Community Action House
- Assets
- $7.4m
- Revenue
- $7.7m
- Investments
- $310.5k
- Employees
- 64
- Location
- Holland, MI
- Founding
- 01/1972
- Data as of
- 06/2022
- EIN
- 23-7120670
Organization Overview
Community Action House is located in Holland, MI. The organization was established in 1972. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Community Action House employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Action House generated $7.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $6.6m during the year ending 06/2022. While expenses have increased by 15.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY ACTION HOUSE PROVIDES AREA FAMILIES AND INDIVIDUALS WITH FOOD, CLOTHING, AND OPPORTUNITIES TO BUILD THE NECESSARY SKILLS TO ACHIEVE A STABLE AND PROSPEROUS LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD ACCESS & RESOURCE CONNECTION: WE PROVIDE FOOD ACCESS VIA OUR FOOD CLUB AND COMMUNITY KITCHEN. THE FOOD CLUB PROVIDES FRESH AND NON- PERISHABLE FOOD, PERSONAL HYGIENE ITEMS, AND HOUSEHOLD SUPPLY ITEMS TO GUESTS, SIX DAYS A WEEK. GUESTS ARE PROVIDED WITH IN-PERSON SUPPORT FROM OUR TEAM OF RESOURCE SPECIALISTS, SO THEY CAN ADDRESS CHALLENGES, ACCESS NEW RESOURCES, AND CREATE A PLAN FOR A STRONGER FUTURE. OUR COMMUNITY KITCHEN PROVIDES MEALS 7-DAYS A WEEK FOR GUESTS TO COME AND EAT.
RESALE STORE: THE RESALE STORE IS CAH'S SINGLE LARGEST SOURCE OF FUNDING FOR THE FOOD CLUB, FINANCIAL WELLNESS PROGRAMS, AND OUTREACH INITIATIVES, AND IT ALSO HELPS TO SUPPORT CONTINUED PROGRAM INNOVATION AND EXPANSION.
OUTREACH: OUR TEAM CONDUCTS INTENTIONAL OUTREACH TO HOUSELESS AND PRECARIOUSLY HOUSED POEPLE, WORKING WITH THEM TO PROVIDE CONNECTION TO MAINSTREAM RESOURCES AND PATHWAYS TO STABILITY.
OTHER SERVICES: FINANCIAL WELLNESS & HOMEOWNERSHIP SERVICES: OUR FINANCIAL WELLNESS PROGRAM PROVIDES INDIVIDUAL COUNSEL AND GROUP EDUCATION ON HOUSING AND FINANCIAL WELLNESS PLANNING. OFFERINGS INCLUDE INDIVIDUAL AND GROUP FINANCIAL CAPABILITIES AND HOMEOWNERSHIP EDUCATION, AND FORECLOSURE INTERVENTION SERVICES. REGRANT TO HARVEST STAND MINISTRIES FOR FOOD RESCUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Rumpsa Executive Di | Officer | 40 | $99,656 |
Tracy Bolo COO | Officer | 40 | $81,692 |
Brian Pageau President | OfficerTrustee | 1 | $0 |
Tom Arendshorst Secretary | OfficerTrustee | 1 | $0 |
Laurie Bos Vice Preside | OfficerTrustee | 1 | $0 |
Wade Blowers Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,872 |
| Related organizations | $0 |
| Government grants | $294,982 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,504,999 |
| Noncash contributions included in lines 1a–1f | $4,078,525 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,850,853 |
| Total Program Service Revenue | $96,581 |
| Investment income | $20,840 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,773 |
| Net Gain/Loss on Asset Sales | $866 |
| Net Income from Fundraising Events | -$4,421 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,680,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $223,865 |
| Compensation of current officers, directors, key employees. | $123,258 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,318,899 |
| Pension plan accruals and contributions | $11,524 |
| Other employee benefits | $126,703 |
| Payroll taxes | $122,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,037 |
| Fees for services: Other | $76,083 |
| Advertising and promotion | $66,722 |
| Office expenses | $151,847 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $231,923 |
| Travel | $2,628 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $192,542 |
| Insurance | $29,010 |
| All other expenses | $33,762 |
| Total functional expenses | $6,557,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,195,542 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $361,911 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $507,932 |
| Prepaid expenses and deferred charges | $12,029 |
| Net Land, buildings, and equipment | $3,936,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $310,474 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,625 |
| Total assets | $7,393,862 |
| Accounts payable and accrued expenses | $138,527 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,463 |
| Total liabilities | $152,990 |
| Net assets without donor restrictions | $6,444,072 |
| Net assets with donor restrictions | $796,800 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,393,862 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Action House has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Larry And Karen Mulder Foundation Zeeland, MI PURPOSE: UNRESTRICTED GRANT TO GENERAL FUND | $15,000 |
Endowment Analysis
| Beg. Balance | $330,247 |
| Earnings | -$26,965 |
| Admin Expense | $2,348 |
| Net Contributions | $700 |
| Ending Balance | $301,634 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Circle Incorporated Cleveland, OH | $134,622,719 | $18,118,457 |
Foundation For Detroits Future Detroit, MI | $47,892,805 | $26,320,980 |
Economic And Community Development Institute Inc Columbus, OH | $78,355,876 | $19,971,101 |
West Ohio Community Action Partnership Lima, OH | $6,981,623 | $15,279,840 |
Community Action Program Commission Of The Lancaster-Fairfield County Lancaster, OH | $11,087,648 | $12,770,614 |
West Central Wisconsin Community Action Agency Inc Glenwood City, WI | $21,268,900 | $13,007,959 |
Community Action Coaltion For South Central Wisconsin Inc Madison, WI | $4,809,920 | $12,236,312 |
Leads Newark, OH | $16,589,702 | $10,298,274 |
Blue Water Community Action Port Huron, MI | $3,539,859 | $9,991,743 |
Community Action Commission Of Fayette County Washington Court House, OH | $10,620,828 | $9,688,038 |
Downtown Cleveland Alliance Cleveland, OH | $4,884,612 | $9,424,862 |
Community Action Inc Of Rock And Walworth Counties Beloit, WI | $10,640,793 | $9,364,558 |