Civic Intelligence

Christian Haven Home Inc

990 • Fiscal year 2014 • EIN 38-1658800

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.CHRISTIANHAVENHOME.ORG
704 Pennoyer AveGrand Haven, MI 49417

(616) 842-0170

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,833,152

Up $77,781 (+2.8%) from 2013

Net Assets

Up

$2,820,090

Up $77,952 (+2.8%) from 2013

Liabilities

Down

$13,062

Down $171 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Up

$1,091,969

Up $36,804 (+3.5%) from 2013

Expenses

Up

$1,053,106

Up $85,521 (+8.8%) from 2013

Net Income

Down

$38,863

Down $48,717 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,277,207Liabilities 2011: $12,687Net Assets 2011: $2,264,5202011Assets 2012: $2,490,451Liabilities 2012: $8,902Net Assets 2012: $2,481,5492012Assets 2013: $2,755,371Liabilities 2013: $13,233Net Assets 2013: $2,742,1382013Assets 2014: $2,833,152Liabilities 2014: $13,062Net Assets 2014: $2,820,0902014Assets 2015: $2,758,363Liabilities 2015: $25,881Net Assets 2015: $2,732,4822015Assets 2016: $2,881,773Liabilities 2016: $28,886Net Assets 2016: $2,852,8872016Assets 2017: $3,101,599Liabilities 2017: $9,799Net Assets 2017: $3,091,8002017Assets 2018: $2,843,817Liabilities 2018: $16,523Net Assets 2018: $2,827,2942018Assets 2019: $2,942,356Liabilities 2019: $20,679Net Assets 2019: $2,921,6772019Assets 2020: $2,732,627Liabilities 2020: $7,687Net Assets 2020: $2,724,9402020Assets 2021: $2,901,076Liabilities 2021: $65,227Net Assets 2021: $2,835,8492021

Highlighted filing

2014

Assets$2,833,152
Liabilities$13,062
Net Assets$2,820,090
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $817,554Expenses 2011: $851,205Net Income 2011: -$33,6512011Expenses 2012: $916,5682012Revenue 2013: $1,055,165Expenses 2013: $967,585Net Income 2013: $87,5802013Revenue 2014: $1,091,969Expenses 2014: $1,053,106Net Income 2014: $38,8632014Revenue 2015: $1,200,551Expenses 2015: $1,235,862Net Income 2015: -$35,3112015Revenue 2016: $1,255,346Expenses 2016: $1,234,980Net Income 2016: $20,3662016Revenue 2017: $1,329,715Expenses 2017: $1,274,845Net Income 2017: $54,8702017Revenue 2018: $1,403,641Expenses 2018: $1,447,406Net Income 2018: -$43,7652018Revenue 2019: $1,329,746Expenses 2019: $1,501,738Net Income 2019: -$171,9922019Revenue 2020: $1,213,929Expenses 2020: $1,432,269Net Income 2020: -$218,3402020Revenue 2021: $1,043,257Expenses 2021: $932,348Net Income 2021: $110,9092021

Highlighted filing

2014

Revenue$1,091,969
Expenses$1,053,106
Net Income$38,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,092,592
Mission and Program Overview

Mission

Resident home for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,742,138$2,820,090▲ $77,952
Investments in Publicly Traded Securities$1,253,285$1,421,799▲ $168,514
Land, Buildings, and Equipment, Net$1,394,952$1,347,795▼ $47,157
Cash and Non-Interest-Bearing Accounts$90,975$51,132▼ $39,843
Prepaid Expenses and Deferred Charges$7,042$7,073▲ $31
Accounts Receivable$7,585$3,493▼ $4,092
Savings and Temporary Cash Investments$694$694→ $0
Total Assets$2,755,371$2,833,152▲ $77,781
Other Assets Total$838$1,166▲ $328
Liabilities
Other Liabilities$9,126$13,042▲ $3,916
Accounts Payable and Accrued Expenses$4,107$20▼ $4,087
Total Liabilities$13,233$13,062▼ $171
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,742,138$2,820,090▲ $77,952
Total Liabilities and Net Assets / Fund Balance$2,755,371$2,833,152▲ $77,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,256,109$839,070$2,095,179
Equipment$20,099$127,507$147,606
Land$71,587-$71,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$62,499$25,697▲ $6,591-$94,787
2013$52,187-▲ $10,312-$62,499
2012$46,356-▲ $5,831-$52,187
2011$44,636-▲ $1,720-$46,356
2010$38,529$1,797▲ $4,310-$44,636
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tom VanderleePresident
Bill TysmanDirector
Craig SytsemaDirector
Dan GroenhoutDirector
Fern PruiksmaDirector
Janie SmithDirector
John BakerDirector
Penni DewittDirector
Ralph DeyoungDirector
Wesley DewittDirector
Mary EricksonSecretary
Ken KuzmaTreasurer
Richard BriegelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,536
Program Service Revenue
$1,016,720
Investment Income
$67,374
Other Revenue
$339
All Other Contributions
$7,536
Change in Net Assets
$38,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,414
Other Expenses$450,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,300$71,174-$519,474
Depreciation Depletion$79,360--$79,360
All Other Expenses$67,211$10,105-$77,316
Occupancy$67,158--$67,158
Payroll Taxes$35,116$8,568-$43,684
Insurance$40,308--$40,308
Other Employee Benefits$39,256--$39,256
Other Expenses$13,609--$13,609
Office Expenses-$13,482-$13,482
Advertising-$3,820-$3,820
Fees for Services Accounting-$3,493-$3,493
Travel-$197-$197
Total Functional Expenses$942,267$110,839$0$1,053,106
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
Mesc Taxes Payable$11,085
State W/h Taxes Payable$1,781
Fica & Fwh Taxes Payable$176
Local W/h Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Any person in good standing as a member of any reformed church in the reformed church in america or any christian reformed church located within the boundaries of the city of grand haven, the townships of grand haven, robinson and spring lake, the village of spring lake, and the city of ferrysburg, ottawa county, michigan, who is not less than the age of 18 years, shall be a member of this corporation.”

Form 990, Page 6, Part VI, Line 7A

“Each of the seven reformed and christian reformed churches in the area appoints one member of the board, for a total of seven. There are also three at large members that are nominated and approved by the board.”

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

“Form 990 is reviewed by the board treasurer and vice president and they report a summary to the full board at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy requires members, directors, employees, and agents to disclose any conflicts "as soon as practicable and, in any event, before any action is taken by the corporation with respect to the matter." officers and directors are asked at the annual meeting if they are complying with the conflict of interest policy and reminded to report any known conflicts. The policy goes on to state that "any member, director, employee, or agent violating the provisions of the policy shall, if a member or director, be subject to removal and, if an employee or agent, be subject to termination."”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request. In addition, copies of year-to-date financial statements through november 30 are available for distribution at the annual meeting in december.”

Filing and Contact Details

Filer

Filer Name
Christian Haven Home
EIN
38-1658800
Phone
6168420170
Address
704 PENNOYER AVE, GRAND HAVEN, MI 49417

Signing Officer

Name
Kenneth Kuzma
Title
Treasurer
Phone
6168420170
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
47

Preparer

Firm
Tamminga & Levering Accts Inc
Address
11304 EDGEWATER DRIVE SUITE C, ALLENDALE, MI 49401
Preparer
Daniel L Curtis CPA
Phone
6168956126
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in unrealized gains 39,089”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board intends to use the earnings from the endowment funds to keep operating costs to a minimum in order to keep the rental fees charged to residents as low as possible.”

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

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IRS990/OtherRevenueTotalAmt0339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519474
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08568
IRS990/PayrollTaxesGrp/ProgramServicesAmt035116
IRS990/PayrollTaxesGrp/TotalAmt043684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07073
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME - ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1INCOME - ASSISTED LIVING SERV
IRS990/ProgramServiceRevenueGrp/Desc2INCOME - RESIDENT PROCESSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0986803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0986803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29300
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IRS990/PYContributionsGrantsAmt027047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052460
IRS990/PYOtherExpensesAmt0417541
IRS990/PYOtherRevenueAmt0309
IRS990/PYProgramServiceRevenueAmt0975349
IRS990/PYRevenuesLessExpensesAmt087580
IRS990/PYSalariesCompEmpBnftPaidAmt0550044
IRS990/PYTotalExpensesAmt0967585
IRS990/PYTotalRevenueAmt01055165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01016720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02742138
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02820090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01017059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0975658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0984909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0781173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0798193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04556992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159298
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.97070
IRS990ScheduleA/PublicSupportTotal509Amt04657656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020429
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020429
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01024595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01002705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01031699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0801486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0817600
IRS990ScheduleA/Total509Grp/TotalAmt04678085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01080473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01057119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0817554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0833328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04837383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01256109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0839070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02095179
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062499
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025697
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094787
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04310
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147606
IRS990ScheduleD/LandGrp/BookValueAmt071587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MESC TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE W/H TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA & FWH TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOCAL W/H TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD INTENDS TO USE THE EARNINGS FROM THE ENDOWMENT FUNDS TO KEEP OPERATING COSTS TO A MINIMUM IN ORDER TO KEEP THE RENTAL FEES CHARGED TO RESIDENTS AS LOW AS POSSIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347795
IRS990ScheduleD/TotalLiabilityAmt013042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON IN GOOD STANDING AS A MEMBER OF ANY REFORMED CHURCH IN THE REFORMED CHURCH IN AMERICA OR ANY CHRISTIAN REFORMED CHURCH LOCATED WITHIN THE BOUNDARIES OF THE CITY OF GRAND HAVEN, THE TOWNSHIPS OF GRAND HAVEN, ROBINSON AND SPRING LAKE, THE VILLAGE OF SPRING LAKE, AND THE CITY OF FERRYSBURG, OTTAWA COUNTY, MICHIGAN, WHO IS NOT LESS THAN THE AGE OF 18 YEARS, SHALL BE A MEMBER OF THIS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF THE SEVEN REFORMED AND CHRISTIAN REFORMED CHURCHES IN THE AREA APPOINTS ONE MEMBER OF THE BOARD, FOR A TOTAL OF SEVEN. THERE ARE ALSO THREE AT LARGE MEMBERS THAT ARE NOMINATED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD TREASURER AND VICE PRESIDENT AND THEY REPORT A SUMMARY TO THE FULL BOARD AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY REQUIRES MEMBERS, DIRECTORS, EMPLOYEES, AND AGENTS TO DISCLOSE ANY CONFLICTS "AS SOON AS PRACTICABLE AND, IN ANY EVENT, BEFORE ANY ACTION IS TAKEN BY THE CORPORATION WITH RESPECT TO THE MATTER." OFFICERS AND DIRECTORS ARE ASKED AT THE ANNUAL MEETING IF THEY ARE COMPLYING WITH THE CONFLICT OF INTEREST POLICY AND REMINDED TO REPORT ANY KNOWN CONFLICTS. THE POLICY GOES ON TO STATE THAT "ANY MEMBER, DIRECTOR, EMPLOYEE, OR AGENT VIOLATING THE PROVISIONS OF THE POLICY SHALL, IF A MEMBER OR DIRECTOR, BE SUBJECT TO REMOVAL AND, IF AN EMPLOYEE OR AGENT, BE SUBJECT TO TERMINATION."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, COPIES OF YEAR-TO-DATE FINANCIAL STATEMENTS THROUGH NOVEMBER 30 ARE AVAILABLE FOR DISTRIBUTION AT THE ANNUAL MEETING IN DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN UNREALIZED GAINS 39,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02755371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,833,152
Liabilities
$13,062
Net assets
$2,820,090
Revenue
$1,091,969
Expenses
$1,053,106
Net income
$38,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.07$2.84$1.04$0.93$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.01$2.72$1.21$1.43$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.02$2.92$1.33$1.50$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.02$2.83$1.40$1.45$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.01$3.09$1.33$1.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.03$2.85$1.26$1.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$1.20$1.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.09$1.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.74$1.06$0.97$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$0.92
2011Summary only. Only limited summary data is available for this year.$2.28$0.01$2.26$0.82$0.85$0.03
Peer Organizations

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