--$5,000
Advertising--$89$89
Total Functional Expenses$5,000$0$32,418$37,418

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

The board of directors review and approve the form 990 prior to being filed with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

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, Line 19 Required documents available to the public

The organization's form 990 and form 1023 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Holland Christian Home Foundation
EIN
20-0286031
Phone
9734274087
Address
151 GRAHAM AVENUE, NORTH HALEDON, NJ 07508

Signing Officer

Name
Kevin A Stagg
Title
Evp/CFO
Phone
2018485941
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
3

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kevin A Stagg
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
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