2023-12-04T09:37:45-06:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 58702 990 2022-07-01 450325430 COMMUNITY ACTION PARTNERSHIP - MINOT REGION COMM 7018397221 2020 8TH AVE SE MINOT ND 587015035 WILLY SODERHOLM EXECUTIVE DIRECTOR 7018397221 2023-12-01 1 WILLY SODERHOLM XXX-XX-XXXX 1 DARYL HEIZELMAN P00019837 7018520196 2023-12-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLY SODERHOLM 2020 8TH AVE SE MINOT ND 58701 2745502 0 X N/A X 1981 ND SERVING THE NEEDS OF LOW-INCOME PERSONS IN NORTH CENTRAL NORTH DAKOTA. 9 9 23 0 0 0 2478667 2690828 28880 30160 11675 10116 1854 14398 2521076 2745502 0 0 0 0 1135151 1179391 0 0 3259 1386502 1566934 2521653 2746325 -577 -823 829676 972697 221468 365312 608208 607385 X PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS THROUGH THE COMMUNITY ACTION SELF SUFFICIENCY PROGRAMS AND ENERGY CONSERVATION ASSISTANCE THROUGH THE AGENCY'S WEATHERIZATION PROGRAM. 0 0 548021 30160 DOE/LIHEAP/WEATHERIZATION - THIS PROGRAM PROVIDES WEATHERIZATION OF LOW-INCOME HOMES TO SAVE HEATING AND COOLING COSTS AND CONSERVE ENERGY USAGE. 81 HOMES RECEIVED WEATHERIZATION TO REDUCE HEAT/AIR CONDITIONING COSTS AND SAVE ENERGY. ENERGY SHARE HELPED 167 HOUSEHOLDS WITH THEIR ELECTRICAL SERVICE. LIHEAP FURNACE - PROGRAM HELPED 227 HOMES WITH FURNACE REPLACEMENTS AND REPAIRS, AIR CONDITIONING, AND WATER HEATER REPAIRS AND REPLACEMENTS. 409437 0 CSBG - THIS PROGRAM PROVIDES CLIENT BUDGET COUNSELING ON SELF RELIANCE AND HELP TO ACHIEVE THAT GOAL THROUGH RENTS, SECURITY DEPOSITS, AND BASIC NEEDS. CSBG CARES - FUNDING ALSO PROVIDED AN ADDITIONAL $257,931 USED PREDOMINANTLY FOR RENTS AND SECURITY DEPOSITS. 290461 0 SSVF - IS A VERTERANS PROGRAM THAT HELPS TO FIND SAFE AFFORDABLE HOUSING FOR HOMELESS VETERANS AND THEIR FAMILIES. 913970 0 NDHFA-HELPING HAND PROGRAM - ASSISTED WITH 3 INDIVIDUALS' HOMES TO HELP WITH ROOFS, SKIRTING, AND HEATING REPAIRS. REP PAYEE - 54 CLIENTS RECEIVED MONEY MANAGEMENT SERVICES THROUGH OUR REPRESENTATIVE PAYEE PROGRAM. HOLIDAY FOOD PROGRAMS PROVIDED 30 FOOD BASKETS FOR THANKSGIVING AND 30 FOR CHRISTMAS TO LOCAL FAMILIES, 22 BACKPACKS FOR SCHOOL KIDS WERE DONATED AND DISTRIBUTED, 15 BEDS FOR CHILDREN WERE DONATED AND DISTRIBUTED TO THOSE IN NEED, AND 504 INDIVIDUALS WERE PROVIDED WITH GIFTS FOR THE HOLIDAYS THROUGH DONATED CASH AND ITEMS. 3 INDIVIDUALS RECEIVED PRESCRIPTION MEDICATION AND DIABETES SUPPLIES AND DENTAL. 913970 0 2161889 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RACHEL HASKINS 7018397221 2020 8TH AVE SE MINOT ND 58701 DIANA SANDERSON CHAIR 1.00 X X 0 0 0 LORI GANJE VICE PRESIDENT 1.00 X X 0 0 0 JIM BLOMBERG DIRECTOR 1.00 X 0 0 0 DWANE GETZLAFF DIRECTOR 1.00 X 0 0 0 MARY PANDOLFO DIRECTOR 1.00 X 0 0 0 LYNN PRICE DIRECTOR 1.00 X 0 0 0 HANK RIPPLINGER DIRECTOR 1.00 X 0 0 0 ANN GIBSON SECRETARY/TREASURER 1.00 X X 0 0 0 WAYNE OLSON PRESIDENT 1.00 X 0 0 0 WILLY SODERHOLM EXECUTIVE DIRECTOR 40.00 X 78867 0 11114 78867 0 11114 0 0 0 0 0 2583293 107535 91500 2690828 MANAGEMENT FEES 624100 30160 30160 30160 10116 10116 MISCELLANEOUS 900099 14398 14398 14398 2745502 30160 0 24514 79654 79654 859086 671338 185248 2500 240651 192000 48000 651 19500 19500 38337 5712 32625 1722 1702 20 17529 17005 466 58 8891 8891 141077 80003 61074 116008 116008 1144 1144 46027 46027 36640 23730 12910 MATERIALS 488820 488820 CLIENT RENT & SECURITY 411509 411509 CONTRIBUTED NONFINANCIA 91500 91500 EQUIPMENT 52234 29773 22461 95996 70845 25121 30 2746325 2161889 581177 3259 405380 365284 134947 198390 20169 24879 62712 63436 14466 14843 510691 340677 192002 170014 0 135851 829676 972697 11514 32733 1323 24 55057 63251 26866 136292 126708 133012 221468 365312 X 479982 498258 128226 109127 608208 607385 829676 972697 -823 0 X X 0 1 X 1 1 1 X 2036540 2270231 2308272 2478667 2690828 11784538 2036540 2270231 2308272 2478667 2690828 11784538 11784538 5184 6922 11148 7375 10116 40745 11825283 143752 0.99660 0.99680 X 0 1 X 465588 318032 147556 45103 22645 22458 170014 RIGHT OF USE LEASE ASSETS 135851 135851 ACCRUED LIABILITIES 133012 133012 X 2745502 0 2745502 0 2745502 2746325 0 2746325 0 2746325 PART IV, LINE 2B: THE REPRESENTATIVE PAYEE PROGRAM IS USED TO ASSIST CLIENTS IN PAYING THEIR BILLS. THE ORGANIZATION HOLDS MONEY FOR ITS CLIENTS AND ASSISTS WITH THE PAYMENT OF CLIENT BILLS. PART X, LINE 2: UNDER PROFESSIONAL STANDARDS, THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART VI LINE 1E: OTHER: DATA MANAGEMENT/SOFTWARE X 91500 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL REVIEW THE 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY CONDUCTS A PERIODIC REVIEW OF THE CONFLICT OF INTEREST POLICY AFTER INITIALING THE BOARD DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 A REVIEW IS CONDUCTED WITH THE BOARD OF DIRECTORS PROGRAM, PLANNING, AND PERSONNEL DEVELOPMENT COMMITTEES WITH THEIR RECOMMENDATIONS BROUGHT TO THE FULL BOARD. THE FINAL DECISIONS ARE MADE BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.