COMMUNITY ACTION HOUSE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION HOUSE (EIN 23-7120670)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201103189349306360
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T15:19:21-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2011-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES L ZWIERS | Name |
| Phone | 6163928534 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1641959 | 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 | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1768123 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1534368 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10978 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20068 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 92427 | OtherRevenuePriorYear |
| Other Revenue Current Year | 87523 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1871528 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1641959 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 681245 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 715834 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 93708 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1224903 | OtherExpensePriorYear |
| Other Expenses Current Year | 1007756 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1906148 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1723590 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -34620 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -81631 | RevenuesLessExpensesCY |
| Total Assets BOY | 762201 | TotalAssetsBOY |
| Total Assets EOY | 1063182 | TotalAssetsEOY |
| Total Liabilities BOY | 32714 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 415326 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 729487 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 647856 | 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 | 1132713 | 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 | 223562 | Expense |
| Description | PROVIDING HOUSING FOR INDIVIDUALS WHO ARE IN NEED OF SUCH SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 134137 | 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 | 1490412 | 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 | true | 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 | false | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 (13 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 | |
| LYNN KERBER | ||||||
| PAST PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| DAVID HUISMAN | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| SALLY RIETVELD | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| 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 | |
| DAN KOLEAN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| JOHN RUITER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROL STROOP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK TUCKER | ||||||
| EXECUTIVE DI | 40.00 | 57877 | 0 | 4551 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57877 | TotalReportableCompFromOrg |
| Total Other Compensation | 4551 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 11082 | FundraisingEvents |
| Government Grants | 234868 | GovernmentGrants |
| All Other Contributions | 1288418 | AllOtherContributions |
| Noncash Contributions | 748077 | NoncashContributions |
| Total Contributions | 1534368 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20068 | TotalRevenueColumn |
| Exclusion | $20,068 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11016 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11016 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11016 | TotalRevenueColumn |
| Exclusion | $11,016 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| INCOME - STORE | 71626 | 71626 |
| MISCELLANEOUS REVENUE | 4881 | 4881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 76507 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1641959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76507 | RelatedOrExemptFunctionIncome |
| Exclusion | $31,084 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590595 | Total |
| Program Services | 442947 | ProgramServices |
| Management And General | 88589 | ManagementAndGeneral |
| Fundraising | 59059 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13101 | Total |
| Program Services | 9826 | ProgramServices |
| Management And General | 1965 | ManagementAndGeneral |
| Fundraising | 1310 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61909 | Total |
| Program Services | 50044 | ProgramServices |
| Management And General | 5141 | ManagementAndGeneral |
| Fundraising | 6724 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50229 | Total |
| Program Services | 37672 | ProgramServices |
| Management And General | 7534 | ManagementAndGeneral |
| Fundraising | 5023 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10146 | Total |
| Management And General | 10146 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8620 | Total |
| Program Services | 8620 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17469 | Total |
| Management And General | 921 | ManagementAndGeneral |
| Fundraising | 16548 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48929 | Total |
| Program Services | 35130 | ProgramServices |
| Management And General | 9134 | ManagementAndGeneral |
| Fundraising | 4665 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625 | Total |
| Management And General | 625 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65698 | Total |
| Program Services | 62436 | ProgramServices |
| Management And General | 3262 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9648 | Total |
| Program Services | 9648 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5032 | Total |
| Management And General | 5032 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20336 | Total |
| Program Services | 18258 | ProgramServices |
| Management And General | 2078 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2734 | Total |
| Program Services | 1410 | ProgramServices |
| Management And General | 1324 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND DISTRIBUTIONS | 707565 | 707565 | ||
| EMERGENCY RELIEF ASSIST. | 88471 | 88471 | ||
| MISCELLANEOUS EXPENSES | 7625 | 5590 | 1656 | 379 |
| TRANSITIONAL HOUSING | 7043 | 7043 | ||
| THRIFT STORE EXPENSES | 5483 | 5483 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2332 | Total |
| Program Services | 269 | ProgramServices |
| Management And General | 2063 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1723590 | Total |
| Program Services | 1490412 | ProgramServices |
| Management And General | 139470 | ManagementAndGeneral |
| Fundraising | 93708 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79151 | BOY |
| EOY | 76666 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106724 | BOY |
| EOY | 92739 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117044 | BOY |
| EOY | 157555 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8655 | BOY |
| EOY | 12765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1025451 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 391442 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321585 | BOY |
| EOY | 634009 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129042 | BOY |
| EOY | 89448 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762201 | BOY |
| EOY | 1063182 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29035 | BOY |
| EOY | 38203 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 372900 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3679 | BOY |
| EOY | 4223 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32714 | BOY |
| EOY | 415326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681787 | BOY |
| EOY | 599661 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47700 | BOY |
| EOY | 48195 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729487 | BOY |
| EOY | 647856 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762201 | BOY |
| EOY | 1063182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -81631 | 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 | 1380623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1695660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1894181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1768123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1534368 | CurrentTaxYear |
| Total | 8272955 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1380623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1695660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1894181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1768123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1534368 | CurrentTaxYear |
| Total | 8272955 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 74328 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8198627 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1331 | CurrentTaxYear |
| Total | 7335 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 534 | CurrentTaxYearMinus3Years |
| Total | 84752 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76507 | CurrentTaxYear |
| Total | 363805 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8728847 | TotalSupport |
| Gross Receipts From Admissions Etc | 76507 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94330 | 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 | 214041 | Depreciation |
| Book Value | 478083 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56247 | OtherCostOrOtherBasis |
| Depreciation | 22041 | Depreciation |
| Book Value | 34206 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 161070 | OtherCostOrOtherBasis |
| Depreciation | 155360 | Depreciation |
| Book Value | 5710 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 634009 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 89448 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 89448 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EMPLOYEES' FUNDS WITHHELD | $3,093 |
| GUARANTEED SERVICE DEPOSITS | $1,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4223 | TotalOfAmounts |
| Total Revenue | 1641959 | TotalRevenue |
| Total Expenses | 1723590 | TotalExpenses |
| Excess Or Deficit For Year | -81631 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -81631 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1641959 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1641959 | RevenueSubtotal |
| Total Revenue Per Form990 | 1641959 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1723590 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1723590 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1723590 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE ORGANIZATION IS RECOGNIZED AS A NON-PROFIT ORGANIZATION UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, IT IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. MANAGEMENT BELIEVES TAX YEARS 2008 THROUGH 2011, FOLLOWING ADMINISTRATIVE PRACTICE OF TAXING AUTHORITIES, REMAIN OPEN AND SUBJECT TO REVIEW. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 361725 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 600 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 386352 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenues |
| 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. |
Comments