COMMUNITY ACTION HOUSE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ACTION HOUSE (EIN 23-7120670)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-15
IRS object ID: 201303199349307060
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T13:39:42-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FERRIS BUSSCHER & ZWIERS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	675 EAST 16TH ST SUITE 100	AddressLine1
City	HOLLAND	City
State	MI	State
ZIP Code	49423	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237120670	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ACTION HOUSE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	6163922368	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	345 WEST 14TH STREET	AddressLine1
City	HOLLAND	City
State	MI	State
ZIP Code	49423	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK TUCKER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6163922368	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES L ZWIERS	Name
Phone	6163928534	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK TUCKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	345 W 14TH ST	AddressLine1
City	HOLLAND	City
State	MI	State
ZIP Code	49423	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2425870	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COMMUNITYACTIONHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1635853	ContributionsGrantsPriorYear
Contributions Grants Current Year	1960437	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5804	InvestmentIncomePriorYear
Investment Income Current Year	28646	InvestmentIncomeCurrentYear
Other Revenue Prior Year	481558	OtherRevenuePriorYear
Other Revenue Current Year	382582	OtherRevenueCurrentYear
Total Revenue Prior Year	2123215	TotalRevenuePriorYear
Total Revenue Current Year	2371665	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	658359	SalariesEtcPriorYear
Salaries Etc Current Year	715193	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	67339	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1146739	OtherExpensePriorYear
Other Expenses Current Year	1340665	OtherExpensesCurrentYear
Total Expenses Prior Year	1805098	TotalExpensesPriorYear
Total Expenses Current Year	2055858	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	318117	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	315807	RevenuesLessExpensesCY
Total Assets BOY	1179697	TotalAssetsBOY
Total Assets EOY	1346956	TotalAssetsEOY
Total Liabilities BOY	213724	TotalLiabilitiesBOY
Total Liabilities EOY	65176	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	965973	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1281780	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1399487	Expense
Description	PROVIDING OF EMERGENCY FOOD, CLOTHING, AND FINANCIAL ASSISTANCE FOR INDIVIDUALS WHO ARE IN NEED OF SUCH SERVICES. DURING THE CURRENT YEAR 8,405 FAMILIES AND INDIVIDUALS WERE PROVIDED WITH THESE SERVICES, ALONG WITH 68,870 MEALS BEING SERVED AT THE COMMUNITY KITCHEN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	276215	Expense
Description	PROVIDING HOUSING FOR INDIVIDUALS WHO ARE IN NEED OF SUCH SERVICES. DURING THE CURRENT YEAR, 319 FAMILIES AND INDIVIDUALS WERE PROVIDED WITH THESE SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	165729	Expense
Description	PROVIDING CASE MANAGEMENT AND EDUCATIONAL SERVICES FOR INDIVIDUALS WHO ARE IN NEED OF SUCH SERVICES. DURING THE CURRENT YEAR 290 FAMILIES AND INDIVIDUALS WERE PROVIDED THESE SERVICES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1841431	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHELLEY SHANAFELT	NamePerson
Telephone Number	6163922368	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	345 W 14TH ST	AddressLine1
City	HOLLAND	City
State	MI	State
ZIP Code	49423	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CAROL JEAN KING
DIRECTOR	2.00	X	0	0	0
DAVID HUISMAN
PRESIDENT	2.00	X	0	0	0	X
SALLY RIETVELD
SECRETARY	2.00	X	0	0	0	X
CAROL SWART
DIRECTOR	2.00	X	0	0	0
BEN PHILLIPS
DIRECTOR	2.00	X	0	0	0
JOHN JOHNSTON
DIRECTOR	2.00	X	0	0	0
JOHN AMELL
TREASURER	2.00	X	0	0	0	X
JOHN RUITER
DIRECTOR	2.00	X	0	0	0
CAROL STROOP
VICE PRESIDE	2.00	X	0	0	0	X
LEROY HERNANDEZ
DIRECTOR	2.00	X	0	0	0
DAVID NYITRAY
DIRECTOR	2.00	X	0	0	0
BRIAN PAGEAU
DIRECTOR	2.00	X	0	0	0
DAN BECKSVOORT
DIRECTOR	2.00	X	0	0	0
JOEL VAN VEEN
DIRECTOR	2.00	X	0	0	0
KRISH KNITTEL
DIRECTOR	2.00	X	0	0	0
MARK TUCKER
EXECUTIVE DI	40.00		59288	0	5162	X
SHELLEY SHANAFELT
CFO	40.00		50541	0	228	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	109829	TotalReportableCompFromOrg
Total Other Compensation	5390	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	272815	GovernmentGrants
All Other Contributions	1687622	AllOtherContributions
Noncash Contributions	1088050	NoncashContributions
Total Contributions	1960437	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15030	TotalRevenueColumn
Exclusion	$15,030	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	9411	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	9411	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9411	TotalRevenueColumn
Exclusion	$9,411	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	52000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	38384	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	13616	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13616	TotalRevenueColumn
Related Or Exempt Function Income	13616	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	158528	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	15821	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	142707	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INCOME - STORE	217420	217420
MISCELLANEOUS REVENUE	13044	13044

Field	Value	IRS element (for citing)
Total Other Revenue	230464	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2371665	TotalRevenueColumn
Related Or Exempt Function Income	244080	RelatedOrExemptFunctionIncome
Exclusion	$24,441	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	116223	Total
Management And General	67132	ManagementAndGeneral
Fundraising	49091	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	477286	Total
Program Services	462427	ProgramServices
Management And General	14859	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11373	Total
Program Services	8590	ProgramServices
Management And General	1670	ManagementAndGeneral
Fundraising	1113	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43721	Total
Program Services	40034	ProgramServices
Management And General	3687	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	66590	Total
Program Services	54470	ProgramServices
Management And General	8084	ManagementAndGeneral
Fundraising	4036	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10433	Total
Management And General	10433	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18670	Total
Program Services	2258	ProgramServices
Management And General	16412	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19261	Total
Program Services	9695	ProgramServices
Management And General	330	ManagementAndGeneral
Fundraising	9236	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	57021	Total
Program Services	47897	ProgramServices
Management And General	6349	ManagementAndGeneral
Fundraising	2775	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	449	Total
Management And General	449	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	80974	Total
Program Services	76273	ProgramServices
Management And General	4701	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15609	Total
Program Services	15609	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	754	Total
Management And General	754	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32694	Total
Program Services	29894	ProgramServices
Management And General	2800	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4038	Total
Program Services	2190	ProgramServices
Management And General	1848	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
IN-KIND DISTRIBUTIONS	1045389	1045389
EMERGENCY RELIEF ASSIST.	29011	29011
MISCELLANEOUS EXPENSES	16449	11652	3709	1088
TRANSITIONAL HOUSING	3897	3897

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6016	Total
Program Services	2145	ProgramServices
Management And General	3871	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2055858	Total
Program Services	1841431	ProgramServices
Management And General	147088	ManagementAndGeneral
Fundraising	67339	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42859	BOY
EOY	115506	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	120000	BOY
EOY	4000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	73844	BOY
EOY	154738	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	207854	BOY
EOY	250515	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6555	BOY
EOY	8461	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1054862	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	405103	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	646210	BOY
EOY	649759	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	82375	BOY
EOY	163977	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1179697	BOY
EOY	1346956	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41496	BOY
EOY	61867	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	171823	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	405	BOY
EOY	3309	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	213724	BOY
EOY	65176	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	761147	BOY
EOY	1099385	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	204826	BOY
EOY	182395	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	965973	BOY
EOY	1281780	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1179697	BOY
EOY	1346956	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	315807	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1894181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1768123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1534368	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1635853	CurrentTaxYearMinus1Year
Current Tax Year	1960437	CurrentTaxYear
Total	8792962	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1894181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1768123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1534368	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1635853	CurrentTaxYearMinus1Year
Current Tax Year	1960437	CurrentTaxYear
Total	8792962	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	230216	AmountsSubstContributorsTotal
Public Support Total170	8562746	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2180	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1331	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1201	CurrentTaxYearMinus1Year
Current Tax Year	1051	CurrentTaxYear
Total	5947	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	95269	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76507	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190334	CurrentTaxYearMinus1Year
Current Tax Year	230464	CurrentTaxYear
Total	671840	Total

Field	Value	IRS element (for citing)
Total Support	9470749	TotalSupport
Gross Receipts From Admissions Etc	388992	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	104010	OtherCostOrOtherBasis
Book Value	104010	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	636340	OtherCostOrOtherBasis
Depreciation	217368	Depreciation
Book Value	418972	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	109822	OtherCostOrOtherBasis
Depreciation	30803	Depreciation
Book Value	79019	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	204690	OtherCostOrOtherBasis
Depreciation	156932	Depreciation
Book Value	47758	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	649759	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS	Description
Book Value	163977	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	163977	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	EMPLOYEES' FUNDS WITHHELD	Description
Amount	$3,309	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3309	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2371665	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2371665	RevenueSubtotal
Total Revenue Per Form990	2371665	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2055858	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2055858	ExpensesSubtotal
Total Expenses Per Form990	2055858	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CAPITAL CAMPAIG	NameOfEvent1
Gross Receipts Event1	125710	GrossReceiptsEvent1
Gross Revenue Event1	125710	GrossRevenueEvent1
Other Direct Expenses Event1	2991	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	16592	GrossReceiptsEvent2
Gross Revenue Event2	16592	GrossRevenueEvent2
Other Direct Expenses Event2	6898	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	16226	GrossReceiptsOtherEvents
Gross Revenue Other Events	16226	GrossRevenueOtherEvents
Other Direct Expenses Other Events	5932	OtherDirectExpensesOtherEvents
Gross Receipts Total	158528	GrossReceiptsTotal
Gross Revenue Total Events	158528	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15821	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15821	DirectExpenseSummaryEvents
Net Income Summary	142707	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	474392	NoncashContribsRptdF990

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	613658	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	USE OF SIGN IN SHEETS FOR VOLUNTEERS
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	IN DECEMBER 2012, AN AMENDMENT AND RESOLUTION WAS PROPOSED TO THE ORGANIZATION'S BY-LAWS. THE AMENDMENT AND RESOLUTION WAS APPROVED BY THE BOARD.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE AND UPON REQUEST.