2024-05-15T17:05:24-05:00 2023-06-30 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2022-07-01 381256004 THE COMMUNITY HOUSE ASSOCIATION COMM 2486445832 380 SOUTH BATES BIRMINGHAM MI 48009 WILLIAM SEKLAR PRESIDENT & CEO 2486445832 2024-05-15 1 WILLIAM SEKLAR 999009999 1 DOUGLAS R WRIGHT CPA P00175481 2489520200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM D SEKLAR 380 SOUTH BATES BIRMINGHAM MI 48009 2874215 0 X WWW.COMMUNITYHOUSE.COM X 1921 MI 1 15 14 91 14 1361617 0 1423197 435368 2515121 2438847 -121 0 0 0 3938197 2874215 0 0 0 0 1747734 1874139 0 0 0 2090086 2176497 3837820 4050636 100377 -1176421 3681102 3019143 998853 1513315 2682249 1505828 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. 0 0 124348 78517 COMMUNITY PROGRAMS - CLASSES IN EDUCATION, HEALTH, CRAFTS, BUSINESS EDUCATION & DANCE, SPECIAL EVENT TOURS, TRAVEL AND CULTURAL PROGRAMS. 2183338 1214357 BANQUEST - FACILITIES, FOOD AND BEVERAGE SERVICE FOR LOCAL ORGANIZATION MEETINGS, SERVICE CLUBS AND WEDDING RECEPTIONS. 965582 998713 CHILDCARE SERVICES - EDUCATIONAL DAY CARE SERVICES FOR CHILDREN. 3273268 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 14 0 1 91 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X WILLIAM D SEKLAR 2486645832 380 S BATES BIRMINGHAM MI 48009 WILLIAM SEKLAR PRESIDENT AND CEO 25.00 15.00 X X 283420 0 0 ROSE BOLYARD DIRECTOR 1.00 X 0 0 0 ANN CONRAD MEMBER AT LARGE 1.00 X 0 0 0 SARAH FORD DIRECTOR 1.00 X 0 0 0 BARBARA HERTZLER PAST CHAIR 1.00 X 0 0 0 MATTHEW MCCORMICK SECRETARY 1.00 X X 0 0 0 RYAN POLK DIRECTOR 1.00 X 0 0 0 WHITNEY WEINER MEMBER AT LARGE 1.00 X 0 0 0 MICHAEL WILLOUGHBY DIRECTOR 1.00 X 0 0 0 BRAD WOLF CHAIR 1.00 X X 0 0 0 WILL NEEF DIRECTOR 1.00 X 0 0 0 JOE VALENTINE DIRECTOR 1.00 X 0 0 0 JESS BERLINE DIRECTOR 1.00 X 0 0 0 NICOLE BRADDOCK DIRECTOR 1.00 X 0 0 0 RILEY ENGLISH DIRECTOR 1.00 X 0 0 0 TIMOTHY HUNT HOSPITALITY DIRECTOR 40.00 X 107614 0 0 JEANINE KATONA EXECUTIVE V.P 40.00 X 106118 0 0 497152 0 0 3 0 1 0 0 435368 435368 HOSPITALITY 722320 1361617 1361617 EARLY CHILDHOOD CENTER 624410 998713 998713 PROGRAMS 611600 78517 78517 2438847 2874215 1077230 1361617 0 1677203 1252818 424385 53587 43531 10056 143349 108038 35311 47073 47073 46431 43309 3122 115690 41005 74685 309496 240031 69465 91371 91371 296705 240007 56698 55945 53608 2337 CONTRACTED INSTRUCTORS 495894 495894 FOOD AND BEVERAGE 423605 423605 REPAIRS AND MAINTENANCE 203440 192982 10458 EMPLOYEE PARKING 21602 20031 1571 69245 27038 42207 4050636 3273268 777368 0 67991 26259 29372 644754 235783 24186 32254 20105 22326 8190515 5487994 2894694 2702521 3681102 3019143 675977 1181979 322876 331336 998853 1513315 X 2653874 1505828 28375 0 2682249 1505828 3681102 3019143 -1176421 0 X 0 1 X 1 0 X 723243 697638 1118429 1423197 582628 4545135 2132694 2366071 1876586 2515121 2291587 11182059 2855937 3063709 2995015 3938318 2874215 15727194 0 0 0 15727194 655 72 -121 606 655 72 -121 606 2856592 3063709 2995087 3938197 2874215 15727800 1.00000 0.98300 0.00000 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1384655 1384655 1636474 -181233 63527 7059 1384655 1775412 -138938 1775412 1775412 1775412 2115920 20000 26727 387235 1775412 0 1 1 121855 121855 6463958 4237647 2226311 1512519 1202469 310050 92183 47878 44305 2702521 X PART X, LINE 2: MANAGMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE A SIGNIFICANT IMPACT ON THE ASSOCIATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF JUNE 30, 2023 AND 2022 NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SUPPORT FOR THE MAINTENANCE OF THE BUILDING AND SUPPORT ONGOING OPERATIONS. ALL ENDOWMENT FUNDS WERE TRANSFERRED TO THE COMMUNITY HOUSE FOUNDATION AS OF 1/1/2018 X X X X X 0 0 0 0 0 0 0 0 0 WILLIAM SEKLAR PRESIDENT AND CEO 283420 0 0 0 0 0 0 0 0 0 283420 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE. A COPY OF THE RETURN IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE REVIEWS, MONITORS, AND ENFORCES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT AND CEO, ALONG WITH KEY EMPLOYEES, IS DETERMINED BY THE HUMAN RESOURCES DIRECTOR AND THE BOARD OF DIRECTORS. COMPENSATION AMOUNTS ARE BENCHMARKED TO SIMILAR NOT-FOR-PROFIT ORGANIZATIONS, COMPARED TO THE NATIONAL NOT-FOR-PROFIT SURVEY AND ALIGNED WITH THE ASSOCIATION'S ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE COMMUNITY HOUSE FOUNDATION 380 S BATES STREET BIRMINGHAM MI 48009 821068586 RAISE FUNDS TO SUPPORT PROGRAMS AND SERVICES OF THE COMMUNITY HOUSE ASSOCIAT MI 501(C)(3) LINE 12A, I THE COMMUNITY HOUSE ASSOCIATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 THE COMMUNITY HOUSE FOUNDATION C CASH