2016-02-15T14:59:05-06:00 2015-06-30 382302123 FERRIS BUSSCHER & ZWIERS PC 675 EAST 16TH ST SUITE 100 HOLLAND MI 49423 990 2014-07-01 237120670 COMMUNITY ACTION HOUSE COMM 6163922368 345 WEST 14TH STREET HOLLAND MI 49423 MARK TUCKER EXECUTIVE DIRECTOR 6163922368 2016-01-08 true JAMES L ZWIERS P01388370 6163928534 2016-02-15 2014 2016-08-17 19:52:53Z MARK TUCKER 345 W 14TH ST HOLLAND MI 49423 2286157 false X WWW.COMMUNITYACTIONHOUSE.ORG X 1969 MI COMMUNITY ACTION HOUSE IS COMMITTED TO PROVIDING AREA FAMILIES AND INDIVIDUALS WITH FOOD, CLOTHING, SHELTER AND OPPORTUNITIES TO BUILD THE NECESSARY SKILLS TO ACHIEVE A STABLE AND PROSPEROUS LIFE. 14 14 38 450 0 1740688 1942501 0 26781 -1287 325207 341650 2092676 2282864 0 0 834922 956602 0 80011 1371235 1413804 2206157 2370406 -113481 -87542 1224357 1167099 56058 86342 1168299 1080757 COMMUNITY ACTION HOUSE IS COMMITTED TO PROVIDING AREA FAMILIES AND INDIVIDUALS WITH FOOD, CLOTHING, SHELTER AND OPPORTUNITIES TO BUILD THE NECESSARY SKILLS TO ACHIEVE A STABLE AND PROSPEROUS LIFE. false false 1657159 PROVIDING OF EMERGENCY FOOD, CLOTHING, AND FINANCIAL ASSISTANCE FOR INDIVIDUALS WHO ARE IN NEED OF SUCH SERVICES. DURING THE CURRENT YEAR 7,954 FAMILIES AND INDIVIDUALS WERE PROVIDED WITH THESE SERVICES, ALONG WITH 66,552 MEALS BEING SERVED AT THE COMMUNITY KITCHEN. 327071 PROVIDING HOUSING FOR INDIVIDUALS WHO ARE IN NEED OF SUCH SERVICES. DURING THE CURRENT YEAR, 133 FAMILIES AND INDIVIDUALS WERE PROVIDED WITH THESE SERVICES. 196243 PROVIDING CASE MANAGEMENT AND EDUCATIONAL SERVICES FOR INDIVIDUALS WHO ARE IN NEED OF SUCH SERVICES. DURING THE CURRENT YEAR 302 FAMILIES AND INDIVIDUALS WERE PROVIDED THESE SERVICES. 2180473 true true false false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false true 1 0 true 38 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false MI X X X SHELLEY SHANAFELT 6163922368 345 W 14TH ST HOLLAND MI 49423 JOHN JOHNSTON PRESIDENT 0.75 X X 0 0 0 LEROY HERNANDEZ VICE PRESIDE 0.75 X X 0 0 0 DAN BECKSVOORT TREASURER 0.75 X X 0 0 0 DAVID NYITRAY SECRETARY 0.75 X X 0 0 0 CAROL STROOP DIRECTOR 0.75 X 0 0 0 SALLY RIETVELD DIRECTOR 0.75 X 0 0 0 BRIAN PAGEAU DIRECTOR 0.75 X 0 0 0 JOEL VAN VEEN DIRECTOR 0.75 X 0 0 0 KRISH KNITTEL DIRECTOR 0.75 X 0 0 0 JOE VOSS DIRECTOR 0.75 X 0 0 0 DAVE SCHUITEMA DIRECTOR 0.75 X 0 0 0 DAN CHMURA DIRECTOR 0.75 X 0 0 0 ROSA HERNANDEZ DIRECTOR 0.75 X 0 0 0 ESTHER FIFELSKI DIRECTOR 0.75 X 0 0 0 MARK TUCKER EXECUTIVE DI 40.00 X 70910 0 6165 SHELLEY SHANAFELT DEVELOPMENT 40.00 X 52817 0 1989 123727 8154 false false false 86110 1856391 1064910 1942501 -1287 -1287 5125 5125 5125 5125 14276 3293 10983 INCOME - STORE 321893 321893 MISCELLANEOUS REVENUE 3649 3649 325542 2282864 324255 5125 139669 50451 30712 58506 639867 632124 1130 6613 12368 10884 495 989 84266 82829 359 1078 80432 72376 2529 5527 35119 4739 30380 21881 434 17911 3536 8583 5429 185 2969 56132 50078 5261 793 115353 111723 3630 11018 11018 630 630 41484 38707 2777 IN-KIND DISTRIBUTIONS 1056381 1056381 EMERGENCY RELIEF ASSIST. 37850 37850 MISCELLANEOUS EXPENSES 14532 5446 9086 FINANCE CHARGES 8578 8578 6263 1426 4837 2370406 2180473 109922 80011 85391 73059 4000 2000 86820 88873 242998 251528 17910 13510 1075621 472399 637119 603222 150119 134907 1224357 1167099 55021 64186 12000 1037 10156 56058 86342 X 1086972 1001799 81327 78958 1168299 1080757 1224357 1167099 -87542 X false true X true false X 1534368 1635853 1960437 1740688 1942501 8813847 1534368 1635853 1960437 1740688 1942501 8813847 315823 8498024 1331 1201 1051 1403 889 5875 76507 190334 230464 291817 789122 9608844 338531 0.88440 0.87880 X PART II, LINE 10 STORE INCOME 740,671 MISCELLANEOUS REVENUE 48,451 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104010 104010 714524 268191 446333 39225 29764 9461 217862 174444 43418 603222 INVESTMENTS 134907 F 134907 EMPLOYEES' FUNDS WITHHELD 10156 10156 2282864 2282864 2282864 2370406 2370406 2370406 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 447 ANNE PAGEAU SPOUSE 20146 MARKETING SERVICES false X 519515 X 1 545395 false false false FORM 990, PAGE 1, PART I, LINE 6 USE OF SIGN IN SHEETS FOR VOLUNTEERS FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTING FIRM PROVIDES THE ORGANIZATION WITH A DRAFT COPY OF THE 990 FORM. THE FINANCE COMMITTEE, WHO IS APPROVED BY THE GOVERNING BOARD TO MAKE ALL FINANCIAL DECISIONS REGARDING THE ORGANIZATION, REVIEWS THE FORM AND MAKES ANY CORRECTIONS OR SUGGESTIONS AS NEEDED. THE ACCOUNTING FIRM THEN REVISES THE FORM AND ELECTRONICALLY FILES IT. FORM 990, PAGE 6, PART VI, LINE 12C IF, PRIOR TO OR DURING THE COURSE OF A MEETING, IT APPEARS THAT A BOARD OR COMMITTEE MEMBER HAS A FINANCIAL, PERSONAL, OR PROFESSIONAL INTEREST IN A MATTER BEFORE THE BOARD OF DIRECTORS OR A BOARD COMMITTEE, THE MEMBER SHALL DISCLOSE THE INTEREST AND SHALL BE DISQUALIFIED FROM VOTING UPON THE MATTER. THE SECRETARY SHALL RECORD IN THE MINUTES THAT NO VOTE WAS CAST BY SUCH BOARD MEMBER. BOARD ACTION SHALL REQUIRE A TWO-THIRDS VOTE FOR APPROVAL UPON DISCLOSURE OF A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMMUNITY ACTION HOUSE PARTICIPATES IN AN ANNUAL SURVEY CONDUCTED BY THE DOROTHY JOHNSON PHILANTHROPIC CENTER BASED AT GRAND VALLEY STATE UNIVERSITY. THIS SURVEY CONSISTS OF SALARY AND BENEFIT DATA OF OVER 100 JOBS WITHIN THE SOCIAL SERVICE FIELD IN WEST MICHIGAN. THIS SURVEY IS USED AS A BASE TO ASSURE THAT ALL OF OUR SALARIES ARE IN LINE WITH SIMILAR AGENCIES. A PERFORMANCE REVIEW IS ALSO COMPLETED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B COMMUNITY ACTION HOUSE PARTICIPATES IN AN ANNUAL SURVEY CONDUCTED BY THE DOROTHY JOHNSON PHILANTHROPIC CENTER BASED AT GRAND VALLEY STATE UNIVERSITY. THIS SURVEY CONSISTS OF SALARY AND BENEFIT DATA OF OVER 100 JOBS WITHIN THE SOCIAL SERVICE FIELD IN WEST MICHIGAN. THIS SURVEY IS USED AS A BASE TO ASSURE THAT ALL OF OUR SALARIES ARE IN LINE WITH SIMILAR AGENCIES. A PERFORMANCE REVIEW IS ALSO COMPLETED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 447