Civic Intelligence

Ditto Upscale Resale

990 • Fiscal year 2022 • EIN 20-1081481

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization ProfileWWW.DITTORESALE.COM
571 E 8th StHolland, MI 49423

(616) 396-8870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$32,890

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,435,796

Up $220,260 (+9.9%) from 2021

Net Assets

Up

$2,421,615

Up $217,091 (+9.8%) from 2021

Liabilities

Up

$14,181

Up $3,169 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin62nd percentile

Revenue

Up

$1,615,319

Up $13,970 (+0.9%) from 2021

Expenses

Up

$1,398,228

Up $54,931 (+4.1%) from 2021

Net Income

Down

$217,091

Down $40,961 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,906,739Liabilities 2011: $1,532,267Net Assets 2011: $374,4722011Assets 2012: $1,914,881Liabilities 2012: $1,303,779Net Assets 2012: $611,1022012Assets 2013: $1,888,098Liabilities 2013: $1,069,809Net Assets 2013: $818,2892013Assets 2014: $1,942,002Liabilities 2014: $871,338Net Assets 2014: $1,070,6642014Assets 2015: $1,928,911Liabilities 2015: $632,193Net Assets 2015: $1,296,7182015Assets 2016: $1,843,625Liabilities 2016: $412,894Net Assets 2016: $1,430,7312016Assets 2017: $2,009,841Liabilities 2017: $193,933Net Assets 2017: $1,815,9082017Assets 2018: $1,816,904Liabilities 2018: $78,574Net Assets 2018: $1,738,3302018Assets 2019: $1,910,900Liabilities 2019: $12,402Net Assets 2019: $1,898,4982019Assets 2020: $1,960,392Liabilities 2020: $13,920Net Assets 2020: $1,946,4722020Assets 2021: $2,215,536Liabilities 2021: $11,012Net Assets 2021: $2,204,5242021Assets 2022: $2,435,796Liabilities 2022: $14,181Net Assets 2022: $2,421,6152022Assets 2023: $2,582,886Liabilities 2023: $6,358Net Assets 2023: $2,576,5282023

Highlighted filing

2022

Assets$2,435,796
Liabilities$14,181
Net Assets$2,421,615
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $812,787Expenses 2011: $663,319Net Income 2011: $149,4682011Revenue 2012: $898,366Expenses 2012: $661,736Net Income 2012: $236,6302012Revenue 2013: $882,982Expenses 2013: $675,795Net Income 2013: $207,1872013Revenue 2014: $968,246Expenses 2014: $715,871Net Income 2014: $252,3752014Revenue 2015: $1,022,054Expenses 2015: $796,000Net Income 2015: $226,0542015Revenue 2016: $953,894Expenses 2016: $819,881Net Income 2016: $134,0132016Revenue 2017: $1,264,116Expenses 2017: $878,939Net Income 2017: $385,1772017Revenue 2018: $1,131,916Expenses 2018: $1,209,494Net Income 2018: -$77,5782018Revenue 2019: $1,270,849Expenses 2019: $1,110,681Net Income 2019: $160,1682019Revenue 2020: $1,184,597Expenses 2020: $1,136,623Net Income 2020: $47,9742020Revenue 2021: $1,601,349Expenses 2021: $1,343,297Net Income 2021: $258,0522021Revenue 2022: $1,615,319Expenses 2022: $1,398,228Net Income 2022: $217,0912022Revenue 2023: $1,700,536Expenses 2023: $1,545,623Net Income 2023: $154,9132023

Highlighted filing

2022

Revenue$1,615,319
Expenses$1,398,228
Net Income$217,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,751,253
Mission and Program Overview

Mission

Supports christian education through sale of donated items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,639,716$1,605,774▼ $33,942
Savings and Temporary Cash Investments$403,525$732,202▲ $328,677
Cash and Non-Interest-Bearing Accounts$172,295$97,820▼ $74,475
Total Assets$2,215,536$2,435,796▲ $220,260
Liabilities
Other Liabilities$11,012$14,181▲ $3,169
Total Liabilities$11,012$14,181▲ $3,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,204,524$2,421,615▲ $217,091
Total Net Assets Fund Balance$2,204,524$2,421,615▲ $217,091
Total Liabilities and Net Assets / Fund Balance$2,215,536$2,435,796▲ $220,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,304,830$669,166$1,973,996
Land$203,565-$203,565
Other Land Buildings$87,802$75,220$163,022
Equipment$9,577$57,184$66,761
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trisha LetsonStore DirectPT$32,890$32,890
Sarah SchemperFormer StorePT$23,701$23,701

Board Members and Trustees

NameTitle
Eric KernPresident
Becky HavemanDirector
Brian LamarDirector
Shelley PlaggemarsDirector
Tiffany BrieveDirector
Katrina LeeSecretary
Dan BecksvoortTreasurer
Dan JonkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$440
Program Service Revenue
$0
Investment Income
$2,894
Other Revenue
$1,611,985
All Other Contributions
$440
Change in Net Assets
$217,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$763,607
Salaries, Compensation, and Employee Benefits$330,230
Other Expenses$304,391
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$763,607--$763,607
Other Salaries and Wages$221,137$24,571-$245,708
Occupancy$98,785$29,152-$127,937
Depreciation Depletion$71,016--$71,016
Current Officers, Directors, Trustees, and Key Employees$50,932$5,659-$56,591
Office Expenses$28,903$2,097-$31,000
Payroll Taxes$25,138$2,793-$27,931
Insurance$5,588$5,589-$11,177
Advertising$3,430$2,287-$5,717
Other Expenses$2,418$20,679-$2,418
Travel$1,883--$1,883
Total Functional Expenses$1,305,401$92,827$0$1,398,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holland Christian SchoolsHolland, MI3Student Tuition Aid$506,253
Zeeland Christian SchoolZeeland, MI3Student Tuition Aid$257,354
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$6,165
Payroll Taxes Payable$5,584
Credit Card Payable$2,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the board prior to its submission.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Upon request, an individual is allowed to review the returns and other documents in a meeting with a board member or the executive director. Form 990 for the organization is available to the public at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Ditto Upscale Resale
EIN
20-1081481
Phone
6163968870
Address
571 E 8TH ST, HOLLAND, MI 49423

Signing Officer

Name
Eric Kern
Title
President
Phone
6163968870
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Kern
Formed
2005
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
140

Preparer

Firm
Delong & Brower Pc
Address
460 S WAVERLY RD, HOLLAND, MI 49423
Preparer
Jeff S Brouwer
Phone
6163960500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ditto upscale resale exists to help put children through holland christian and zeeland christian schools. Proceeds go straight to students tuition. When you donate to or purchase from us, you have a direct impact on a childs education.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTS CHRISTIAN EDUCATION THROUGH SALE OF DONATED ITEMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02287
IRS990/AdvertisingGrp/ProgramServicesAmt03430
IRS990/AdvertisingGrp/TotalAmt05717
IRS990/AllOtherContributionsAmt0440
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAN BECKSVOORT
IRS990/BooksInCareOfDetail/PhoneNum06163968870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0571 EAST 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049423
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172295
IRS990/CashNonInterestBearingGrp/EOYAmt097820
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05659
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056591
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0135934
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0440
IRS990/CYGrantsAndSimilarPaidAmt0763607
IRS990/CYInvestmentIncomeAmt02894
IRS990/CYOtherExpensesAmt0304391
IRS990/CYOtherRevenueAmt01611985
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0217091
IRS990/CYSalariesCompEmpBnftPaidAmt0330230
IRS990/CYTotalExpensesAmt01398228
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01615319
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071016
IRS990/DepreciationDepletionGrp/TotalAmt071016
IRS990/Desc0DITTO UPSCALE RESALE EXISTS TO HELP PUT CHILDREN THROUGH HOLLAND CHRISTIAN AND ZEELAND CHRISTIAN SCHOOLS. WHEN YOU DONATE TO OR PURCHASE FROM DITTO, YOU HAVE A DIRECT IMPACT ON A CHILDS EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01305401
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TRISHA LETSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH SCHEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN BECKSVOORT
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY BRIEVE
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY HAVEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN JONKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC KERN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN LAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm8KATRINA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLEY PLAGGEMARS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0STORE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER STORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0763607
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0763607
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0763607
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01751253
IRS990/GrossSalesOfInventoryAmt01743852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05589
IRS990/InsuranceGrp/ProgramServicesAmt05588
IRS990/InsuranceGrp/TotalAmt011177
IRS990/InvestmentIncomeGrp/ExclusionAmt02894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02894
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01639716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01605774
IRS990/LandBldgEquipCostOrOtherBssAmt02407344
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTS CHRISTIAN EDUCATION THROUGH SALE OF DONATED ITEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02204524
IRS990/NetAssetsOrFundBalancesEOYAmt02421615
IRS990/NetIncomeOrLossGrp/ExclusionAmt01607918
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01607918
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02204524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02421615
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029152
IRS990/OccupancyGrp/ProgramServicesAmt098785
IRS990/OccupancyGrp/TotalAmt0127937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02097
IRS990/OfficeExpensesGrp/ProgramServicesAmt028903
IRS990/OfficeExpensesGrp/TotalAmt031000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK / CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020679
IRS990/OtherExpensesGrp/ProgramServicesAmt020678
IRS990/OtherExpensesGrp/ProgramServicesAmt111886
IRS990/OtherExpensesGrp/ProgramServicesAmt22418
IRS990/OtherExpensesGrp/TotalAmt041357
IRS990/OtherExpensesGrp/TotalAmt111886
IRS990/OtherExpensesGrp/TotalAmt22418
IRS990/OtherLiabilitiesGrp/BOYAmt011012
IRS990/OtherLiabilitiesGrp/EOYAmt014181
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04067
IRS990/OtherRevenueTotalAmt04067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245708
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02793
IRS990/PayrollTaxesGrp/ProgramServicesAmt025138
IRS990/PayrollTaxesGrp/TotalAmt027931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC KERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DITTO UPSCALE RESALE EXISTS TO HELP PUT CHILDREN THROUGH HOLLAND CHRISTIAN AND ZEELAND CHRISTIAN SCHOOLS. PROCEEDS GO STRAIGHT TO STUDENTS TUITION. WHEN YOU DONATE TO OR PURCHASE FROM US, YOU HAVE A DIRECT IMPACT ON A CHILDS EDUCATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0749806
IRS990/PYInvestmentIncomeAmt0478
IRS990/PYOtherExpensesAmt0299061
IRS990/PYOtherRevenueAmt01598871
IRS990/PYRevenuesLessExpensesAmt0258052
IRS990/PYSalariesCompEmpBnftPaidAmt0294430
IRS990/PYTotalExpensesAmt01343297
IRS990/PYTotalRevenueAmt01601349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01611985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01747919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01733059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01261026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01402620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01247449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07392073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt07404957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01748359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01735059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01263426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01402620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01255493
IRS990ScheduleA/Total509Grp/TotalAmt07404957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01751253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01735537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01263556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01402730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01255673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07408749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01304830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0669166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01973996
IRS990ScheduleD/EquipmentGrp/BookValueAmt09577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066761
IRS990ScheduleD/LandGrp/BookValueAmt0203565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01605774
IRS990ScheduleD/TotalLiabilityAmt014181
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0257354
IRS990ScheduleI/RecipientTable/CashGrantAmt1506253
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT TUITION AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STUDENT TUITION AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ZEELAND CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOLLAND CHRISTIAN SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0381566660
IRS990ScheduleI/RecipientTable/RecipientEIN1381416520
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0334 CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1956 OTTAWA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ZEELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOLLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049464
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149423
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DITTO UPSCALE RESALE EXISTS TO HELP PUT CHILDREN THROUGH HOLLAND CHRISTIAN AND ZEELAND CHRISTIAN SCHOOLS. PROCEEDS GO STRAIGHT TO STUDENTS TUITION. WHEN YOU DONATE TO OR PURCHASE FROM US, YOU HAVE A DIRECT IMPACT ON A CHILDS EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, AN INDIVIDUAL IS ALLOWED TO REVIEW THE RETURNS AND OTHER DOCUMENTS IN A MEETING WITH A BOARD MEMBER OR THE EXECUTIVE DIRECTOR. FORM 990 FOR THE ORGANIZATION IS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02215536
IRS990/TotalAssetsEOYAmt02435796
IRS990/TotalAssetsGrp/BOYAmt02215536
IRS990/TotalAssetsGrp/EOYAmt02435796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01305401
IRS990/TotalFunctionalExpensesGrp/TotalAmt01398228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011012
IRS990/TotalLiabilitiesEOYAmt014181
IRS990/TotalLiabilitiesGrp/BOYAmt011012
IRS990/TotalLiabilitiesGrp/EOYAmt014181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02204524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02421615
IRS990/TotalProgramServiceExpensesAmt01305401
IRS990/TotalReportableCompFromOrgAmt056591
IRS990/TotalRevenueGrp/ExclusionAmt01614879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01615319
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02215536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02435796
IRS990/TravelGrp/ProgramServicesAmt01883
IRS990/TravelGrp/TotalAmt01883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0571 EAST 8TH STREET
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049423
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,435,796
Liabilities
$14,181
Net assets
$2,421,615
Revenue
$1,615,319
Expenses
$1,398,228
Net income
$217,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.58$0.01$2.58$1.70$1.55$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.42$1.62$1.40$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.20$1.60$1.34$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$1.18$1.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$1.27$1.11$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.08$1.74$1.13$1.21$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.19$1.82$1.26$0.88$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.41$1.43$0.95$0.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.63$1.30$1.02$0.80$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.87$1.07$0.97$0.72$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.89$1.07$0.82$0.88$0.68$0.21
2012Summary only. Only limited summary data is available for this year.$1.91$1.30$0.61$0.90$0.66$0.24
2011Summary only. Only limited summary data is available for this year.$1.91$1.53$0.37$0.81$0.66$0.15