2025-05-15T16:02:47-05:00 2024-06-30 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2023-07-01 381256004 THE COMMUNITY HOUSE ASSOCIATION COMM 2486445832 380 SOUTH BATES BIRMINGHAM MI 48009 ALISON GAUDREAU PRESIDENT 2486445832 2025-05-15 1 1 DOUGLAS R WRIGHT CPA P00175481 2489520200 2023 2025-03-06 01:10:19Z ALISON GAUDREAU 380 SOUTH BATES BIRMINGHAM MI 48009 4542176 0 X WWW.COMMUNITYHOUSE.COM X 1921 MI 1 8 7 84 0 1781729 0 435368 1476518 2438847 3064646 0 1012 0 0 2874215 4542176 0 0 0 0 1874139 2540848 0 0 0 2176497 1893708 4050636 4434556 -1176421 107620 3019143 2851679 1513315 680889 1505828 2170790 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 58173 68843 COMMUNITY PROGRAMS - CLASSES IN EDUCATION, HEALTH, CRAFTS, BUSINESS EDUCATION & DANCE, SPECIAL EVENT TOURS, TRAVEL AND CULTURAL PROGRAMS. 2420873 1781729 BANQUENTS - FACILITIES, FOOD AND BEVERAGE SERVICE FOR LOCAL ORGANIZATION MEETINGS, SERVICE CLUBS AND WEDDING RECEPTIONS. 1078056 1214074 CHILDCARE SERVICES - EDUCATIONAL DAY CARE SERVICES FOR CHILDREN. 3557102 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 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 8 0 1 84 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X LINDSEY ELIASON 2486645832 380 S BATES BIRMINGHAM MI 48009 WILLIAM SEKLAR PRESIDENT AND CEO 25.00 15.00 X X 270233 0 0 ANN CONRAD MEMBER AT LARGE 1.00 X 0 0 0 BARBARA HERTZLER PAST CHAIR 1.00 X 0 0 0 RYAN POLK 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 NICOLE BRADDOCK DIRECTOR 1.00 X 0 0 0 JACOB TAYLOR VICE CHAIR 1.00 X X 0 0 0 TIMOTHY HUNT HOSPITALITY DIRECTOR 40.00 X 121418 0 0 JEANINE KATONA EXECUTIVE V.P 40.00 X 125708 0 0 517359 0 0 3 0 1 0 0 1476518 1476518 HOSPITALITY 722320 1781729 1781729 EARLY CHILDHOOD CENTER 624410 1214074 1214074 PROGRAMS 611600 68843 68843 3064646 1012 1012 4542176 1282917 1781729 1012 270233 221159 49074 2046229 1674721 371508 75632 59568 16064 148754 120155 28599 50950 50950 27512 983 26529 158103 42145 115958 10986 10986 82654 18590 64064 103223 103223 21180 21180 281948 228096 53852 59468 54733 4735 FOOD AND BEVERAGE 570214 547831 22383 PROGRAM SUPPLIES 175618 175618 REPAIRS AND MAINTENANCE 175308 163983 11325 MISCELLANEOUS 58671 50275 8396 117873 96022 21851 4434556 3557102 877454 0 26259 85675 235783 173625 32254 44644 22326 23343 8294330 5769938 2702521 2524392 3019143 2851679 1181979 257145 331336 423744 1513315 680889 X 1505828 2170790 1505828 2170790 3019143 2851679 X 107620 557342 X 0 0 0 X 697638 1118429 1423197 582628 1476518 5298410 2366071 1876586 2515121 2291587 3064646 12114011 3063709 2995015 3938318 2874215 4541164 17412421 0 0 0 17412421 72 -121 1012 963 72 -121 1012 963 3063709 2995087 3938197 2874215 4542176 17413384 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1384655 1222433 162222 1384655 1384655 1636474 -181233 63527 7059 1384655 1775412 -138938 1775412 1775412 1775412 1.00000 0 1 1 121855 121855 6563957 4469066 2094891 1516335 1250280 266055 92183 50592 41591 2524392 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 270233 0 0 0 0 0 0 0 0 0 270233 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. FORM 990, PART XI, LINE 9: GRANTS FROM RELATED ORGANIZATION NOT RECORDED ON PY RETURN 557,342. 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 1338150 CASH