Civic Intelligence

Community Action House

990 • Fiscal year 2021 • EIN 23-7120670

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

739 Paw Paw DriveHolland, MI 49423

(616) 392-2368

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$123,418

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

37%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,617,296

Up $3,004,554 (+83%) from 2020

Net Assets

Up

$6,168,690

Up $2,899,228 (+89%) from 2020

Liabilities

Up

$448,606

Up $105,326 (+31%) from 2020

Revenue

Up

$7,082,949

Up $1,895,418 (+37%) from 2020

Expenses

Up

$4,207,439

Up $1,365,655 (+48%) from 2020

Net Income

Up

$2,875,510

Up $529,763 (+23%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,063,182Liabilities 2011: $415,326Net Assets 2011: $647,8562011Assets 2012: $1,179,697Liabilities 2012: $213,724Net Assets 2012: $965,9732012Assets 2013: $1,346,956Liabilities 2013: $65,176Net Assets 2013: $1,281,7802013Assets 2014: $1,224,357Liabilities 2014: $56,058Net Assets 2014: $1,168,2992014Assets 2015: $1,167,099Liabilities 2015: $86,342Net Assets 2015: $1,080,7572015Assets 2016: $1,107,221Liabilities 2016: $67,661Net Assets 2016: $1,039,5602016Assets 2017: $1,047,298Liabilities 2017: $52,135Net Assets 2017: $995,1632017Assets 2018: $1,032,330Liabilities 2018: $57,485Net Assets 2018: $974,8452018Assets 2019: $1,016,875Liabilities 2019: $87,716Net Assets 2019: $929,1592019Assets 2020: $3,612,742Liabilities 2020: $343,280Net Assets 2020: $3,269,4622020Assets 2021: $6,617,296Liabilities 2021: $448,606Net Assets 2021: $6,168,6902021Assets 2022: $7,393,862Liabilities 2022: $152,990Net Assets 2022: $7,240,8722022Assets 2023: $9,000,887Liabilities 2023: $257,236Net Assets 2023: $8,743,6512023Assets 2024: $8,329,420Liabilities 2024: $328,740Net Assets 2024: $8,000,6802024Assets 2025: $10,107,179Liabilities 2025: $1,211,072Net Assets 2025: $8,896,1072025

Highlighted filing

2021

Assets$6,617,296
Liabilities$448,606
Net Assets$6,168,690

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,723,5902011Expenses 2012: $1,805,0982012Expenses 2013: $2,055,8582013Revenue 2014: $2,092,676Expenses 2014: $2,206,157Net Income 2014: -$113,4812014Revenue 2015: $2,282,864Expenses 2015: $2,370,406Net Income 2015: -$87,5422015Revenue 2016: $2,358,431Expenses 2016: $2,399,628Net Income 2016: -$41,1972016Revenue 2017: $2,373,431Expenses 2017: $2,417,828Net Income 2017: -$44,3972017Revenue 2018: $2,198,642Expenses 2018: $2,224,081Net Income 2018: -$25,4392018Revenue 2019: $2,377,952Expenses 2019: $2,424,912Net Income 2019: -$46,9602019Revenue 2020: $5,187,531Expenses 2020: $2,841,784Net Income 2020: $2,345,7472020Revenue 2021: $7,082,949Expenses 2021: $4,207,439Net Income 2021: $2,875,5102021Revenue 2022: $7,680,588Expenses 2022: $6,557,865Net Income 2022: $1,122,7232022Revenue 2023: $11,173,919Expenses 2023: $9,886,338Net Income 2023: $1,287,5812023Revenue 2024: $11,895,047Expenses 2024: $12,709,720Net Income 2024: -$814,6732024Revenue 2025: $14,382,523Expenses 2025: $13,545,167Net Income 2025: $837,3562025

Highlighted filing

2021

Revenue$7,082,949
Expenses$4,207,439
Net Income$2,875,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$7,082,949
Mission and Program Overview

Mission

Community action house is committed to providing area families and individuals with food, clothing, shelter and opportunities to build the necessary skills to achieve a stable and prosperous life.

Community action house provides area families and individuals with food, clothing, shelter, and opportunities to build the necessary skills to achieve a stable and prosperous life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,098,787$2,657,807▲ $1,559,020
Land, Buildings, and Equipment, Net$1,291,958$2,594,157▲ $1,302,199
Accounts Receivable$684,501$935,197▲ $250,696
Inventories for Sale or Use$372,588$197,300▼ $175,288
Investments Other Securities$111,166$143,789▲ $32,623
Prepaid Expenses and Deferred Charges$7,779$15,728▲ $7,949
Savings and Temporary Cash Investments$1,209--
Total Assets$3,612,742$6,617,296▲ $3,004,554
Other Assets Total$44,754$73,318▲ $28,564
Liabilities
Accounts Payable and Accrued Expenses$122,542$405,511▲ $282,969
Unsecured Notes Loans Payable$174,568--
Deferred Revenue$27,000$27,000→ $0
Other Liabilities$19,170$16,095▼ $3,075
Total Liabilities$343,280$448,606▲ $105,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,260,902$4,412,216▲ $2,151,314
Net Assets With Donor Restrictions$1,008,560$1,756,474▲ $747,914
Total Net Assets Fund Balance$3,269,462$6,168,690▲ $2,899,228
Total Liabilities and Net Assets / Fund Balance$3,612,742$6,617,296▲ $3,004,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,318,058$366,398$2,684,456
Equipment$107,514$229,980$337,494
Land$168,585-$168,585
Leasehold Improvements-$36,000$36,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$206,712$50,950▲ $75,760-$330,247
2019$156,099$51,650▲ $1,050-$206,712
2018$162,559$100▲ $7,004$11,985$156,099
2017$149,890$550▲ $13,702-$162,559
2016$139,227-▲ $18,140-$149,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott RumpsaExecutive DiFT$112,438$10,980$123,418
Tracy BoloCOOFT$79,577$5,830$85,407

Board Members and Trustees

NameTitle
Brian PageauPresident
Austin Asamoa-tutuDirector
Britt DeloDirector
Jeff DornbosDirector
Josh RibbonsDirector
Kat SchulteDirector
Laurie BosDirector
Robert SterkenDirector
Tom ArendhorstDirector
Wade BlowersDirector
Esther FifelskiSecretary
Joel Van VeenTreasurer
Carol Lo PrestiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,384,460
Program Service Revenue
$2,785
Investment Income
$24,229
Other Revenue
$671,475
All Other Contributions
$5,745,577
Change in Net Assets
$2,875,510

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$1,308,606
Clothing and Household Goods-$587,696
Other Non Cash Contri Table1$47,920
Securities Publicly Traded1$5,644
Other Non Cash Contri Table1$5,241
Total Noncash Contributions4$1,955,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,081,688
Revenue Not Reported on Financial Statements
$1,261
Revenue Not Reported on Form 990
$23,718
Total Revenue per Audited Statements
$7,105,406
Total Revenue per Form 990
$7,082,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,792,575
Salaries, Compensation, and Employee Benefits$1,414,864
Total Fundraising Expense$271,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,937$101,323$85,490$1,007,750
Current Officers, Directors, Trustees, and Key Employees$33,168$139,132$37,893$210,193
Occupancy$150,393$18,140-$168,533
Office Expenses$70,711$23,009$20,312$114,032
Payroll Taxes$69,714$18,656$9,819$98,189
Fees for Services Other$17,795$3,063$67,182$88,040
Other Employee Benefits$69,651$8,501$8,236$86,388
Depreciation Depletion$55,240$1,214-$56,454
Advertising$3,160$7,900$20,540$31,600
All Other Expenses$12,584$7,580$10,612$30,776
Other Expenses$18,181$4,865$2,561$25,607
Insurance$20,064$4,109-$24,173
Pension Plan Contributions$10,630$1,092$622$12,344
Fees for Services Accounting-$10,250-$10,250
Travel$9,112$704$161$9,977
Fees for Service Investment Mgmnt Fees-$1,261-$1,261
Total Functional Expenses$3,582,398$353,227$271,814$4,207,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,207,439
Expenses per Audited Statements$4,206,178
Total Expenses per Audited Statements$4,206,178
Expenses Not Reported on Financial Statements$1,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,700---
Total Events$35,700---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,416
EMPLOYEES' FUNDS WITHHELD$7,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, 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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public via the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
Community Action House
EIN
23-7120670
Phone
6163922368
Address
739 PAW PAW DRIVE, HOLLAND, MI 49423

Signing Officer

Name
Scott Rumpsa
Title
Executive Director
Phone
6163922368
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rumpsa
Formed
1969
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
607

Preparer

Firm
Ferris Busscher & Zwiers Pc
Address
675 EAST 16TH ST SUITE 100, HOLLAND, MI 49423
Preparer
Douglas W Rotman
Phone
6163928534
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Use of sign in sheets for volunteers

Form 990, Page 2, Part III, Line 4D

The organization has other program services that consist of their store and logistics team.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds are used exclusively to benefit the organization and further the organization's mission.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
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IRS990/MissionDesc0COMMUNITY ACTION HOUSE PROVIDES AREA FAMILIES AND INDIVIDUALS WITH FOOD, CLOTHING, SHELTER, AND OPPORTUNITIES TO BUILD THE NECESSARY SKILLS TO ACHIEVE A STABLE AND PROSPEROUS LIFE.
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IRS990/OtherRevenueMiscGrp/Desc0INCOME - STORE
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IRS990/OwnWebsiteInd0X
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02785
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280881
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: OUR TEAM CONDUCTS INTENTIONAL OUTREACH TO HOUSELESS AND PRECARIOUSLY HOUSED POEPLE, WORKING WITH THEM TO PROVIDE CONNECTION TO MAINSTREAM RESOURCES AND PATHWAYS TO STABILITY. THIS INCLUDES OUR REFRESH DROP IN RESOURCE CENTER WHERE GUESTS ARE PROVIDED WITH SHOWERS AND MAIL SERVICE, AS WELL AS A CHANCE TO MEET WITH OUR TEAM AND CONNECT WITH ADDITIONAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258456
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION HAS OTHER PROGRAM SERVICES THAT CONSIST OF THEIR STORE AND LOGISTICS TEAM.
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STORE INCOME 2,127,383 MISCELLANEOUS REVENUE 23,295
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$1.21$8.90$14.4$13.5$0.84
2024Detailed filing. Detailed filing data is available for this year.$8.33$0.33$8.00$11.9$12.7$0.81
2023Detailed filing. Detailed filing data is available for this year.$9.00$0.26$8.74$11.2$9.89$1.29
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.15$7.24$7.68$6.56$1.12
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.45$6.17$7.08$4.21$2.88
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.34$3.27$5.19$2.84$2.35
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$2.38$2.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$2.20$2.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$2.37$2.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$2.36$2.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$2.28$2.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$2.09$2.21$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.07$1.28$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.97$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.42$0.65$1.72