Civic Intelligence

The Community House Foundation

EIN 82-1068586 • 501(c)3 • Birmingham, MI

Profile

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.

380 South BatesBirmingham, MI 48009

www.communityhouse.com/COMMUNITY-HOUSE-FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-284%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-59%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Assets

Down

$244,796

Down $1,912,931 (-89%) from 2023

Liabilities

Up

$153,788

Up $101,724 (+195%) from 2023

Net Assets

Down

$91,008

Down $2,014,655 (-96%) from 2023

Revenue

Down

$509,421

Down $60,370 (-11%) from 2023

Expenses

Up

$1,958,461

Up $597,261 (+44%) from 2023

Net Income

Down

-$1,449,040

Down $657,631 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$244,796
Liabilities$153,788
Net Assets$91,008

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$509,421
Expenses$1,958,461
Net Income-$1,449,040

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$515,654
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$1,327,839$162,222▼ $1,165,617
Accounts Receivable$783,885$43,500▼ $740,385
Cash and Non-Interest-Bearing Accounts$35,996$37,601▲ $1,605
Pledges and Grants Receivable$10,007$1,473▼ $8,534
Total Assets$2,157,727$244,796▼ $1,912,931
Liabilities
Accounts Payable and Accrued Expenses$52,064$153,788▲ $101,724
Total Liabilities$52,064$153,788▲ $101,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,105,663$91,008▼ $2,014,655
Total Net Assets Fund Balance$2,105,663$91,008▼ $2,014,655
Total Liabilities and Net Assets / Fund Balance$2,157,727$244,796▼ $1,912,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,682,998--$1,520,776$162,222
2023$1,682,998---$1,682,998
2022$1,802,144-▼ $49,221$69,925$1,682,998
2021$1,550,140-▲ $321,930$69,926$1,802,144
2020$1,775,412$29,870-$255,142$1,550,140
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad WolfChair
William D SeklarPresident & CEO
Jess BerlineDirector
Mallory KallabatDirector
Matt MccormickSecretary
Deric RighterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,753
Program Service Revenue
$0
Investment Income
$27,241
Other Revenue
$139,427
All Other Contributions
$342,753
Change in Net Assets
$-1,449,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,338,150
Total Fundraising Expense$471,857
Salaries, Compensation, and Employee Benefits$413,847
Other Expenses$206,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,338,150--$1,338,150
Other Salaries and Wages--$384,873$384,873
Payroll Taxes--$24,331$24,331
Advertising--$21,848$21,848
All Other Expenses--$6,047$6,047
Other Expenses-$148,454$5,787$5,787
Information Technology--$5,291$5,291
Other Employee Benefits--$4,643$4,643
Insurance--$2,158$2,158
Conferences and Meetings--$1,712$1,712
Fees for Services Other--$72$72
Total Functional Expenses$1,338,150$148,454$471,857$1,958,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community House AssociationBirmingham, MI501(c)(3)Program Services$1,338,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,660
Fundraising Direct Expenses$6,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Tour$58,914$58,914$6,233$52,681
Bates Street$45,485$45,485-$45,485
Total Events$145,660$145,660$6,233$139,427
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
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
No
Other officer compensation reviewed
No
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, 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

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 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 SOUTH BATES, BIRMINGHAM, MI 48009

Signing Officer

Name
Alison Gaudreau
Title
President
Phone
2486445832
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Gaudreau
Formed
2017
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Grants paid out to related organization not recorded on py tax return -565,615.

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01682998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01802144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01682998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt069925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01550140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01802144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0321930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt069926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01775412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01550140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0255142
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSE TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BATES STREET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01338150
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY HOUSE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0381256004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0380 S BATES STREET
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 ORGANIATION'S SUPPOTED 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/CompensationBasedOnRltdOrgsAmt0270233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM D SEKLAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0270233
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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
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/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS PAID OUT TO RELATED ORGANIZATION NOT RECORDED ON PY TAX RETURN -565,615.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COMMUNITY HOUSE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381256004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EDUCATIONS, CULTURAL WELLNESS PROGRAMS TO COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0380 S BATES STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01338150
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE COMMUNITY HOUSE ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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