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← COMMUNITY HOUSE ASSOCIATION INC

Form 990 for tax year 2023

Filed by COMMUNITY HOUSE ASSOCIATION INC.

Totals

Total revenue
$4,542,176
Total expenses
$4,434,556
Contributions and grants received
$1,476,518
Grants paid
$0
Program service revenue
$3,064,646
Investment income
$1,012
Other revenue
$0
Total assets, end of year
$2,851,679
Total liabilities, end of year
$680,889
Net assets or fund balances, end of year
$2,170,790
Program services expenses (Part IX)
$3,557,102
Management and general expenses
$877,454
Fundraising expenses
$0
Program service expenses (Part III)
$3,557,102

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,476,518

  • 2a · Program service revenue: HOSPITALITY

    total $1,781,729 · unrelated business $1,781,729

  • 2b · Program service revenue: EARLY CHILDHOOD CENTER

    total $1,214,074 · related or exempt $1,214,074

  • 2c · Program service revenue: PROGRAMS

    total $68,843 · related or exempt $68,843

  • 3 · Investment income

    total $1,012 · excluded $1,012

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $270,233 · program services $221,159 · management and general $49,074

  • 7 · Other salaries and wages

    total $2,046,229 · program services $1,674,721 · management and general $371,508

  • 9 · Other employee benefits

    total $75,632 · program services $59,568 · management and general $16,064

  • 10 · Payroll taxes

    total $148,754 · program services $120,155 · management and general $28,599

  • 11c · Fees: accounting

    total $50,950 · management and general $50,950

  • 11g · Fees: other

    total $27,512 · program services $983 · management and general $26,529

  • 12 · Advertising and promotion

    total $158,103 · program services $42,145 · management and general $115,958

  • 13 · Office expenses

    total $10,986 · management and general $10,986

  • 14 · Information technology

    total $82,654 · program services $18,590 · management and general $64,064

  • 16 · Occupancy

    total $103,223 · program services $103,223

  • 19 · Conferences, conventions and meetings

    total $21,180 · management and general $21,180

  • 22 · Depreciation, depletion and amortization

    total $281,948 · program services $228,096 · management and general $53,852

  • 23 · Insurance

    total $59,468 · program services $54,733 · management and general $4,735

  • 24a · Other expenses: FOOD AND BEVERAGE

    total $570,214 · program services $547,831 · management and general $22,383

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $175,618 · program services $175,618

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $175,308 · program services $163,983 · management and general $11,325

  • 24d · Other expenses: MISCELLANEOUS

    total $58,671 · program services $50,275 · management and general $8,396

  • 24e · All other expenses

    total $117,873 · program services $96,022 · management and general $21,851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,259 · end of year $85,675

  • 4 · Accounts receivable

    beginning of year $235,783 · end of year $173,625

  • 8 · Inventories for sale or use

    beginning of year $32,254 · end of year $44,644

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,326 · end of year $23,343

  • 10a · Land, buildings and equipment: cost or other basis

    $8,294,330

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,769,938

  • 10c · Land, buildings and equipment, net

    beginning of year $2,702,521 · end of year $2,524,392

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,181,979 · end of year $257,145

  • 19 · Deferred revenue

    beginning of year $331,336 · end of year $423,744

  • 27 · Net assets without donor restrictions

    beginning of year $1,505,828 · end of year $2,170,790

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

1

  • COMMUNITY PROGRAMS - CLASSES IN EDUCATION, HEALTH, CRAFTS, BUSINESS EDUCATION & DANCE, SPECIAL EVENT TOURS, TRAVEL AND CULTURAL PROGRAMS.

    Expenses $58,173 · Revenue $68,843

  • BANQUENTS - FACILITIES, FOOD AND BEVERAGE SERVICE FOR LOCAL ORGANIZATION MEETINGS, SERVICE CLUBS AND WEDDING RECEPTIONS.

    Expenses $2,420,873 · Revenue $1,781,729

  • CHILDCARE SERVICES - EDUCATIONAL DAY CARE SERVICES FOR CHILDREN.

    Expenses $1,078,056 · Revenue $1,214,074

As filed on the 2023 return.

Listed in Part VII

  • William Seklar

    PRESIDENT AND CEO

    Total calculated
    $270,233
    From this org
    $270,233
    From related orgs
    $0
    Other
    $0
    Hours/week
    25 + 15 related

    Schedule J breakdown matched by us

    Base
    $270,233
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $270,233

  • Ann Conrad

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Barbara Hertzler

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Polk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Wolf

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Will Neef

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Braddock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacob Taylor

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Hunt

    HOSPITALITY DIRECTOR

    Total calculated
    $121,418
    From this org
    $121,418
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeanine Katona

    EXECUTIVE V.P

    Total calculated
    $125,708
    From this org
    $125,708
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE COMMUNITY HOUSE FOUNDATION

    501(C)(3) · RAISE FUNDS TO SUPPORT PROGRAMS AND SERVICES OF THE COMMUNITY HOUSE ASSOCIAT · MI · controlled entity

    Directly controlled by THE COMMUNITY HOUSE ASSOCIATION

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349314611

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