UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION (EIN 38-1443397)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-08-16
IRS object ID
202432299349300913
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-16T12:43:29-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382426290PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOLINKA VANNOORD & COMPANY PLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1360 EAST BELTLINE NE STE 200AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495061208ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381443397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITY CHRISTIAN HIGH SCHOOL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6166691820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15900 - 48TH AVENUEAddressLine1Txt
CityHUDSONVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49426ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERROLD DEGROOTPersonNm
Person TitlePRINCIPALPersonTitleTxt
Phone6166691820PhoneNum
Signature2024-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA A BOEVEPreparerPersonNm
PTINP00111326PTIN
Phone6164592233PhoneNum
Preparation2024-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERROLD DEGROOTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15900 - 48TH AVENUEAddressLine1Txt
CityHUDSONVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49426ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,553,419GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITYCHRISTIAN.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1950FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionPROVIDING A CHRISTIAN HIGH SCHOOL EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee186TotalEmployeeCnt
Total Volunteers588TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,206,452PYContributionsGrantsAmt
CY Contributions Grants$16,234,544CYContributionsGrantsAmt
PY Program Service Revenue$6,609,587PYProgramServiceRevenueAmt
CY Program Service Revenue$7,215,742CYProgramServiceRevenueAmt
PY Investment Income$57,087PYInvestmentIncomeAmt
CY Investment Income$144,977CYInvestmentIncomeAmt
PY Other Revenue$122,304PYOtherRevenueAmt
CY Other Revenue$118,895CYOtherRevenueAmt
PY Total Revenue$15,995,430PYTotalRevenueAmt
CY Total Revenue$23,714,158CYTotalRevenueAmt
PY Grants And Similar Paid$182,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$395,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,824,236PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,537,919CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$14,437PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,536CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$694,790CYTotalFundraisingExpenseAmt
PY Other Expenses$3,397,220PYOtherExpensesAmt
CY Other Expenses$3,329,971CYOtherExpensesAmt
PY Total Expenses$9,418,493PYTotalExpensesAmt
CY Total Expenses$10,267,426CYTotalExpensesAmt
PY Revenues Less Expenses$6,576,937PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,446,732CYRevenuesLessExpensesAmt
Total Assets BOY$34,056,602TotalAssetsBOYAmt
Total Assets EOY$48,395,638TotalAssetsEOYAmt
Total Liabilities BOY$1,288,018TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,021,247TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,768,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,374,391NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A CHRISTIAN HIGH SCHOOL EDUCATION FOR THOSE DESIRING IT IN HUDSONVILLE, MI AND SURROUNDING AREAS. EMPOWERING STUDENTS WITH THE KNOWLEDGE AND SKILLS TO LIVE CHRIST-LIKE IN EVERY ASPECT OF THEIR LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,393,398ExpenseAmt
Grant$395,000GrantAmt
Revenue$7,215,742RevenueAmt
DescTO PROVIDE A CHRISTIAN HIGH SCHOOL EDUCATION FOR THOSE DESIRING IT IN HUDSONVILLE, MI AND SURROUNDING AREAS.Desc
Total Program Service Expenses$8,393,398TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee186EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEANNIE BERGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6166691820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15900 - 48TH AVENUEAddressLine1Txt
CityHUDSONVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49426ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JON LANNING
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID BAATENBURG
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JOHN DICE
TREASURER1.00Yes (X)$0$0$0Yes (X)
JULIE LENTERS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
THEA GABRIELSE
VICE GERENT1.00Yes (X)$0$0$0Yes (X)
BRAD DEKOCK
BOARD MEMBER1.00Yes (X)$0$0$0
ED DEYOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY DEGROOT
PRINCIPAL40.00$132,129$0$33,402Yes (X)
WILLIAM POSTMA
DIRECTOR OF INSTRUCTION40.00$105,489$0$25,910Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$237,618TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$59,312TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$65,000FundraisingAmt
All Other Contributions$16,169,544AllOtherContributionsAmt
Noncash Contributions$2,606,734NoncashContributionsAmt
Total Contributions$16,234,544TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION & STUDENT ACTIVITIESDesc
Business611771BusinessCd
Total Revenue Column$7,215,742TotalRevenueColumnAmt
Related Or Exempt Func Income$7,215,742RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,215,742TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,549TotalRevenueColumnAmt
Exclusion$37,549ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$69,495RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$69,495RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,495TotalRevenueColumnAmt
Exclusion$69,495ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$212,055SecuritiesAmt
Other$4,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$109,127SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$102,928SecuritiesAmt
Other$4,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,428TotalRevenueColumnAmt
Exclusion$107,428ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$181,507FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$65,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$95,106FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,401TotalRevenueColumnAmt
Exclusion$86,401ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,598,027GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,635,028CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$37,001TotalRevenueColumnAmt
Exclusion-$37,001ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,714,158TotalRevenueColumnAmt
Related Or Exempt Func Income$7,215,742RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$263,872ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$395,000TotalAmt
Program Services$395,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,018TotalAmt
Management And General$150,018ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,803,896TotalAmt
Program Services$4,087,972ProgramServicesAmt
Management And General$363,409ManagementAndGeneralAmt
Fundraising$352,515FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$382,945TotalAmt
Management And General$382,945ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$822,086TotalAmt
Program Services$694,994ProgramServicesAmt
Management And General$93,793ManagementAndGeneralAmt
Fundraising$33,299FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$378,974TotalAmt
Program Services$310,268ProgramServicesAmt
Management And General$41,739ManagementAndGeneralAmt
Fundraising$26,967FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$24,803TotalAmt
Management And General$24,803ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,655TotalAmt
Management And General$6,655ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,995TotalAmt
Management And General$15,995ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,536TotalAmt
Fundraising$4,536FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$179,736TotalAmt
Program Services$139,289ProgramServicesAmt
Management And General$9,341ManagementAndGeneralAmt
Fundraising$31,106FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$354,168TotalAmt
Program Services$267,157ProgramServicesAmt
Management And General$6,195ManagementAndGeneralAmt
Fundraising$80,816FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$333,672TotalAmt
Program Services$322,447ProgramServicesAmt
Management And General$11,225ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$840,762TotalAmt
Program Services$733,001ProgramServicesAmt
Management And General$7,799ManagementAndGeneralAmt
Fundraising$99,962FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,999TotalAmt
Program Services$60,999ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$62,535TotalAmt
Program Services$24,048ProgramServicesAmt
Management And General$38,487ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,148,671TotalAmt
Program Services$1,091,081ProgramServicesAmt
Management And General$10,340ManagementAndGeneralAmt
Fundraising$47,250FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$92,541TotalAmt
Program Services$76,228ProgramServicesAmt
Management And General$12,495ManagementAndGeneralAmt
Fundraising$3,818FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CLASSROOM EXPENSES$130,235$130,235
THEATRE PERFORMANCES$40,168$40,168
FUNDRAISING EXPENSE$14,521$14,521
STUDENT COUNCIL$10,177$10,177

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,333TotalAmt
Program Services$10,334ProgramServicesAmt
Management And General$3,999ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,267,426TotalAmt
Program Services$8,393,398ProgramServicesAmt
Management And General$1,179,238ManagementAndGeneralAmt
Fundraising$694,790FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,048,607BOYAmt
EOY$3,758,759EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$127,352BOYAmt
EOY$170,528EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,299,898BOYAmt
EOY$11,594,587EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$169,859BOYAmt
EOY$165,888EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$72,969BOYAmt
EOY$72,969EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,189BOYAmt
EOY$7,315EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,993,270LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,842,308LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,039,032BOYAmt
EOY$29,150,962EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,292,696BOYAmt
EOY$3,474,630EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,056,602BOYAmt
EOY$48,395,638EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$627,091BOYAmt
EOY$715,792EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$660,927BOYAmt
EOY$720,455EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$585,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,288,018BOYAmt
EOY$2,021,247EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,698,781BOYAmt
EOY$25,799,079EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,069,803BOYAmt
EOY$20,575,312EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,768,584BOYAmt
EOY$46,374,391EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,056,602BOYAmt
EOY$48,395,638EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,446,732ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$49,735NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$109,340DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,746,544OtherCostOrOtherBasisAmt
Book Value$1,746,544BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,153,792OtherCostOrOtherBasisAmt
Depreciation$10,627,020DepreciationAmt
Book Value$25,526,772BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,092,934OtherCostOrOtherBasisAmt
Depreciation$3,215,288DepreciationAmt
Book Value$1,877,646BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,150,962TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationWITH FEW EXCEPTIONS, PERIODS ENDING JUNE 30, 2021 AND THEREAFTER ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationENROLLMENT FORMS STATE: UNITY CHRISTIAN HIGH SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, SEX, NATIONAL ORIGIN, OR ANCESTRY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$50,035GrossReceiptsEvent1Amt
Gross Revenue Event1$50,035GrossRevenueEvent1Amt
Cash Prizes Event1$1,850CashPrizesEvent1Amt
Food And Beverage Event1$18,486FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,562OtherDirectExpensesEvent1Amt
Event2CLAY SHOOTEvent2Nm
Gross Receipts Event2$14,852GrossReceiptsEvent2Amt
Gross Revenue Event2$14,852GrossRevenueEvent2Amt
Cash Prizes Event2$200CashPrizesEvent2Amt
Food And Beverage Event2$421FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$6,929OtherDirectExpensesEvent2Amt
Other Events Total11OtherEventsTotalCnt
Gross Receipts Other Events$181,620GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$65,000CharitableContriOtherEventsAmt
Gross Revenue Other Events$116,620GrossRevenueOtherEventsAmt
Cash Prizes Other Events$2,760CashPrizesOtherEventsAmt
Food And Beverage Other Events$933FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$55,965OthDirectExpnssOtherEventsAmt
Gross Receipts Total$246,507GrossReceiptsTotalAmt
Charitable Contributions Tot$65,000CharitableContributionsTotAmt
Gross Revenue Total Events$181,507GrossRevenueTotalEventsAmt
Cash Prizes Total Events$4,810CashPrizesTotalEventsAmt
Food And Beverage Total Events$19,840FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$70,456OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$95,106DirectExpenseSummaryEventsAmt
Net Income Summary$86,401NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ALLENDALE CHRISTIAN SCHOOL
11050 64TH AVENUEALLENDALEMI49401381560740501(C)(3)$67,800$0TO PROVIDE TUITION ASSISTANCE.
BORCULO CHRISTIAN SCHOOL
6830 96TH AVENUEZEELANDMI49464381569081501(C)(3)$45,200$0TO PROVIDE TUITION ASSISTANCE.
HUDSONVILLE CHRISTIAN SCHOOL
3435 OAK STREETHUDSONVILLEMI49426381474930501(C)(3)$177,200$0TO PROVIDE TUITION ASSISTANCE.
JENISON CHRISTIAN SCHOOL
7726 GRACELAND DRIVEJENISONMI49428381525822501(C)(3)$66,600$0TO PROVIDE TUITION ASSISTANCE.
LAMONT CHRISTIAN SCHOOL
5260 LEONARD ROADCOOPERSVILLEMI49404381558421501(C)(3)$22,000$0TO PROVIDE TUITION ASSISTANCE.
SOUTH OLIVE CHRISTIAN SCHOOL
6230 120TH AVEHOLLANDMI49423381707780501(C)(3)$16,200$0TO PROVIDE TUITION ASSISTANCE.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS RAISED THROUGH JOINT FUNDRAISING EFFORTS ARE DISTRIBUTED TO AREA CHRISTIAN ELEMENTARY AND MIDDLE SCHOOLS BASED ON CURRENT YEAR ENROLLMENT NUMBERS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJERRY DEGROOTPersonNm
TitlePRINCIPALTitleTxt
Base Compensation Filing Org$132,129BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$28,902NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$165,531TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,405,194NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FIXED ASSET0$950,134FAIR MARKET VALUE
Yes (X)TECHNOLOGY0$225,220FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRINCIPAL AND FINANCE MANAGER REVIEW THE FORM 990 RETURN BEFORE IT IS FILED AND DISTRIBUTE A COPY OF THE FORM 990 TO EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD EVALUATES ANNUALLY AT ITS MEETINGS
FORM 990, PART VI, SECTION B, LINE 15CSI PROGRAM WAS USED AND COMPARISON OF OTHER CHRISTIAN HIGH SCHOOLS' PAY SCALES. COMPENSATION APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE REVIEW SERVICES AND IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITY CHRISTIAN HIGH SCHOOL EDUCATIONAL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15900 - 48TH AVENUEAddressLine1Txt
CityHUDSONVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49426ZIPCd
FieldValueIRS element (for citing)
EIN237180233EIN
Primary ActivitiesRAISE FUNDS IN ORDER TO PROVIDE GRANTS TO UCHS TO REDUCE TUITION COSTSPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITY CHRISTIAN HIGH SCHOOL EDUCATIONAL FOUNDATION
C$307,295BOARD RESOLUTION
UNITY CHRISTIAN HIGH SCHOOL EDUCATIONAL FOUNDATION
B$5,000CASH PAID FOR EVENT
UNITY CHRISTIAN HIGH SCHOOL EDUCATIONAL FOUNDATION
O$42,289BOARD RESOLUTION

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