Holland Home in Grand Rapids, Michigan (MI)

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Holland Home
Employer Identification Number (EIN)381366927
Name of OrganizationHolland Home
In Care of NameHolland Home
Address2100 Raybrook St Se Ste 300, Grand Rapids, MI 49546-5783
ActivitiesHousing for the aged (see also 153)
SubsectionCharitable Organization
Ruling Date06/1958
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$231,861,600
Amount of Income$67,463,048
Form 990 Revenue Amount$58,847,105
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Residential, Custodial Care


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Amount of income in 2012: $67,463,048
Holland Home: 

 $67,463,048
Other organizations performing similar types of work: 

 $631,723

Assets in 2012: $231,861,600
Holland Home: 

 $231,861,600
Other organizations performing similar types of work: 

 $634,745

Expenses in 2007: $49,855,332
Holland Home: 

 $49,855,332
Other organizations performing similar types of work: 

 $278,675

Income to expenses ratio in 2007: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 98.9%
Holland Home: 

 98.9%
Other organizations performing similar types of work: 

 73.3%

Number of employees in 2007: 805
This organization: 

 805
Other organizations performing similar types of work: 

 11

Employees paid over $50,000 in 2007: 9.3%
This organization: 

 9.3%
Other organizations performing similar types of work: 

 1.6%

Grants share in income in 2007: 3.4%
This organization: 

 3.4%
Other organizations performing similar types of work: 

 8.4%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20032004200520062007
Total revenue$40,645,361$38,744,934$38,042,017$44,276,984$46,659,779
Contributions, gifts, grants, and similar amounts received$7,200,197$4,104,448$2,175,964$2,585,516$1,596,529
Contributions to donor advised funds$0$0
Direct public support$7,200,197$4,104,448$2,175,964$2,585,516$1,596,529
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$30,079,016$32,618,788$34,949,383$39,736,248$43,530,697
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$1,013,773$723,283$658,100$1,145,126$1,557,388
Dividends and interest from securities$113,767$-214,626$0$0$0
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$12,311$0$0$0$0
Gross amount from sales of assets other than inventory$12,311$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$2,226,297$1,513,041$258,570$810,094$-24,835
Total expenses$35,650,835$37,126,777$41,805,400$47,540,538$49,855,332
Program services$35,329,940$36,754,078$41,506,308$47,127,164$49,322,139
Management and general$0$0$0$0$0
Fundraising$320,895$372,699$299,092$413,374$533,193
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$11,692,960$16,165,455$12,402,072$8,161,232$2,600,476
Excess or (deficit) for the year$4,994,526$1,618,157$-3,763,383$-3,263,554$-3,195,553
Net assets or fund balances at beginning of year$6,698,434$11,692,960$16,165,455$11,424,786$8,161,233
Other changes in net assets or fund balances$0$2,854,338$0$0$-2,365,204
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$49,855,332$49,322,139$0$533,193
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$587,900$587,900$0$0
Compensation of former officers, directors, key employees, etc.$197,657$197,657$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$20,703,182$20,427,054$0$276,128
Pension plan contributions not included above$1,134,435$1,119,923$0$14,512
Employee benefits not included above$2,184,037$2,155,712$0$28,325
Payroll taxes$1,683,260$1,661,429$0$21,831
Professional fundraising fees$29,500$0$0$29,500
Accounting fees$71,375$71,375$0$0
Legal fees$257,391$257,391$0$0
Supplies$2,411,207$2,286,292$0$124,915
Telephone$122,828$115,286$0$7,542
Postage and shipping$53,128$49,358$0$3,770
Occupancy$4,316,463$4,316,463$0$0
Equipment rental and maintenance$32,568$32,568$0$0
Printing and publications$45,715$43,902$0$1,813
Travel$78,726$69,992$0$8,734
Conferences, conventions, and meetings$17,510$15,634$0$1,876
Interest$4,788,685$4,788,685$0$0
Depreciation, depletion, etc.$5,515,191$5,515,191$0$0
Other expenses not covered above$5,624,574$5,610,327$0$14,247
Balance Sheets
20032004200520062007
Total assets$154,297,441$174,707,258$192,196,374$228,506,724$226,047,316
Cash - non-interest-bearing$557,271$606,151$700,180$889,973$1,094,095
Savings and temporary cash investments$12,052,010$8,469,047$7,065,506$29,734,533$8,397,229
Accounts receivable less allowance for doubtful accounts$1,785,367$1,292,176$1,327,457$3,094,448$2,242,333
Pledges receivable less allowance for doubtful accounts$2,595,000$4,545,000$3,368,924$1,167,025$61,627
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$153,985$4,514,100$11,556,483$11,351,653
Inventories for sale or use$128,240$154,825$201,741$192,882$236,319
Prepaid expenses and deferred charges$254,332$273,935$734,296$240,553$2,633,388
Investments - publicly-traded securities$17,606,593$18,391,180
Investments - other securities$15,132,697$16,241,121$14,415,122$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$5,800,800$6,331,229$6,841,279$7,742,182$8,063,675
Land, buildings, and equipment less accumulated depreciation$112,979,335$133,772,749$150,481,036$153,614,319$173,575,817
Other assets, including program-related investments$3,012,387$2,867,040$2,546,733$2,667,733$0
Total liabilities$142,604,481$158,541,803$179,794,302$220,345,491$223,446,840
Accounts payable and accrued expenses$13,923,283$15,891,533$22,006,745$23,763,286$25,553,607
Grants payable$0$0$0$0$0
Deferred revenue$25,980,601$28,120,203$35,705,926$35,928,529$34,510,866
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$66,207,881$73,700,000$72,745,000$107,895,000$107,895,000
Mortgages and other notes payable$34,750,303$38,873,028$2,321,221$50,760,308$1,914,868
Other liabilities$1,742,413$1,957,039$47,015,410$1,998,368$53,572,499
Total liabilities and net assets/fund balances$154,297,441$174,707,258$192,196,374$228,506,724$226,047,316
Total net assets or fund balances$11,692,960$16,165,455$12,402,072$8,161,233$2,600,476
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20032004200520062007
Total revenue$40,645,361$38,744,934$38,042,017$44,276,984$46,659,779
Total revenue, gains, and other support per audited financial statements$40,645,361$38,744,934$38,042,017$44,276,984$46,659,779
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20032004200520062007
Total expenses$35,650,835$37,126,777$41,805,400$47,540,538$49,855,332
Total expenses and losses per audited financial statements$35,650,835$37,126,777$41,805,400$47,540,538$49,855,332
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
50$190,478$9,283$5,565
50$126,143$6,148$0
50$271,279$13,221$7,594
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$197,657$9,633$2,684
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006805
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$45,063,250
Program service revenue
Program service revenue 1000000$000$0$16,264,321
Program service revenue 2000000$000$0$7,449,986
Program service revenue 3000000$000$0$5,517,369
Program service revenue 4000000$000$0$3,306,234
Program service revenue 5000000$000$0$862,401
Medicare/Medicaid payments000000$000$0$10,130,386
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$1,557,388
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$-24,835
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$106,098$5,171$0
$104,642$5,100$0
$103,796$5,059$0
$103,428$5,041$0
$102,165$4,979$0
Total number of other employees paid over $50,00067
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
20022003200420052006
Total$28,803,170$35,713,745$37,446,519$37,771,423$43,466,890
Gifts, grants, and contributions received$1,728,280$4,641,613$4,104,448$2,175,965$2,585,516
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$26,533,352$30,050,950$32,618,788$34,937,359$39,736,248
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$541,538$1,021,182$723,283$658,099$1,145,126
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$56,533,372
Contributions, Gifts, Grants and Other Similar Amounts$857,441
Program Service Revenue$55,046,905
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$403,223
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$93,042
Gross amount from sales of assets other than inventory (Securities / Other)$4,907,732 / $587,044
Less: cost or other basis and sales expenses (Securities / Other)$4,751,334 / $650,400
Gain or (loss) (Securities / Other)$156,398 / $-63,356
Net income from fundraising events$132,761
Gross income from fundraising events$208,277
Less: direct expenses$75,516
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$57,521,028
Compensation of current officers, directors, trustees, and key employees$512,286
Other salaries and wages$23,170,391
Payroll taxes$1,667,942
Professional fundraising services$44,368
Other$32,126,041
Balance Sheet (for 2011)
Total assets$220,943,764
Total liabilities$244,547,593
Tax-exempt bond liabilities$101,855,000
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$3,440,000
Other$139,252,593
Total net assets or fund balances$-23,603,829
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$257,483,453
Gifts, grants, contributions, and membership fees received$8,300,676
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$245,010,386
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$4,172,391
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Number of organizations performing similar types of work
Alaska1
Alabama17
Arkansas8
Arizona6
California110
Colorado16
District of Columbia3
Delaware3
Florida22
Georgia9
Hawaii1
Iowa6
Idaho3
Illinois20
Indiana12
Kansas10
Kentucky7
Louisiana4
Massachusetts13
Maryland12
Maine6
Michigan21
Minnesota9
Missouri15
Mississippi4
Montana3
North Carolina16
North Dakota1
Nebraska4
New Hampshire4
New Jersey15
New Mexico4
Nevada3
New York19
Ohio25
Oklahoma2
Oregon9
Pennsylvania20
Rhode Island5
South Carolina9
South Dakota1
Tennessee11
Texas43
Utah2
Virginia10
Vermont3
Washington7
Wisconsin11
West Virginia3
Wyoming1
International2
Total571

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