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 06/2022, Community House Association Inc employed 89 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 06/2022, Community House Association Inc generated $3.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. 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
2022
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Seklar President And CEO | OfficerTrustee | 40 | $268,824 |
Rose Bolyard Director | Trustee | 1 | $0 |
Ann Conrad Member At Large | Trustee | 1 | $0 |
Sarah Ford Director | Trustee | 1 | $0 |
Barbara Hertzler Past Chair | Trustee | 1 | $0 |
Matthew Mccormick Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $611,854 |
All other contributions, gifts, grants, and similar amounts not included above | $811,343 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,423,197 |
Total Program Service Revenue | $2,515,121 |
Investment income | -$121 |
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 | $3,938,197 |
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 | $0 |
Other salaries and wages | $1,543,904 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $64,818 |
Payroll taxes | $139,012 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,000 |
Fees for services: Accounting | $29,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $117,425 |
Advertising and promotion | $117,697 |
Office expenses | $196,950 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $91,549 |
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 | $318,650 |
Insurance | $41,701 |
All other expenses | $58,416 |
Total functional expenses | $3,837,820 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $67,991 |
Savings and temporary cash investments | $29,372 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $644,754 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $24,186 |
Prepaid expenses and deferred charges | $20,105 |
Net Land, buildings, and equipment | $2,894,694 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,681,102 |
Accounts payable and accrued expenses | $675,977 |
Grants payable | $0 |
Deferred revenue | $322,876 |
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 | $998,853 |
Net assets without donor restrictions | $2,653,874 |
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 | $3,681,102 |