Community Action House
- Assets
- $8.3m
- Revenue
- $11.9m
- Investments
- $1.7m
- Employees
- 89
- Location
- Holland, MI
- Founding
- 01/1972
- Data as of
- 06/2024
- EIN
- 23-7120670
Organization Overview
Community Action House is located in Holland, MI. The organization was established in 1972. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2024, Community Action House employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Community Action House generated $11.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $12.7m during the year ending 06/2024. While expenses have increased by 20.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2024, Community Action House has awarded 25 individual grants totaling $2,329,708. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES AREA NEIGHBORS WITH FOOD, CLOTHING, SHELTER, AND OPPORTUNITIES TO ACHIEVE A PROSPEROUS LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD ACCESS: WE PROVIDE FOOD ACCESS VIA OUR FOOD CLUB, FOOD RESCUE, COMMUNITY KITCHEN, AND HEALTHY EATING AT HOME PROGRAMS. OUR FOOD CLUB PROVIDES FRESH AND NON-PERISHABLE FOOD, PERSONAL HYGIENE ITEMS, AND HOUSEHOLD SUPPLY ITEMS TO GUESTS, SIX DAYS A WEEK. OUR FOOD RESCUE PROGRAM TURNS EXCESS FOOD INTO FOOD ACCESS THROUGH LOCAL FOOD DONATION AND DISTRIBUTION. OUR COMMUNITY KITCHEN PROVIDES MEALS 7-DAYS A WEEK FOR GUESTS TO COME, EAT AND BE IN COMMUNITY. OUR HEALTHY EATING AT HOME PROGRAM EQUIPS NEIGHBORS WITH THE KNOWLEDGE NEEDED TO PREPARE HEALTHY MEALS.
OTHER SERVICES: RESALE STORE: THE RESALE STORE PROVIDES DIGNIFIED ACCESS TO FAMILIES AND INDIVIDUALS SEEKING HOME GOODS, CLOTHING AND BIKES THROUGH OUR GUEST VOUCHER PROGRAM. ADDITIONALLY THE STORE PROVIDES SIGNIFICANT FUNDING FOR PROGRAMS OF COMMUNITY ACTION HOUSE AND HELPS TO SUPPORT CONTINUED PROGRAM INNOVATION AND EXPANSION.
HOUSING AND FINANCIAL WELLNESS: OUR TEAM CONDUCTS INTENTIONAL OUTREACH TO HOUSELESS AND PRECARIOUSLY HOUSED PEOPLE, WORKING WITH THEM TO PROVIDE CONNECTIONS TO MAINSTREAM RESOURCES AND PATHWAYS TO STABILITY. 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. SEASONALLY WE HOST THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM TO SUPPORT NEIGHBORS IN FILING FEDERAL AND STATE INCOME TAXES.
GUEST SERVICES AND RESOURCE NAVIGATION: GUESTS ARE PROVIDED WITH IN-PERSON SUPPORT FROM OUR TEAM OF RESOURCE SPECIALISTS, SO THEY CAN ADDRESS CHALLENGES, ACCESS NEW RESOURCES, AND CREATE A PLAN TO BUILD A BRIGHTER FUTURE. OUR OPPORTUNITY HUB PROVIDES STREAMLINED ONE-STOP-SHOP SERVICES FOR MEMBERS IN PARTNERSHIP WITH DIGNIFIED ACCESS TO ESSENTIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Rumpsa Executive Director | Officer | 40 | $144,682 |
Tracy Bolo Ended July 2023 COO | Officer | 40 | $60,652 |
Christine Lentine VP Of Finance And Administration | Officer | 40 | $34,318 |
Laurie Bos President | OfficerTrustee | 1 | $0 |
Austin Asamoa-Tutu Vice President | OfficerTrustee | 1 | $0 |
Wade Blowers Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,243 |
| Related organizations | $0 |
| Government grants | $541,478 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,158,936 |
| Noncash contributions included in lines 1a–1f | $7,615,701 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,754,657 |
| Total Program Service Revenue | $246,533 |
| Investment income | $135,026 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $53,509 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$44,136 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,895,047 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,410,981 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $285,675 |
| Compensation of current officers, directors, key employees. | $47,108 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,605,653 |
| Pension plan accruals and contributions | $12,700 |
| Other employee benefits | $216,443 |
| Payroll taxes | $234,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,046 |
| Fees for services: Other | $165,525 |
| Advertising and promotion | $4,710 |
| Office expenses | $217,201 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $133,961 |
| Travel | $12,911 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $342,446 |
| Insurance | $44,759 |
| All other expenses | $114,097 |
| Total functional expenses | $12,709,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $913,160 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $397,850 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $631,093 |
| Prepaid expenses and deferred charges | $85,863 |
| Net Land, buildings, and equipment | $4,609,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,683,453 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,645 |
| Total assets | $8,329,420 |
| Accounts payable and accrued expenses | $325,371 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,369 |
| Total liabilities | $328,740 |
| Net assets without donor restrictions | $7,397,899 |
| Net assets with donor restrictions | $602,781 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,329,420 |
Grants Awarded
Over the last fiscal year, Community Action House has awarded $2,329,708 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
I AM ACADEMY PURPOSE: FOOD DONATION SHARE OUT | $630,774 |
HUNGRY FOR CHRIST FOOD MINISTRY PURPOSE: FOOD DONATION SHARE OUT | $608,652 |
BOYS AND GIRLS CLUBS OF HOLLAND - SOUTH PURPOSE: FOOD DONATION SHARE OUT | $11,465 |
BROTHERS AND SISTERS HOMES PURPOSE: FOOD DONATION SHARE OUT | $13,217 |
BUIST COMMUNITY ASSISTANCE CENTER PURPOSE: FOOD DONATION SHARE OUT | $73,216 |
COOPERSVILLE CARES PURPOSE: FOOD DONATION SHARE OUT | $20,291 |