Civic Intelligence

Community House Foundation

990 • Fiscal year 2018 • EIN 82-1068586

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.COMMUNITYHOUSE.COM
380 S Bates StBirmingham, MI 48009

(248) 644-5832

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$181,728

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

$3,186,288

No earlier filing loaded for comparison.

Net Assets

$2,998,971

No earlier filing loaded for comparison.

Liabilities

$187,317

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin97th percentile

Revenue

$3,579,644

No earlier filing loaded for comparison.

Expenses

$546,276

No earlier filing loaded for comparison.

Net Income

$3,033,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $3,186,288Liabilities 2018: $187,317Net Assets 2018: $2,998,9712018Assets 2019: $2,989,122Liabilities 2019: $37,709Net Assets 2019: $2,951,4132019Assets 2020: $2,669,425Liabilities 2020: $263Net Assets 2020: $2,669,1622020Assets 2021: $3,491,572Liabilities 2021: $12,476Net Assets 2021: $3,479,0962021Assets 2022: $2,790,745Liabilities 2022: $31,691Net Assets 2022: $2,759,0542022Assets 2023: $2,157,727Liabilities 2023: $52,064Net Assets 2023: $2,105,6632023Assets 2024: $244,796Liabilities 2024: $153,788Net Assets 2024: $91,0082024

Highlighted filing

2018

Assets$3,186,288
Liabilities$187,317
Net Assets$2,998,971
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $3,579,644Expenses 2018: $546,276Net Income 2018: $3,033,3682018Revenue 2019: $884,293Expenses 2019: $1,033,111Net Income 2019: -$148,8182019Revenue 2020: $859,559Expenses 2020: $976,096Net Income 2020: -$116,5372020Revenue 2021: $1,051,578Expenses 2021: $960,083Net Income 2021: $91,4952021Revenue 2022: $734,707Expenses 2022: $1,195,675Net Income 2022: -$460,9682022Revenue 2023: $569,791Expenses 2023: $1,361,200Net Income 2023: -$791,4092023Revenue 2024: $509,421Expenses 2024: $1,958,461Net Income 2024: -$1,449,0402024

Highlighted filing

2018

Revenue$3,579,644
Expenses$546,276
Net Income$3,033,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,619,409
Mission and Program Overview

Mission

Secure philanthropic funds that are critical in our ability to deliver a variety of quality programs and services to the community as well as raise funds and awareness for the preservation of the community house and its historic building.

Support the launch, expand and sustain top level programs and services at the community house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,715,448-
Savings and Temporary Cash Investments-$180,604-
Pledges and Grants Receivable-$173,492-
Accounts Receivable-$90,000-
Cash and Non-Interest-Bearing Accounts-$26,744-
Total Assets$0$3,186,288▲ $3,186,288
Liabilities
Accounts Payable and Accrued Expenses-$126,678-
Deferred Revenue-$60,639-
Total Liabilities$0$187,317▲ $187,317
Net Assets / Fund Balance
Unrestricted Net Assets-$1,485,424-
Permanently Rstr Net Assets-$1,378,514-
Temporarily Rstr Net Assets-$135,033-
Total Net Assets Fund Balance$0$2,998,971▲ $2,998,971
Total Liabilities and Net Assets / Fund Balance$0$3,186,288▲ $3,186,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$2,140,672▲ $122,915$147,667$2,115,920
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Rob FarrChair
William D SeklarPresident & CEO
Barbara HertzlerVice Chair
Kevin BrowettVice Chair Thru 3/14/2018
Christopher MannDirector Thru 6/12/2018
David LeslieDirector Thru 6/12/2018
Jacob TaylorSecretary
Deric RighterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counseling ServiceConsultingPO BOX 824885, Philadelphia, PA 19182$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,487,458
Program Service Revenue
$0
Investment Income
$37,891
Other Revenue
$54,295
All Other Contributions
$464,096
Change in Net Assets
$3,033,368

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 AmountValuation Method
Securities Publicly Traded1$3,023,362Fair Market Value (FMV)
Total Noncash Contributions1$3,023,362-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$477,267
Other Expenses$204,396
Salaries, Compensation, and Employee Benefits$142,871
Professional Fundraising Fees$130,000
Grants and Similar Amounts Paid$69,009

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$130,000$130,000
Other Salaries and Wages--$120,889$120,889
Grants to Domestic Orgs$69,009--$69,009
Office Expenses--$16,946$16,946
Advertising--$12,586$12,586
Payroll Taxes--$12,022$12,022
Other Employee Benefits--$9,960$9,960
Fees for Service Investment Mgmnt Fees--$7,381$7,381
Other Expenses--$6,169$6,169
All Other Expenses--$1,852$1,852
Conferences and Meetings--$534$534
Insurance--$95$95
Total Functional Expenses$69,009$0$477,267$546,276
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community House AssociationBirmingham, MI501(c)(3)Program Services$69,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$130,000
Fundraising Gross Income$92,958
Fundraising Direct Expenses$39,765

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bates Street Society$43,500$43,500$21,654$21,846
Birmingham Downs$30,195$30,195$10,601$19,594
Total Events$92,958$92,958$39,765$53,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is the community house association.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization elects the governing body of the organization.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the 990 prior to filing.”

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 board of directors reviews, monitors, and enforces the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Since none of the officers receive compensation from the organization, the organization does not have a compensation policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Community House Foundation
EIN
82-1068586
Phone
2486445832
Address
380 S BATES ST, BIRMINGHAM, MI 48009

Signing Officer

Name
William D Seklar
Title
President & CEO
Phone
2486445832
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Seklar
Formed
2017
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
70

Preparer

Firm
Rehmann Robson LLC
Address
1500 W BIG BEAVER RD 2ND FLR, TROY, MI 48084
Preparer
Kathleen M Underhill CPA
Phone
2489525000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Employee fringe benefit -1,102.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to provide support for the maintenance of the community house building and support of the community house's programs. All of the endowment funds were contributed from the community house to the foundation as of 1/1/2018.”

PART X, LINE 2:

“The foundation has evaluated its income tax filing position for 2018, the year which remains subject to examination as of june 30, 2018. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the consolidated financial statements. The foundation does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest and penalties related to utbs at june 30, 2018, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381256004
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt069009
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COMMUNITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt069009
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30200
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02140672
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02115920
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122915
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0147667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SUPPORT FOR THE MAINTENANCE OF THE COMMUNITY HOUSE BUILDING AND SUPPORT OF THE COMMUNITY HOUSE'S PROGRAMS. ALL OF THE ENDOWMENT FUNDS WERE CONTRIBUTED FROM THE COMMUNITY HOUSE TO THE FOUNDATION AS OF 1/1/2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS EVALUATED ITS INCOME TAX FILING POSITION FOR 2018, THE YEAR WHICH REMAINS SUBJECT TO EXAMINATION AS OF JUNE 30, 2018. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2018, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FEASIBILITY STUDY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-130000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0COMMUNITY COUNSELING SERVICE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0130000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 824885
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039765
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BATES STREET SOCIETY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIRMINGHAM DOWNS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-130000
IRS990ScheduleG/TotalRetainedByContractorsAmt0130000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt069009
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY HOUSE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0381256004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0380 S BATES
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048009
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TYPE I SUPPORTING ORGANIZATION. ALL GRANTS WERE MADE TO THE COMMUNITY HOUSE ASSOCIATION, THE ORGANIZATION'S SUPPORTED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM D SEKLAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181728
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt03023362
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SOLE MEMBER IS THE COMMUNITY HOUSE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION ELECTS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS REVIEWS, MONITORS, AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SINCE NONE OF THE OFFICERS RECEIVE COMPENSATION FROM THE ORGANIZATION, THE ORGANIZATION DOES NOT HAVE A COMPENSATION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE FRINGE BENEFIT -1,102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COMMUNITY HOUSE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381256004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,186,288
Liabilities
$187,317
Net assets
$2,998,971
Revenue
$3,579,644
Expenses
$546,276
Net income
$3,033,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$0.51$1.96$1.45
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.11$0.57$1.36$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$0.73$1.20$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$1.05$0.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.86$0.98$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$0.88$1.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.19$3.00$3.58$0.55$3.03