Community House Association Inc
- Assets
- $3.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 71
- Location
- Birmingham, MI
- Founding
- 09/1942
- Data as of
- 06/2021
- EIN
- 38-1256004
Organization Overview
Community House Association Inc is located in Birmingham, MI. The organization was established in 1942. 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 06/2021, Community House Association Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community House Association Inc 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 06/2021, Community House Association Inc generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COMMUNITY HOUSE IS A NONPROFIT ORGANIZATION THAT HELPS STRENGTHEN COMMUNITIES BY PROVIDING EDUCATIONAL, CULTURAL & WELLNESS PROGRAMS, AS WELL AS SCHOLARSHIPS TO IMPROVE PEOPLE'S PERSONAL AND PROFESSIONAL LIVES
Describe the Organization's Program Activity:
COMMUNITY PROGRAMS - CLASSES IN EDUCATION, HEALTH, CRAFTS, BUSINESS EDUCATION & DANCE, SPECIAL EVENT TOURS, TRAVEL AND CULTURAL PROGRAMS.
BANQUEST - FACILITIES, FOOD AND BEVERAGE SERVICE FOR LOCAL ORGANIZATION MEETINGS, SERVICE CLUBS AND WEDDING RECEPTIONS.
CHILDCARE SERVICES - EDUCATIONAL DAY CARE SERVICES FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Seklar President And CEO | OfficerTrustee | 40 | $233,759 |
Matthew Mccormick Secretary | OfficerTrustee | 1 | $0 |
Brad Wolf Chair | OfficerTrustee | 1 | $0 |
Rose Bolyard Director | Trustee | 1 | $0 |
Ann Conrad Member At Large | Trustee | 1 | $0 |
Sarah Ford Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $561,671 |
| Government grants | $408,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,118,429 |
| Total Program Service Revenue | $1,876,586 |
| Investment income | $72 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,995,087 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $233,759 |
| Other salaries and wages | $791,769 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,818 |
| Payroll taxes | $110,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,222 |
| Fees for services: Accounting | $20,416 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,351 |
| Advertising and promotion | $71,615 |
| Office expenses | $165,240 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,555 |
| Travel | $0 |
| 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 | $255,757 |
| Insurance | $48,409 |
| All other expenses | $32,209 |
| Total functional expenses | $2,957,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,625 |
| Savings and temporary cash investments | $411,542 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,468 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,623 |
| Prepaid expenses and deferred charges | $40,604 |
| Net Land, buildings, and equipment | $3,059,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,601,341 |
| Accounts payable and accrued expenses | $315,261 |
| Grants payable | $0 |
| Deferred revenue | $641,541 |
| 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 | $0 |
| Total liabilities | $956,802 |
| Net assets without donor restrictions | $2,616,164 |
| Net assets with donor restrictions | $28,375 |
| 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 | $3,601,341 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Community House Association Inc has recieved totaling $111,654.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $61,534 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $25,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $120 |
Endowment Analysis
| Beg. Balance | $1,775,412 |
| Ending Balance | $1,775,412 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Circle Incorporated Cleveland, OH | $134,622,719 | $18,118,457 |
Foundation For Detroits Future Detroit, MI | $47,892,805 | $26,320,980 |
Economic And Community Development Institute Inc Columbus, OH | $78,355,876 | $19,971,101 |
West Ohio Community Action Partnership Lima, OH | $6,981,623 | $15,279,840 |
Community Action Program Commission Of The Lancaster-Fairfield County Lancaster, OH | $11,087,648 | $12,770,614 |
West Central Wisconsin Community Action Agency Inc Glenwood City, WI | $21,268,900 | $13,007,959 |
Community Action Coaltion For South Central Wisconsin Inc Madison, WI | $4,809,920 | $12,236,312 |
Leads Newark, OH | $16,589,702 | $10,298,274 |
Blue Water Community Action Port Huron, MI | $3,539,859 | $9,991,743 |
Community Action Commission Of Fayette County Washington Court House, OH | $10,620,828 | $9,688,038 |
Downtown Cleveland Alliance Cleveland, OH | $4,884,612 | $9,424,862 |
Community Action Inc Of Rock And Walworth Counties Beloit, WI | $10,640,793 | $9,364,558 |