Community House Association Inc
- Assets
- $3.7m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 89
- Location
- Birmingham, MI
- Founding
- 09/1942
- Data as of
- 06/2022
- EIN
- 38-1256004
Organization Overview
Community House Association Inc is located in Birmingham, MI. The organization was established in 1942. 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 House Association Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community House Association Inc 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 House Association Inc generated $3.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COMMUNITY HOUSE IS A NONPROFIT ORGANIZATION THAT HELPS STRENGTHEN COMMUNITIES BY PROVIDING EDUCATIONAL, CULTURAL & WELLNESS PROGRAMS, AS WELL AS SCHOLARSHIPS TO IMPROVE PEOPLE'S PERSONAL AND PROFESSIONAL LIVES
Describe the Organization's Program Activity:
COMMUNITY PROGRAMS - CLASSES IN EDUCATION, HEALTH, CRAFTS, BUSINESS EDUCATION & DANCE, SPECIAL EVENT TOURS, TRAVEL AND CULTURAL PROGRAMS.
BANQUEST - FACILITIES, FOOD AND BEVERAGE SERVICE FOR LOCAL ORGANIZATION MEETINGS, SERVICE CLUBS AND WEDDING RECEPTIONS.
CHILDCARE SERVICES - EDUCATIONAL DAY CARE SERVICES FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Seklar President And CEO | OfficerTrustee | 40 | $268,824 |
Rose Bolyard Director | Trustee | 1 | $0 |
Ann Conrad Member At Large | Trustee | 1 | $0 |
Sarah Ford Director | Trustee | 1 | $0 |
Barbara Hertzler Past Chair | Trustee | 1 | $0 |
Matthew Mccormick Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $611,854 |
| All other contributions, gifts, grants, and similar amounts not included above | $811,343 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,423,197 |
| Total Program Service Revenue | $2,515,121 |
| Investment income | -$121 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,938,197 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,543,904 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,818 |
| Payroll taxes | $139,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,000 |
| Fees for services: Accounting | $29,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $117,425 |
| Advertising and promotion | $117,697 |
| Office expenses | $196,950 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,549 |
| Travel | $0 |
| 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 | $318,650 |
| Insurance | $41,701 |
| All other expenses | $58,416 |
| Total functional expenses | $3,837,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,991 |
| Savings and temporary cash investments | $29,372 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $644,754 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,186 |
| Prepaid expenses and deferred charges | $20,105 |
| Net Land, buildings, and equipment | $2,894,694 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,681,102 |
| Accounts payable and accrued expenses | $675,977 |
| Grants payable | $0 |
| Deferred revenue | $322,876 |
| 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 | $0 |
| Total liabilities | $998,853 |
| Net assets without donor restrictions | $2,653,874 |
| Net assets with donor restrictions | $28,375 |
| 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 | $3,681,102 |