2023-10-17T12:56:40-04:00 2022-12-31 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2022-01-01 351148191 NORTH CENTRAL COMMUNITY ACTION AGENCIES INC NORT 2198720351 301 EAST 8TH STREET MICHIGAN CITY IN 46360 CYNTHIA T DAVIS EXECUTIVE DIRECTOR 2198720351 2023-10-17 true CYNTHIA DAVIS XXX-XX-XXXX true RICHARD J CULLAR CPA P00967641 5742339366 2023-10-17 2022 2023-04-26 12:10:37Z NCCAA CYNTHIA T DAVIS 301 E 8TH STREET MICHIGAN CITY IN 46360 7630187 false X NCCOMACT.ORG X 1966 IN OUR PURPOSE IS TO ENABLE ECONOMICALLY DISADVANTAGED INDIVIDUALS TO BECOME SELF-SUFFICIENT. WE ADMINISTER PROGRAMS FOR ENERGY ASSISTANCE, HOUSING, WEATHERIZATION, SENIOR AND YOUTH, BUILDING RAMPS, YOUTH VISION, AND COMMUNITY SERVICES. 15 15 30 245 0 6715630 7609200 0 25 -1706 2045 2972 6717700 7610466 5076674 5880627 0 1190102 1241774 0 0 346007 462059 6612783 7584460 104917 26006 898327 993967 61935 131569 836392 862398 X OUR PURPOSE IS TO ENABLE ECONOMICALLY DISADVANTAGED INDIVIDUALS TO BECOME SELF-SUFFICIENT. WE ADMINISTER PROGRAMS FOR ENERGY ASSISTANCE, HOUSING, WEATHERIZATION, SENIOR AND YOUTH, BUILDING RAMPS, YOUTH VISION, AND COMMUNITY SERVICES. false false 5739043 5381974 ENERGY ASSISTANCE - PROVIDED WINTER FUEL AND WATER PAYMENTS ASSISTANCE TO 9,533 INDIVIDUALS IN 4,331 HOUSEHOLDS IN LAPORTE, STARKE, AND PULASKI COUNTIES IN 2022. 962843 420380 WEATHERIZATION - PROVIDED ENERGY SAVINGS TO 49 HOMES, WITH 113 INDIVIDUALS,IN LAPORTE, STARKE, PULASKI, JASPER, NEWTON, PORTER, AND CASS COUNTIES IN 2022. 42385 28482 HOUSING PROGRAM - PROVIDED RENTAL ASSISTANCE TO 70 HOUSEHOLDS, WITH 128 INDIVIDUALS, IN LAPORTE COUNTY IN 2022. 97671 49791 OTHER PROGRAMS - A) COMMUNITY AGENCIES SUPPORT - PROVIDED EMERGENCY FOOD ASSISTANCE THROUGH STARKE AND PULASKI FOOD PANTRIES AND PROVIDED EMERGENCY CLOTHING AND TRANSPORTATION TO LOW-INCOME INDIVIDUALS IN LAPORTE, STARKE, AND PULASKI COUNTIES. B) RAMP PROGRAM - CONSTRUCTION OF RAMPS IN LAPORTE COUNTY FOR SENIORS AND THE DISABLED. C) VISION PROGRAM - PROVIDED VISION SCREENING FOR 3,321 CHILDREN IN LAPORTE COUNTY. D) YOUTH PROGRAMS - VARIOUS YOUTH DEVELOPMENT AND BEFORE/AFTER SCHOOL PROGRAMMING. 97671 49791 6841942 true true false false false false false false false false true false false false false true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 6 0 30 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X LINDA MARTIN 2198720351 301 E 8TH STREET MICHIGAN CITY IN 46360 CYNTHIA T DAVIS EXECUTIVE DI 40.00 X 177885 0 15242 LINDA MARTIN FISCAL MANAG 40.00 X 146299 0 12290 MARK SWISTEK DIRECTOR 1.00 X 0 0 0 LISA PIERZAKOWSKI DIRECTOR 1.00 X 0 0 0 RANDY NOVAK DIRECTOR 1.00 X 0 0 0 LARRY ARNESS DIRECTOR 1.00 X 0 0 0 TRE'VON HAZELETT DIRECTOR 1.00 X 0 0 0 GAYLE GOVERT-O'CONNOR DIRECTOR 1.00 X 0 0 0 CARL SCOTT DIRECTOR 1.00 X 0 0 0 KURTESS GILLESPIE DIRECTOR 1.00 X 0 0 0 SUZANNE HOLLIS DIRECTOR 1.00 X 0 0 0 PASTOR JACARRA WILLIAMS DIRECTOR 1.00 X 0 0 0 LINDA METZ DIRECTOR 1.00 X 0 0 0 ANNIE HERVEY SECRETARY 2.00 X X 0 0 0 MICHAEL LARK TREASURER 2.00 X X 0 0 0 FAYE MOORE VICE-PRESIDE 2.00 X X 0 0 0 WILLIE MILSAP PRESIDENT 2.00 X X 0 0 0 324184 27532 2 false true false HH MECHANICAL 3118 MISHAWAKA AVENUE SOUTH BEND IN 46615 WEATHERIZATION 164545 JACKSON REFRIGERATION 1980 S TOTO ROAD NORTH JUDSON IN 46366 WEATHERIZATION 105158 2 7521837 87363 7609200 15 15 18000 19721 -1721 -1721 -1721 OTHER REVENUE 624200 2972 2972 2972 7610466 2972 -1706 55816 55816 5824811 5824811 351716 351716 695992 503226 192766 117711 78989 38722 76355 40690 35665 15550 15550 29600 27587 2013 43546 30812 12734 62821 39787 23034 35302 30446 4856 36078 36078 38206 30844 7362 EQUIPMENT AND SUPPLIES 182922 166601 16321 TRAINING 8851 7715 1136 DUES & SUBSCRIPTIONS 5825 3910 1915 OTHER 3358 708 2650 7584460 6841942 742518 0 141705 342690 438984 339723 584026 272472 317638 311554 898327 993967 37306 59726 24629 46843 25000 61935 131569 X 758491 729309 77901 133089 836392 862398 898327 993967 26006 X false true X true true true X 4717137 4628100 4687475 6715630 7609200 28357542 4717137 4628100 4687475 6715630 7609200 28357542 28357542 116 142 120 25 15 418 28357960 5105 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242747 148606 94141 341279 123866 217413 311554 X 7612187 1721 1721 7610466 7610466 7586181 1721 1721 7584460 7584460 SCHEDULE D, PAGE 3, PART X WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER DECEMBER 31, 2022 OR 2021, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSITION OF EQUIPMENT 1,721 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSITION OF EQUIPMENT 1,721 true COMMUNITY SERVICES OF STARKE COUNTY 311 CULVER ROAD KNOX IN 46534 351424216 501C3 31661 PROGRAM SUPPORT PULASKI COUNTY HUMAN SERVICES 115 W PEARL AVENUE WINAMAC IN 46996 351829856 501C3 24155 PROGRAM SUPPORT 2 ENERGY ASSISTANCE 9533 5375949 WEATHERIZATION 113 420380 HOUSING ASSISTANCE 128 28482 SCHEDULE I, PAGE 1, PART I, LINE 2 THE AGENCY HAS AN ACCOUNTING PROCEDURES MANUAL THAT EACH PROGRAM STAFF PERSON HAS BEEN TRAINED ON IN THE FOLLOWING AREAS: 1) ACCOUNT/PROGRAM IDENTIFICATION; 2) REQUISITIONS; 3) CHECK REQUESTS; 4) MILEAGE REPORTS; 5) PAYROLL SHEETS/TIMECARDS; AND 6) INVENTORY. PROGRAM MANAGERS ARE REQUIRED TO APPROVE ALL ABOVE FORMS TO BE SUBMITTED FOR THE EXECUTIVE DIRECTOR'S APPROVAL. SCHEDULE I, PAGE 4, PART IV PT III, COL (B) - NUMBER OF RECIPIENTS IS BASED ON STATISTICS KEPT BY THE ORGANIZATION FOR REPORTING TO STATE FUNDING SOURCES. X X false false false false false false false false false CYNTHIA T DAVIS EXECUTIVE DIRECTOR 177885 15242 193127 LINDA MARTIN FISCAL MANAGER 146299 12290 158589 FORM 990 - ORGANIZATION'S MISSION OUR PURPOSE IS TO ENABLE ECONOMICALLY DISADVANTAGED INDIVIDUALS TO BECOME SELF-SUFFICIENT. WE ADMINISTER PROGRAMS FOR ENERGY ASSISTANCE, HOUSING, WEATHERIZATION, SENIOR AND YOUTH, BUILDING RAMPS, YOUTH VISION, AND COMMUNITY SERVICES. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS - A) COMMUNITY AGENCIES SUPPORT - PROVIDED EMERGENCY FOOD ASSISTANCE THROUGH STARKE AND PULASKI FOOD PANTRIES AND PROVIDED EMERGENCY CLOTHING AND TRANSPORTATION TO LOW-INCOME INDIVIDUALS IN LAPORTE, STARKE, AND PULASKI COUNTIES. B) RAMP PROGRAM - CONSTRUCTION OF RAMPS IN LAPORTE COUNTY FOR SENIORS AND THE DISABLED. C) VISION PROGRAM - PROVIDED VISION SCREENING FOR 3,321 CHILDREN IN LAPORTE COUNTY. D) YOUTH PROGRAMS - VARIOUS YOUTH DEVELOPMENT AND BEFORE/AFTER SCHOOL PROGRAMMING. FORM 990, PART VI QUESTION 15B, COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES: THE EXECUTIVE DIRECTOR SETS THE COMPENSATION OF THE OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE ORGANIZATION'S ENTIRE TAX RETURN WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE THE ANNUAL MEETING IN OCTOBER 2023. THE RETURN WAS APPROVED BY THE BOARD AT THAT MEETING AND WAS SIGNED FOR FILING BY THE BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C THE AGENCY HAS MONTHLY STAFF MEETINGS AND MONTHLY BOARD MEETINGS AT WHICH ANY CONFLICT OF INTEREST ISSUES CAN BE REPORTED. EMPLOYEES ARE REQUIRED TO COMPLETE AN OUTSIDE EMPLOYMENT FORM WHICH IS PLACED IN THEIR PERSONNEL FILE. ANY CONFLICT OF INTEREST ISSUES ARE REPORTED TO SUPERVISORS AND BROUGHT TO THE EXECUTIVE DIRECTOR'S ATTENTION TO TAKE PROPER ACTION IF NECESSARY. IN THE EVENT THAT ANY SUPERVISOR OR A MEMBER OF HIS OR HER FAMILY HAS A PERSONAL OR BUSINESS INTEREST IN, OR IS INVOLVED IN ANY WAY WITH AN ORGANIZATION WITH WHOM THE BOARD IS CONSIDERING A GRANT REQUEST OR BUSINESS CONTRACT, SUCH INTEREST OR INVOLVEMENT WILL BE DISCLOSED TO THE BOARD. IN SUCH EVENT, THE INTERESTED PARTY SHALL NEITHER VOTE NOR PARTICIPATE IN THE DISCUSSION OF THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE INDEPENDENT BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE REVIEW AND ON COMPENSATION SURVEYS FROM THE INDIANA COMMUNITY ACTION ASSOCIATION AND OTHER LOCAL COMMUNITY ACTION AGENCIES AND OTHER NONPROFITS. THIS WAS LAST DONE IN NOVEMBER 2022. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON DISPOSITION OF EQUIPMENT 1,721 LOSS ON DISPOSITION OF EQUIPMENT -1,721