COMMUNITY ACTION HOUSE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ACTION HOUSE (EIN 23-7120670)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-17
IRS object ID: 201320179349300027
Schema version: 2011v1.2
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	2013-01-17T14:17:14-06:00	Timestamp
Tax Period End Date	2012-06-30	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 STREET 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	2011-07-01	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	2013-01-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES L ZWIERS	Name
Phone	6163928534	Phone
Date Prepared	2013-01-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	2138648	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 BREAKING THE CYCLE OF POVERTY BY EMPOWERING FAMILIES AND INDIVIDUALS TO SELF SUFFICIENCY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1534368	ContributionsGrantsPriorYear
Contributions Grants Current Year	1635853	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	20068	InvestmentIncomePriorYear
Investment Income Current Year	5804	InvestmentIncomeCurrentYear
Other Revenue Prior Year	87523	OtherRevenuePriorYear
Other Revenue Current Year	481558	OtherRevenueCurrentYear
Total Revenue Prior Year	1641959	TotalRevenuePriorYear
Total Revenue Current Year	2123215	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	715834	SalariesEtcPriorYear
Salaries Etc Current Year	658359	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	81058	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1007756	OtherExpensePriorYear
Other Expenses Current Year	1146739	OtherExpensesCurrentYear
Total Expenses Prior Year	1723590	TotalExpensesPriorYear
Total Expenses Current Year	1805098	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-81631	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	318117	RevenuesLessExpensesCY
Total Assets BOY	1063182	TotalAssetsBOY
Total Assets EOY	1179697	TotalAssetsEOY
Total Liabilities BOY	415326	TotalLiabilitiesBOY
Total Liabilities EOY	213724	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	647856	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	965973	NetAssetsOrFundBalancesEOY
Mission Description	COMMUNITY ACTION HOUSE IS COMMITTED TO BREAKING THE CYCLE OF POVERTY BY EMPOWERING FAMILIES AND INDIVIDUALS TO SELF SUFFICIENCY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1217682	Expense
Description	PROVIDING OF EMERGENCY FOOD, CLOTHING, AND FINANCIAL ASSISTANCE FOR SEVERAL THOUSAND INDIVIDUALS WHO ARE IN NEED OF SUCH SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	240332	Expense
Description	PROVIDING HOUSING FOR INDIVIDUALS WHO ARE IN NEED OF SUCH SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	144199	Expense
Description	PROVIDING CASE MANAGEMENT AND EDUCATIONAL SERVICES FOR INDIVIDUALS WHO ARE IN NEED OF SUCH SERVICES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1602213	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
Transaction Related Entity	false	TransactionRelatedEntity
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	22	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	false	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 (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CAROLJEAN 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
MARY DUISTERMARS
DIRECTOR	2.00	X	0	0	0
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
MARC BISHOP
DIRECTOR	2.00	X	0	0	0
JOHN AMELL
DIRECTOR	2.00	X	0	0	0
JOHN RUITER
DIRECTOR	2.00	X	0	0	0
CAROL STROOP
VICE PRESIDE	2.00	X	0	0	0	X
MARK TUCKER
EXECUTIVE DI	2.00		58511	0	6406	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58511	TotalReportableCompFromOrg
Total Other Compensation	6406	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	178195	GovernmentGrants
All Other Contributions	1457658	AllOtherContributions
Noncash Contributions	850247	NoncashContributions
Total Contributions	1635853	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2301	TotalRevenueColumn
Exclusion	$2,301	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	9380	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	9380	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9380	TotalRevenueColumn
Exclusion	$9,380	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3503	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	3503	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3503	TotalRevenueColumn
Related Or Exempt Function Income	3503	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	297624	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	15433	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	282191	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INCOME - STORE	177960	177960
MISCELLANEOUS REVENUE	12027	12027

Field	Value	IRS element (for citing)
Total Other Revenue	189987	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2123215	TotalRevenueColumn
Related Or Exempt Function Income	193490	RelatedOrExemptFunctionIncome
Exclusion	$11,681	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	548555	Total
Program Services	447292	ProgramServices
Management And General	58437	ManagementAndGeneral
Fundraising	42826	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10282	Total
Program Services	7839	ProgramServices
Management And General	1466	ManagementAndGeneral
Fundraising	977	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45690	Total
Program Services	39860	ProgramServices
Management And General	3307	ManagementAndGeneral
Fundraising	2523	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53832	Total
Program Services	45071	ProgramServices
Management And General	5034	ManagementAndGeneral
Fundraising	3727	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9493	Total
Management And General	9493	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23076	Total
Program Services	6001	ProgramServices
Management And General	17075	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	24701	Total
Program Services	9145	ProgramServices
Management And General	902	ManagementAndGeneral
Fundraising	14654	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	68623	Total
Program Services	44847	ProgramServices
Management And General	11871	ManagementAndGeneral
Fundraising	11905	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	675	Total
Management And General	675	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	106481	Total
Program Services	101333	ProgramServices
Management And General	5148	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7915	Total
Program Services	7915	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1076	Total
Management And General	1076	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28125	Total
Program Services	25776	ProgramServices
Management And General	2349	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3599	Total
Program Services	2149	ProgramServices
Management And General	1450	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
IN-KIND DISTRIBUTIONS	799900	799900
EMERGENCY RELIEF ASSIST.	53205	53205
MISCELLANEOUS EXPENSES	11818	8918	2113	787
BAD DEBT EXPENSE	3659			3659

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4393	Total
Program Services	2962	ProgramServices
Management And General	1431	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1805098	Total
Program Services	1602213	ProgramServices
Management And General	121827	ManagementAndGeneral
Fundraising	81058	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	76666	BOY
EOY	42859	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	120000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	92739	BOY
EOY	73844	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	157555	BOY
EOY	207854	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12765	BOY
EOY	6555	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1059134	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	412924	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	634009	BOY
EOY	646210	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	89448	BOY
EOY	82375	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1063182	BOY
EOY	1179697	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38203	BOY
EOY	41496	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	372900	BOY
EOY	171823	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4223	BOY
EOY	405	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	415326	BOY
EOY	213724	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	599661	BOY
EOY	761147	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	48195	BOY
EOY	204826	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	647856	BOY
EOY	965973	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1063182	BOY
EOY	1179697	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	318117	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1695660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1894181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1768123	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1534368	CurrentTaxYearMinus1Year
Current Tax Year	1635853	CurrentTaxYear
Total	8528185	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1695660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1894181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1768123	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1534368	CurrentTaxYearMinus1Year
Current Tax Year	1635853	CurrentTaxYear
Total	8528185	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	203408	AmountsSubstContributorsTotal
Public Support Total170	8324777	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	788	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1331	CurrentTaxYearMinus1Year
Current Tax Year	1201	CurrentTaxYear
Total	5684	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76507	CurrentTaxYearMinus1Year
Current Tax Year	190334	CurrentTaxYear
Total	545239	Total

Field	Value	IRS element (for citing)
Total Support	9079108	TotalSupport
Gross Receipts From Admissions Etc	487611	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93930	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	116010	OtherCostOrOtherBasis
Book Value	116010	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	692124	OtherCostOrOtherBasis
Depreciation	236223	Depreciation
Book Value	455901	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90847	OtherCostOrOtherBasis
Depreciation	26067	Depreciation
Book Value	64780	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	160153	OtherCostOrOtherBasis
Depreciation	150634	Depreciation
Book Value	9519	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	646210	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS	Description
Book Value	82375	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	82375	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
EMPLOYEES' FUNDS WITHHELD	$405
GUARANTEED SERVICE DEPOSITS

Field	Value	IRS element (for citing)
Total Of Amounts	405	TotalOfAmounts
Total Revenue	2123215	TotalRevenue
Total Expenses	1805098	TotalExpenses
Excess Or Deficit For Year	318117	ExcessOrDeficitForYear
Excess Or Deficit Per FS	318117	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2123215	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2123215	RevenueSubtotal
Total Revenue Per Form990	2123215	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1805098	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1805098	ExpensesSubtotal
Total Expenses Per Form990	1805098	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CAPITAL CAMPAIG	NameOfEvent1
Gross Receipts Event1	283182	GrossReceiptsEvent1
Gross Revenue Event1	283182	GrossRevenueEvent1
Other Direct Expenses Event1	10353	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	14442	GrossReceiptsEvent2
Gross Revenue Event2	14442	GrossRevenueEvent2
Other Direct Expenses Event2	5080	OtherDirectExpensesEvent2
Gross Receipts Total	297624	GrossReceiptsTotal
Gross Revenue Total Events	297624	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15433	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15433	DirectExpenseSummaryEvents
Net Income Summary	282191	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	375464	NoncashContribsRptdF990

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	474783	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 (6 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
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.