Community Action House FY2020 filing

Tax-deductible

Holland, MI501(c)(3)Since 1969EIN 23-7120670Revenue $5.2M in FY2020

On file with the IRScommunityactionhouse.org739 Paw Paw Dr, 49423-3029 · Holland, MITax-exempt since Jan 1972Publicly supported charity — 170(b)(1)(A)(vi)

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Community Action House provides area families and individuals with food, clothing, shelter, and opportunities to build the necessary skills to achieve a stable and prosperous life.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$114K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $1.3M a year · 13% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$114K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $32K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$343K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.2M
Spent
$2.8M
To programs
85%
Net assets
$3.3M
By yearFY2020–FY2025
Revenue
$5.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$5.2M
FY2021$7.1M
FY2022$7.7M
FY2023$11.2M
FY2024$11.9M
FY2025$14.4M
Expenses
$2.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.8M
FY2021$4.2M
FY2022$6.6M
FY2023$9.9M
FY2024$12.7M
FY2025$13.5M
Net assets
$3.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.3M
FY2021$6.2M
FY2022$7.2M
FY2023$8.7M
FY2024$8.0M
FY2025$8.9M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $2.4M Management & general 9% · $257K Fundraising 6% · $167K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $114K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$95,329Pt VII · Sec A
$18,750Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Scott Rumpsa$160,453$144,682$136,785$99,656$112,438$95,329
Christine Lentine$121,130$34,318————
Tracy Bolo——$105,727$81,692$79,577$18,750
Tracy Bolo Ended July 2023—$60,652————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides families and individuals with food, clothing, shelter, and skills for a stable life.

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Provided by the organization

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3 programs · $2.4M · in their own filed words · FY2019
01

Food Access & Resource Connection

We provide food access via our food pantry and community kitchen. The food pantry provides fresh and non- perishable food, personal hygiene items, and household supply items to guests, five days a week.

$2.0Mprogram expense
02

Outreach

Our team conducts intentional outreach to houseless and precariously housed poeple, working with them to provide connection to mainstream resources and pathways to stability. This includes our refresh drop in resource center where guests are provided with showers and mail service, as well as a chance to meet with our team and connect…

$253Kprogram expense
03

Financial Wellness & Homeownership Services

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.

$173Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$32K
Grants paid · 1 grant · $10K · 2021–2021
His Harvest StandMI · FY2021$10,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$5.2M
Ln 12
Gifts and grantsLn 1h$4.8M
Other incomeLn 4–11$398K
Investment incomeLn 3$8K
Money outPt IX
$2.8M
Ln 25
Programscol B$2.4M
Managementcol C$257K
Fundraisingcol D$167K
Owns and owesPt X
$3.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$3.6M
LiabilitiesLn 26$343K
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.8M
Government grantsLn 1e$132K
Noncash giftsLn 1g$1.6M
Fees for servicesLn 2g$1K
Investment incomeLn 3$8K
Other incomeLn 4–11$398K
Total revenueLn 12$5.2M
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$1K
Cash and savings togetherLn 1–2$1.1M
InvestmentsLn 11–13$111K
Land, buildings, equipmentLn 10c$1.3M
Other assetsLn 15$45K
Total assetsLn 16$3.6M
LiabilitiesLn 26$343K
Net assetsLn 32$3.3M
OperationsPt I, VI
EmployeesI 531
VolunteersI 6478
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$28K$1.1M
InvestmentsLn 11–13$112K$111K
Land, buildings, equipmentLn 10c$462K$1.3M
Total assetsLn 16$1.0M$3.6M
LiabilitiesLn 26$88K$343K
Net assetsLn 32$929K$3.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$169K$120K$32K$17K
Other salaries and wagesLn 7$688K$489K$131K$69K
Pension plan contributionsLn 8$12K$9K$2K$1K
Other employee benefitsLn 9$83K$59K$16K$9K
Payroll taxesLn 10$68K$48K$13K$7K
Accounting feesLn 11c$21K$21K
Other fees for servicesLn 11g$56K$12K$2K$42K
Advertising and promotionLn 12$2K$221$553$1K
Office expensesLn 13$33K$17K$7K$8K
OccupancyLn 16$100K$87K$14K
TravelLn 17$8K$6K$1K$555
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$39K$38K$1K
InsuranceLn 23$17K$14K$3K
Other expenses (24a–d)Ln 24$1.5M$1.5M$4K$6K
All other expensesLn 24e$22K$7K$8K$6K
Total functional expensesLn 25$2.8M$2.4M$257K$167K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $14.4M$13.5M$837K$8.9M 990 PDF
FY2024 $11.9M$12.7M−$815K$8.0M 990 PDF
FY2023 $11.2M$9.9M$1.3M$8.7M 990 PDF
FY2022 $7.7M$6.6M$1.1M$7.2M 990 PDF
FY2021 $7.1M$4.2M$2.9M$6.2M 990 PDF
FY2020 Viewing $5.2M$2.8M$2.3M$3.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $5,187,531 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,993,761$4,780,741
I-9 Program service revenue$1,034
I-10 Investment incomePrior year $2,619$8,079
I-11 Other revenuePrior year $381,572$397,677
I-12 Total revenuePrior year $2,377,952$5,187,531
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $922,851$1,020,802
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,502,061$1,820,982
I-18 Total expensesPrior year $2,424,912$2,841,784
I-19 Revenue less expensesPrior year −$46,960$2,345,747
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,187,531 across 8 lines filed
VIII-1e Government grants$131,803
VIII-1f All other contributions, gifts and grants$4,648,938
VIII-1g Noncash contributions (included above)$1,606,872
VIII-1h Total contributions, gifts and grants$4,780,741
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,034$1,034
VIII-3 Investment incomeExcluded from tax $8,079$8,079
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $397,677$397,677
VIII-12 Total revenueRelated to mission $398,711 · Excluded from tax $8,079$5,187,531
Part IX · Statement of functional expenses $2,841,784 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $119,801 · Management $32,059 · Fundraising $16,874$168,734
IX-7 Other salaries and wagesPrograms $488,783 · Management $130,802 · Fundraising $68,842$688,427
IX-8 Pension plan contributionsPrograms $8,875 · Management $2,375 · Fundraising $1,250$12,500
IX-9 Other employee benefitsPrograms $58,927 · Management $15,769 · Fundraising $8,799$83,495
IX-10 Payroll taxesPrograms $48,028 · Management $12,853 · Fundraising $6,765$67,646
IX-11c Accounting feesManagement $21,250$21,250
IX-11g Other fees for servicesPrograms $12,340 · Management $2,227 · Fundraising $41,808$56,375
IX-12 Advertising and promotionPrograms $221 · Management $553 · Fundraising $1,437$2,211
IX-13 Office expensesPrograms $17,493 · Management $7,030 · Fundraising $8,325$32,848
IX-16 OccupancyPrograms $86,704 · Management $13,621$100,325
IX-17 TravelPrograms $6,336 · Management $1,479 · Fundraising $555$8,370
IX-20 InterestManagement $1,240$1,240
IX-22 Depreciation, depletion and amortizationPrograms $37,639 · Management $1,367$39,006
IX-23 InsurancePrograms $14,021 · Management $2,872$16,893
IX-24 Other expenses (24a–d)Programs $1,511,686 · Management $3,529 · Fundraising $5,740$1,520,955
IX-24e All other expensesPrograms $7,451 · Management $7,696 · Fundraising $6,362$21,509
IX-25 Total functional expensesPrograms $2,418,305 · Management $256,722 · Fundraising $166,757$2,841,784
Part X · Balance sheet $3,612,742 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $27,807$1,098,787
X-2 Savings and temporary cash investments$1,209
X-4 Accounts receivableStart of year $183,795$684,501
X-8 Inventories for sale or useStart of year $165,952$372,588
X-9 Prepaid expenses and deferred chargesStart of year $15,682$7,779
X-10c Land, buildings and equipment, netStart of year $462,181$1,291,958
X-12 Other securitiesStart of year $111,525$111,166
X-15 Other assetsStart of year $49,933$44,754
X-16 Total assetsStart of year $1,016,875$3,612,742
X-17 Accounts payable and accrued expensesStart of year $47,805$122,542
X-19 Deferred revenueStart of year $27,000$27,000
X-24 Unsecured notes and loans payable$174,568
X-25 Other liabilitiesStart of year $12,911$19,170
X-26 Total liabilitiesStart of year $87,716$343,280
X-27 Net assets without donor restrictionsStart of year $747,897$2,260,902
X-28 Net assets with donor restrictionsStart of year $181,262$1,008,560
X-32 Total net assets or fund balancesStart of year $929,159$3,269,462
X-33 Total liabilities and net assetsStart of year $1,016,875$3,612,742
Part XI · Reconciliation of net assets $3,269,462 net assets at year end
XI-1 Total revenue$5,187,531
XI-2 Total expenses$2,841,784
XI-3 Revenue less expenses$2,345,747
XI-4 Net assets at start of year$929,159
XI-5 Net unrealized gains (losses) on investments−$3,739
XI-8 Prior period adjustments−$1,705
XI-10 Net assets at end of year$3,269,462

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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