2023-11-13T14:22:34-06:00 2023-06-30 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 675 E 16TH STREET 100 HOLLAND MI 49423 990 2022-07-01 237120670 COMMUNITY ACTION HOUSE COMM 6163922368 739 PAW PAW DRIVE HOLLAND MI 49423 SCOTT RUMPSA EXECUTIVE DIRECTOR 6163922368 2023-11-13 1 SCOTT RUMPSA 999009999 0 JILL R SCHUTTE CPA P01773354 6163928534 2023-11-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT RUMPSA 739 PAW PAW DRIVE HOLLAND MI 49423 11234433 0 X WWW.COMMUNITYACTIONHOUSE.ORG X 1969 MI 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. 15 15 80 905 0 0 6850853 10188061 96581 183816 21706 53590 711448 748452 7680588 11173919 10000 5594 0 0 1803759 2503855 0 0 508567 4744106 7376889 6557865 9886338 1122723 1287581 7393862 9000887 152990 257236 7240872 8743651 X 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. 0 0 8741673 158345 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 WEKK FOR GUESTS TO COME AND EAT. 729639 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 PEOPLE, WORKING WITH THEM TO PROVIDE CONNECTIONS TO MAINSTREAM RESOURCES AND PATHWAYS TO STABILITY. 5594 26971 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. 5594 26971 8741673 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 80 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X CHRISTINE LENTINE 6163922368 739 PAW PAW DRIVE HOLLAND MI 49423 BRIAN PAGEAU PRESIDENT 1.00 X X 0 0 0 LAURIE BOS VICE PRESIDENT 1.00 X X 0 0 0 TOM ARENDSHORST SECRETARY 1.00 X X 0 0 0 WADE BLOWERS TREASURER 1.00 X X 0 0 0 SCOTT NAGELVOORT DIRECTOR 1.00 X 0 0 0 KAT SCHULTE DIRECTOR 1.00 X 0 0 0 ROBERT STERKEN DIRECTOR 1.00 X 0 0 0 AUSTIN ASAMOA-TUTU DIRECTOR 1.00 X 0 0 0 CINDY ANGERER DIRECTOR 1.00 X 0 0 0 DON GORIS DIRECTOR 1.00 X 0 0 0 BRITT DELO DIRECTOR 1.00 X 0 0 0 JEFF DORNBOS DIRECTOR 1.00 X 0 0 0 ESTHER FIFELSKI DIRECTOR 1.00 X 0 0 0 JOSH RIBBENS DIRECTOR 1.00 X 0 0 0 LAUREN HEARIT DIRECTOR 1.00 X 0 0 0 SCOTT RUMPSA EXECUTIVE DIRECTOR 40.00 X 136785 0 11920 TRACY BOLO COO 40.00 X 105727 0 8408 242512 0 20328 2 0 0 0 0 12069 50367 562446 9563179 6458342 10188061 FOOD CLUB MEMBERSHIP 900099 158345 158345 PROGRAM REVENUE 900099 25471 25471 183816 52090 52090 62632 0 62632 62632 62632 1500 0 1500 1500 1500 16695 50367 60514 -43819 -43819 INCOME - STORE 900099 729639 729639 729639 11173919 914955 0 70903 5594 5594 262575 83814 144489 34272 1901452 1365366 282556 253530 14520 10147 3454 919 153383 86861 39409 27113 171925 121742 28270 21913 11600 11600 9591 9591 153751 48720 16864 88167 30905 4962 3307 22636 151004 103779 20103 27122 12711 11955 756 6243 5610 511 122 290999 252946 38053 36190 28590 4343 3257 IN-KIND DISTRIBUTIONS 5993282 5993282 SUPPLIES AND FOOD 281697 278930 75 2692 REPAIRS AND MAINTENANCE 129938 118211 7244 4483 UTILITIES AND TELEPHONE 111660 108277 1968 1415 157318 112887 23505 20926 9886338 8741673 636098 508567 2195542 1482879 361911 628908 507932 637010 12029 56919 5490667 917307 3936349 4573360 310474 1615212 69625 6599 7393862 9000887 138527 252306 14463 4930 152990 257236 X 6444072 7451619 796800 1292032 7240872 8743651 7393862 9000887 1287581 91198 124000 0 X 0 1 X 1 0 X 1993761 4780741 6384460 6850853 10188061 30197876 1993761 4780741 6384460 6850853 10188061 30197876 1117180 29080696 2619 8079 39941 60613 144722 255974 390497 397677 655763 676096 729639 2849672 33303522 0.87320 0.84320 X PART II, LINE 10 - OTHER INCOME DETAIL STORE INCOME: $2,849,672 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301634 100500 31250 2172 431212 330247 700 -26965 2348 301634 206712 50950 75760 3175 330247 156099 51650 1050 2087 206712 162559 100 7004 11985 1579 156099 1.00000 1 0 200585 200585 4480264 670723 3809541 809818 246584 563234 4573360 FOUNDING FUND INVESTMENT 532827 F OPERATING RESERVE FUND 1082385 F 1615212 OTHER LIABILITIES 4930 4930 11543526 91198 288000 379198 11164328 9591 9591 11173919 10164747 288000 288000 9876747 9591 9591 9886338 PART V, LINE 4 ENDOWMENT FUNDS ARE USED EXCLUSIVELY TO BENEFIT THE ORGANIZATION AND FURTHER THE ORGANIZATION'S MISSION. GOLF OUTING 67062 50367 16695 60514 67062 50367 16695 60514 60514 -43819 X 869548 THRIFT STORE VALUE X 1 5527936 FAIR MARKET VALUE X GIFT CARDS 1 55630 FAIR MARKET VALUE X PROFESSIONAL SERVICES 1 5228 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15 THE CEO EVALUATES COMPENSATION ANNUALLY BASED ON NONPROFIT COMPENSATION DATA FOUND IN REGIONAL SURVEYS, AS WELL AS THROUGH 990S OF PEER ORGANIZATIONS. THIS INFORMATION IS USED TO GUIDE PAY ADJUSTMENTS, INCLUDING COST OF LIVING AND MERIT BASED INCREASES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART VI, LINE 15A THE BOARD COMPENSATION COMMITTEE (BOARD PRESIDENT + HR COMMITTEE) EVALUATE COMPENSATION ANNUALLY BASED ON NONPROFIT COMPENSATION DATA FOUND IN REGIONAL SURVEYS, AS WELL AS THROUGH 990S OF PEER ORGANIZATIONS. THIS INFORMATION IS USED TO GUIDE PAY ADJUSTMENTS, INCLUDING COST OF LIVING AND MERIT BASED INCREASES.