2023-09-05T09:17:53-05:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 381794361 COMMUNITY ACTION AGENCY OF SOUTH CENTRAL MICHIGAN COMM 2699657766 175 MAIN ST BATTLE CREEK MI 49014 COURTNEY IOBE CHIEF EXECUTIVE OFFICER 2699657766 2023-08-30 1 COURTNEY IOBE 999009999 1 BRANDY L MIKULA CPA P00645694 5173237500 2023-08-31 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z COMMUNITY ACTION COURTNEY IOBE 175 MAIN ST BATTLE CREEK MI 49014 20720883 0 X WWW.CAASCM.ORG X 1966 MI DEDICATED TO HELPING PEOPLE ACHIEVE AND MAINTAIN INDEPENDENCE. 14 14 302 913 0 0 21182641 20167489 6541 484411 38185 -40446 157258 51420 21384625 20662874 5454473 4114622 0 0 11542357 11876766 0 0 0 4107393 4038190 21104223 20029578 280402 633296 7733751 8308117 3093707 3044817 4640044 5263300 X COMMUNITY ACTION IS DEDICATED TO HELPING PEOPLE ACHIEVE AND MAINTAIN INDEPENDENCE. THE FULFILLMENT OF THE MISSION IS GUIDED BY THE CORE VALUES OF SERVICE, CARING AND ACTION. 0 0 10733778 836751 108714 EDUCATIONAL SERVICE AND EARLY CHILDHOOD SERVICES - PROGRAMS THAT PROVIDE EDUCATION TO INFANTS AND CHILDREN OF LOW-INCOME HOUSEHOLDS. 4686969 2954079 234922 HOUSING AND SUPPORT SERVICES - PROGRAMS THAT OFFER SERVICES TO AND PROVIDE PROGRAMS FOR LOW-TO MODERATE-INCOME FAMILIES, INCLUDING HOUSING REHABILITATION, WEATHERIZATION, EMERGENCY FUEL AND UTILITY ASSISTANCE, HOMELESS PREVENTION, AND SENIOR AND DISABLED TRANSPORTATION. 2200873 209367 136351 FOOD AND NUTRITION SERVICES - PROGRAMS THAT PROVIDE FOOD AND NUTRITION TO LOW-INCOME INDIVIDUALS. 495874 114425 53102 OTHER COMMUNITY DEVELOPMENT SERVICES. 495874 114425 53102 18117494 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 175 0 1 302 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X COURTNEY IOBE 2699657766 175 MAIN ST BATTLE CREEK MI 49014 KATHY PANGLE DIRECTOR 3.00 X 0 0 0 BRUCE CAMPBELL DIRECTOR 3.00 X 0 0 0 RANDALL HAZELBAKER DIRECTOR 4.00 X 0 0 0 LUCHARA WALLACE DIRECTOR 3.00 X 0 0 0 KELLIE HOFFMAN DIRECTOR 3.00 X 0 0 0 SONJA ELDER DIRECTOR 3.00 X 0 0 0 KENANIAH RESSLER DIRECTOR 3.00 X 0 0 0 SIDDARTHA CAMARO DIRECTOR 3.00 X 0 0 0 JACQUEZ WARREN DIRECTOR 3.00 X 0 0 0 LEEANN MILLER BUSSON DIRECTOR 3.00 X 0 0 0 GARY TOMPKINS SECRETARY 4.00 X X 0 0 0 JIM DYER TREASURER 4.00 X X 0 0 0 ANNE FLYNN VICE CHAIR 4.00 X X 0 0 0 TIMOTHY REESE CHAIR 4.00 X X 0 0 0 COURTNEY IOBE CEO 40.00 X 110987 0 18985 MICHELLE WILLIAMSON CEO (ENDED 5/1/23) 40.00 X 115785 0 19824 DAWN MCDONALD HR DIRECTOR 40.00 X 112482 0 5473 339254 0 44282 3 0 0 0 QUALITY ASPHALT PAVING INC 5990 M-99 N HOMER MI 49245 PAVEMENT PROJECT 258324 ROACH HOME IMPROVEMENT LLC 901 CAPITAL AVE NE BATTLE CREEK MI 49017 HOME WEATHERIZATION & REPAIR 192329 VANVOLKINBURG 925 133RD AVENUE WAYLAND MI 49348 HOME WEATHERIZATION & REPAIR 172056 ALLIED MECHANICAL SERVICES 3860 ROGER B CHAFFEE MEMORIAL DR S GRAND RAPIDS MI 49548 COVID HVAC 167870 ALL-PRO MECHANICAL 5929 SOARING EAGLE WAY BATTLE CREEK MI 49014 HOME WEATHERIZATION & REPAIR 160660 9 231754 22743 19505519 407473 1003540 20167489 CONTRACT REVENUE 900099 379797 379797 PROGRAM INCOME 624100 104614 104614 484411 10813 10813 6721 0 6721 6721 6721 2771 54030 -51259 -51259 -51259 0 22743 3979 -3979 -3979 MISC INCOME 900099 48678 48678 48678 20662874 533089 0 -37704 4114622 4114622 265581 234503 31078 8584509 7547595 1036914 280740 244679 36061 1841110 1681291 159819 904826 815895 88931 55748 55748 39400 39400 181440 150955 30485 67951 67676 275 361787 285019 76768 20084 20084 1070478 928768 141710 167708 155235 12473 5874 4144 1730 12416 12416 412276 342563 69713 126552 79451 47101 COMMODITIES 1003540 1003540 EQUIPMENT 235918 226039 9879 TRAINING 102986 93943 9043 MISC EXPENSE 66316 20172 46144 107716 88904 18812 20029578 18117494 1912084 0 1453469 1678093 461275 341939 1838867 1347225 1128012 468231 254338 180445 8965514 5699233 2597790 3266281 496162 0 529741 7733751 8308117 1106421 1181429 1711080 1080988 276206 252659 0 529741 3093707 3044817 X 4440922 5064656 199122 198644 4640044 5263300 7733751 8308117 633296 -10040 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348353 348353 5635592 3733162 1902430 1278972 731797 547175 1702597 1234274 468323 3266281 OPERATING USE ASSET 529741 529741 OPERATING LIABILITY 529741 529741 X 20929582 -10040 272769 3979 266708 20662874 0 20662874 20306326 272769 3979 276748 20029578 0 20029578 PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,979. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,979. WALK FOR WARMTH 22743 22743 3979 22743 22743 3979 3979 -3979 0 FATHERHOOD 653 8143 FMV ACTIVITIES DENTAL AND MEDICAL SERVICES 166 22549 FMV DENTAL SERVICES, MEDICAL SERVICES, MENTAL HEALTH SERVICES FOOD FOR CHILDREN, ETC 7434 416358 FMV FOOD FOR CHILDREN AND ADULTS PARENT STIPENDS/ACTIVITIES 846 13648 FMV STIPENDS FOSTER GRANDPARENTS 57 152497 FMV INSURANCE, TRANSPORTATION AND STIPENDS EMERGENCY FUEL & RENT ASSISTANCE 1580 806838 FMV FUEL AND RENT WX HOUSEHOLDS 89 1701029 FMV HOUSEHOLD MATERIALS MINOR HOME REPAIR 172 458764 FMV HOME REPAIRS STUDENT SUPPORT COSTS 633 181805 FMV STIPENDS PART I, LINE 2: GRANTS ARE MONITORED THROUGH ANNUAL GOALS AND BY THE COMPLIANCE MONITOR. MONTHLY REPORTS ARE ALSO PROVIDED TO THE BOARD. X 1 1003540 FMV 0 1 0 PART I, COLUMN (B): ALL NON-CASH FOOD COMMODITIES DONATION WERE RECEIVED FROM ONE CONTRIBUTOR. FORM 990, PART VI FORM 990, PART XIII, LINE 2C THE PROCESS FOR SELECTION AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE ELECTRONICALLY DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING. THE 990 WILL BE REVIEWED AND QUESTIONS BY BOARD MEMBERS WILL BE ADDRESSED BY AGENCY STAFF. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A CONFLICT OF INTEREST FORM THAT IS FILLED OUT BY THE BOARD ON AN ANNUAL BASIS AND EACH TIME A NEW MEMBER STARTS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE OF THE BOARD MEETS ANNUALLY TO REVIEW COMPARABILITY DATA. AN ONLINE PAY SCALE SYSTEM AND REVIEW OF LOCAL CEOS ARE USED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE INTERNALLY TO EMPLOYEES ON THE INTRANET.