2024-11-12T10:43:05-05:00 2023-12-31 205551179 AMBROSI DONAHUE CONGDON & CO PC 7 PRINCE PLACE UNIT 301 NEWBURYPORT MA 01950 990 2023-01-01 042104023 THE COMMUNITY HOUSE INC COMM 9784684818 284 BAY ROAD SOUTH HAMILTON MA 01982 JOHN COLLINS TREASURER 9784684818 2024-11-12 true false ANTHONY P RITA CPA P01238518 9784626674 2024-11-12 2023 2024-10-15 13:58:12Z JENNIFER DANIELS 34 AUTUMN LANE SOUTH HAMILTON MA 01982 1526637 false X WWW.COMMUNITYHOUSE.ORG X 1922 MA PROVIDE FACILITIES & PROGRAMS TO THE COMMUNITY 21 12 35 20 0 508819 350910 631730 866641 9851 36735 442749 75243 1593149 1329529 0 0 504061 686882 0 177093 429822 514523 933883 1201405 659266 128124 2022039 2170851 4969 24571 2017070 2146280 PROVIDE FACILITIES & PROGRAMS TO THE COMMUNITY false false 795423 866641 PROGRAMS PROVIDING EDUCATION, RECREATION, AND THE ARTS TO THE COMMUNITY, FAMILIES AND CHILDREN 795423 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 35 true false false false false true false true false false false false false false false false false X 21 12 false false false false false false false true true false false true false false false true false false MA X JOHN COLLINS 9784684818 810 BAY ROAD SOUTH HAMILTON MA 01982 X ABBY ALBERCHT DIRECTOR 1.00 X 0 0 0 CAITLIN BARD DIRECTOR 1.00 X 0 0 0 TRAYNOR CANNY DIRECTOR 1.00 X 0 0 0 BRITT COLE DIRECTOR 1.00 X 0 0 0 JOHN COLLINS TREASURER 1.00 X X 0 0 0 CHRISTINA COMPARATO DIRECTOR 1.00 X 0 0 0 JENNIFER DANIELS PRESIDENT 1.00 X X 0 0 0 STEPHEN DECATUR DIRECTOR 1.00 X 0 0 0 EMILY POWERS GRIMES DIRECTOR 1.00 X 0 0 0 JONATHAN LAMB DIRECTOR 1.00 X 0 0 0 KRISTEN LAUZE VICE PRESIDE 1.00 X X 0 0 0 LAUREN LEDBETTER DIRECTOR 1.00 X 0 0 0 EMILY MEHTA DIRECTOR 1.00 X 0 0 0 SONA REVETTE DIRECTOR 1.00 X 0 0 0 PAUL SCHUSTER DIRECTOR 1.00 X 0 0 0 E RANDALL SMOLIK DIRECTOR 1.00 X 0 0 0 ELIZABETH TANGNEY DIRECTOR 1.00 X 0 0 0 AMY WALLICK DIRECTOR 1.00 X 0 0 0 EDWARD WELDON DIRECTOR 1.00 X 0 0 0 JENNIFER WHITMAN SECRETARY 1.00 X X 0 0 0 KEN WILSON DIRECTOR 1.00 X 0 0 0 false false false 350910 25710 350910 COMMUNITY ACTIVTIES 866641 866641 866641 4777 4777 35579 35579 35579 35579 204999 173041 31958 31958 31958 63731 24067 39664 1329529 934178 4777 632668 358950 125545 148173 5462 3099 1084 1279 48752 27660 9674 11418 13570 13570 23592 4052 17867 1673 3371 3034 337 27080 8359 6563 12158 24562 17193 7369 2372 711 949 712 3205 3205 84736 59315 25421 33150 26520 6630 COMMUNITY ACTIVITY COSTS 218682 218682 BANK FEES 30992 26694 4298 REPAIRS & MAINTENANCE 26857 18800 6714 1343 CONTRACT LABOR 11420 11420 10934 10934 1201405 795423 228889 177093 193961 130711 219135 252749 2589438 1226720 1401219 1362718 207358 423910 366 763 2022039 2170851 4969 24571 4969 24571 X 1700042 1728853 317028 417427 2017070 2146280 2022039 2170851 128124 1086 X false true true false X 240705 180282 177470 508819 350910 1458186 240705 180282 177470 508819 350910 1458186 170585 1287601 7447 5728 5157 6144 4777 29253 1487439 2657852 0.86560 0.83770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160000 160000 2140832 988802 1152030 288606 237918 50688 1362718 OTHER LIABILITIES 24571 24571 1329529 1329529 1329529 1201405 1201405 1201405 SPRING DINNER 23142 23142 10933 GOLF TOURNAMENT 21699 21699 4231 1 14015 14015 8903 58856 58856 24067 24067 34789 X 3 25710 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR THE EXECUTIVE DIRECTORS PERFORMANCE IS EVALUATED BY THE FULL BOARD. FEEDBACK IS COMPILED BY THE PERSONNEL COMMITTEE AND PRESENTED TO THE EXECUTIVE DIRECTOR ORALLY AND IN WRITING. BASED ON THE REVIEW, A RAISE IS RECOMMENDED TO THE FULL BOARD AND APPROVED OR DENIED BY A VOTE. FORM 990, PAGE 6, PART VI, LINE 19 ALL FILINGS, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.