Civic Intelligence

Community Action House

990 • Fiscal year 2022 • EIN 23-7120670

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 20, 2023

Organization ProfileWWW.COMMUNITYACTIONHOUSE.ORG

View Organization Page

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$111,172

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

8.4%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,393,862

Up $776,566 (+12%) from 2021

Net Assets

Up

$7,240,872

Up $1,072,182 (+17%) from 2021

Liabilities

Down

$152,990

Down $295,616 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin64th percentile

Revenue

Up

$7,680,588

Up $597,639 (+8.4%) from 2021

Expenses

Up

$6,557,865

Up $2,350,426 (+56%) from 2021

Net Income

Down

$1,122,723

Down $1,752,787 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2022

Assets$7,393,862
Liabilities$152,990
Net Assets$7,240,872
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

2022

Revenue$7,680,588
Expenses$6,557,865
Net Income$1,122,723
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.0
Gross Receipts
$7,700,821
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, and opportunities to build the necessary skills to achieve a stable and prosperous life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,594,157$3,936,349▲ $1,342,192
Cash and Non-Interest-Bearing Accounts$2,657,807$2,195,542▼ $462,265
Inventories for Sale or Use$197,300$507,932▲ $310,632
Accounts Receivable$935,197$361,911▼ $573,286
Investments Other Securities$143,789$310,474▲ $166,685
Prepaid Expenses and Deferred Charges$15,728$12,029▼ $3,699
Total Assets$6,617,296$7,393,862▲ $776,566
Other Assets Total$73,318$69,625▼ $3,693
Liabilities
Accounts Payable and Accrued Expenses$405,511$138,527▼ $266,984
Deferred Revenue$27,000--
Other Liabilities$16,095$14,463▼ $1,632
Total Liabilities$448,606$152,990▼ $295,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,412,216$6,444,072▲ $2,031,856
Net Assets With Donor Restrictions$1,756,474$796,800▼ $959,674
Total Net Assets Fund Balance$6,168,690$7,240,872▲ $1,072,182
Total Liabilities and Net Assets / Fund Balance$6,617,296$7,393,862▲ $776,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,285,269$494,459$3,779,728
Equipment$482,495$141,637$624,132
Land$168,585-$168,585

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$330,247$700▼ $26,965-$301,634
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott RumpsaExecutive DiFT$99,656$11,516$111,172
Tracy BoloCOOFT$81,692$7,803$89,495

Board Members and Trustees

NameTitle
Brian PageauPresident
Austin Asamoa-tutuDirector
Britt DeloDirector
Cindy AngererDirector
Don GorisDirector
Esther FifelskiDirector
Jeff DornbosDirector
Josh RibbensDirector
Kat SchulteDirector
Lauren HearitDirector
Robert SterkenDirector
Scott NagelvoortDirector
Tom ArendshorstSecretary
Wade BlowersTreasurer
Laurie BosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,850,853
Program Service Revenue
$96,581
Investment Income
$21,706
Other Revenue
$711,448
All Other Contributions
$6,504,999
Change in Net Assets
$1,122,723

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$3,270,456
Clothing and Household Goods-$690,956
Other Non Cash Contri Table1$69,040
Other Non Cash Contri Table1$44,360
Securities Publicly Traded1$3,713
Total Noncash Contributions4$4,078,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,678,551
Revenue Not Reported on Financial Statements
$2,037
Revenue Not Reported on Form 990
$237,459
Total Revenue per Audited Statements
$7,916,010
Total Revenue per Form 990
$7,680,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,744,106
Salaries, Compensation, and Employee Benefits$1,803,759
Total Fundraising Expense$361,759
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,136$181,129$147,634$1,318,899
Occupancy$202,242$23,919$5,762$231,923
Current Officers, Directors, Trustees, and Key Employees$71,618$123,258$28,989$223,865
Depreciation Depletion$159,810$32,732-$192,542
Office Expenses$118,230$5,342$28,275$151,847
Other Employee Benefits$78,929$35,115$12,659$126,703
Payroll Taxes$87,321$21,547$13,900$122,768
Fees for Services Other$27,504$9,714$38,865$76,083
Advertising$13,353$1,408$51,961$66,722
All Other Expenses$26,280$5,079$2,403$33,762
Other Expenses$27,810$1,514$3,766$33,090
Insurance$24,558$1,929$2,523$29,010
Fees for Services Accounting$9,765$767$1,003$11,535
Pension Plan Contributions$8,300$2,665$559$11,524
Grants to Domestic Orgs$10,000--$10,000
Travel$1,176$1,452-$2,628
Fees for Service Investment Mgmnt Fees-$2,037-$2,037
Total Functional Expenses$5,745,279$450,827$361,759$6,557,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,843,828
Total Expenses per Form 990$6,557,865
Expenses per Audited Statements$6,555,828
Expenses Not Reported on Form 990$288,000
Expenses Not Reported on Financial Statements$2,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
His Harvest StandZeeland, MI501c3Food Rescue$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,841
Fundraising Gross Income$13,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$64,292$13,420$17,841$-4,421
Total Events$64,292$13,420$17,841$-4,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EMPLOYEES' FUNDS WITHHELD$8,906
Other Liabilities$5,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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, 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
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rumpsa
Formed
1969
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
64
Volunteers
741

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
675 EAST 16TH STREET 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

“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. Regrant to harvest stand ministries for food rescue.”

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/PersonNm13SCOTT NAGELVOORT
IRS990/Form990PartVIISectionAGrp/PersonNm14ESTHER FIFELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT RUMPSA
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY BOLO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt017841
IRS990/FundraisingGrossIncomeAmt013420
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt07700821
IRS990/GrossRentsGrp/PersonalAmt039773
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02523
IRS990/InsuranceGrp/ManagementAndGeneralAmt01929
IRS990/InsuranceGrp/ProgramServicesAmt024558
IRS990/InsuranceGrp/TotalAmt029010
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0197300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0507932
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020840
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0143789
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0310474
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02594157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03936349
IRS990/LandBldgEquipCostOrOtherBssAmt04572445
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02392
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY ACTION HOUSE PROVIDES AREA FAMILIES AND INDIVIDUALS WITH FOOD, CLOTHING, AND OPPORTUNITIES TO BUILD THE NECESSARY SKILLS TO ACHIEVE A STABLE AND PROSPEROUS LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06168690
IRS990/NetAssetsOrFundBalancesEOYAmt07240872
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4421
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039773
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039773
IRS990/NetUnrlzdGainsLossesInvstAmt0-50541
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04412216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06444072
IRS990/NoncashContributionsAmt04078525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05762
IRS990/OccupancyGrp/ManagementAndGeneralAmt023919
IRS990/OccupancyGrp/ProgramServicesAmt0202242
IRS990/OccupancyGrp/TotalAmt0231923
IRS990/OfficeExpensesGrp/FundraisingAmt028275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05342
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118230
IRS990/OfficeExpensesGrp/TotalAmt0151847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073318
IRS990/OtherAssetsTotalGrp/EOYAmt069625
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126703
IRS990/OtherExpensesGrp/Desc0IN-KIND DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3STAFF SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt012320
IRS990/OtherExpensesGrp/FundraisingAmt111140
IRS990/OtherExpensesGrp/FundraisingAmt23766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21514
IRS990/OtherExpensesGrp/ProgramServicesAmt03650406
IRS990/OtherExpensesGrp/ProgramServicesAmt1210841
IRS990/OtherExpensesGrp/ProgramServicesAmt227000
IRS990/OtherExpensesGrp/ProgramServicesAmt327810
IRS990/OtherExpensesGrp/TotalAmt03650406
IRS990/OtherExpensesGrp/TotalAmt1223869
IRS990/OtherExpensesGrp/TotalAmt238652
IRS990/OtherExpensesGrp/TotalAmt333090
IRS990/OtherLiabilitiesGrp/BOYAmt016095
IRS990/OtherLiabilitiesGrp/EOYAmt014463
IRS990/OtherRevenueMiscGrp/Desc0INCOME - STORE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0676096
IRS990/OtherRevenueTotalAmt0676096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0990136
IRS990/OtherSalariesAndWagesGrp/TotalAmt01318899
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021547
IRS990/PayrollTaxesGrp/ProgramServicesAmt087321
IRS990/PayrollTaxesGrp/TotalAmt0122768
IRS990/PensionPlanContributionsGrp/FundraisingAmt0559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08300
IRS990/PensionPlanContributionsGrp/TotalAmt011524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012029
IRS990/PrincipalOfficerNm0SCOTT RUMPSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD CLUB MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125306
IRS990/ProgSrvcAccomActy2Grp/Desc0RESALE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01136895
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209930
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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. REGRANT TO HARVEST STAND MINISTRIES FOR FOOD RESCUE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0160609
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06384460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024229
IRS990/PYOtherExpensesAmt02792575
IRS990/PYOtherRevenueAmt0671475
IRS990/PYProgramServiceRevenueAmt02785
IRS990/PYRevenuesLessExpensesAmt02875510
IRS990/PYSalariesCompEmpBnftPaidAmt01414864
IRS990/PYTotalExpensesAmt04207439
IRS990/PYTotalRevenueAmt07082949
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01122723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt039773
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STORE INCOME 2,456,239 MISCELLANEOUS REVENUE 20,523
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06850853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06384460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04780741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01993761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01842599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021852414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02619

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,393,862
Liabilities
$152,990
Net assets
$7,240,872
Revenue
$7,680,588
Expenses
$6,557,865
Net income
$1,122,723
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