2024-05-07T08:28:29-05:00 2023-06-30 390859910 BAKER TILLY US LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2022-07-01 833596551 COMMUNITY ACTION SHELTER ASSOCIATES 2 INC COMM 5076643550 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 SCOTT WOPATA EXECUTIVE DIRECTOR 5076643550 2024-04-25 1 SCOTT WOPATA XXX-XX-XXXX 1 KAREN A GRIES P00078514 6128764500 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT WOPATA 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 850989 0 X N/A X 2019 MN PROVIDE AFFORDABLE, SUSTAINABLE, AND SUPPORTIVE HOUSING TO LOW INCOME FAMILIES. 12 12 0 12 0 0 402291 707573 0 143038 -161347 378 0 0 240944 850989 0 0 0 0 0 0 0 0 570 9889 196625 9889 196625 231055 654364 4055919 4763029 2723189 2775935 1332730 1987094 PROMOTE A HEALTHY, CARING AND JUST COMMUNITY FOR ALL PEOPLE THROUGH RESOURCES, ADVOCACY, AND VOLUNTEER EFFORT. 0 0 120353 143038 PROVIDE PERMANENT AND SUPPORTIVE HOUSING TO THOSE WITH DISABILITIES. 120353 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X X SCOTT WOPATA 5076643550 1651 JEFFERSON PARKWAY HS 200 NORTHFIELD MN 55057 RACHEL MATNEY PRESIDENT 1.00 1.00 X X 0 0 0 ROD CHRISTENSEN VICE PRESIDENT 1.00 1.00 X X 0 0 0 MATT FORSTER SECRETARY 1.00 1.00 X X 0 0 0 ALEX MILLER DIRECTOR 1.00 1.00 X 0 0 0 ANGELICA LINDER DIRECTOR 1.00 1.00 X 0 0 0 BILL NELSON DIRECTOR 1.00 1.00 X 0 0 0 DAVID MUCHA DIRECTOR 1.00 1.00 X 0 0 0 ELIZABETH CINER DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER LOMPART DIRECTOR 1.00 1.00 X 0 0 0 JUAN CARLOS AGUIRRE BORCHARDT DIRECTOR 1.00 1.00 X 0 0 0 NATALIA MARCHAN DIRECTOR 1.00 1.00 X 0 0 0 SAM RICHARDSON DIRECTOR 1.00 1.00 X 0 0 0 STEVE SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 TRICIA LANCASTER DIRECTOR 1.00 1.00 X 0 0 0 VIRGINIA LORANG DIRECTOR 1.00 1.00 X 0 0 0 XUN POMPONIO DIRECTOR 1.00 1.00 X 0 0 0 ZULEMA NIEVES DIRECTOR 1.00 1.00 X 0 0 0 SCOTT WOPATA EXECUTIVE DIRECTOR 1.00 51.00 X 0 106667 0 0 106667 0 0 0 0 0 0 707573 707573 RENTAL INCOME 532000 143038 143038 143038 378 378 850989 143038 0 378 4493 2259 2234 12708 12708 5700 5700 23109 23109 25048 25048 62313 62313 13597 11264 2333 BANK FEES 37984 35707 1707 570 MISCELLANEOUS 10283 10258 25 DUES, FEES AND SUBSCRIP 1390 1390 196625 120353 75702 570 31645 63800 2040 366364 11459 1894 4393284 62313 2839898 4330971 1170877 0 4055919 4763029 6031 1474589 2287926 1242569 488009 2723189 2775935 X 1332730 1987094 1332730 1987094 4055919 4763029 654364 0 X 0 1 X 1 0 X 0 4790 897447 402291 707573 2012101 28245 60040 54337 0 143038 285660 28245 64830 951784 402291 850611 2297761 75000 455255 530255 0 75000 455255 530255 1767506 0 0 16 137 378 531 16 137 378 531 4050 4050 28245 64830 955850 402428 850989 2302342 0.76770 0.94540 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113900 113900 4279384 62313 4217071 4330971 DUE TO COMMUNITY ACTION CENTER OF NORTHFIELD 470904 TENANT SECURITY DEPOSIT 17105 488009 X 850989 0 850989 0 850989 196625 0 196625 0 196625 PART X, LINE 2: COMMUNITY ACTION SHELTER ASSOCIATES 2, INC. HAS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT TO THE EXTENT IT DERIVES INCOME FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSES (UNRELATED BUSINESS ACTIVITIES). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 8B FORMAL DECISIONS NEEDING BOARD REVIEW ARE BROUGHT TO DOCUMENTED GOVERNING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS APPROVE THE FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WITH A CONFLICT (OR WHO THINK THEY MAY HAVE A CONFLICT) MUST (A) DISCLOSE THE CONFLICT/POTENTIAL CONFLICT TO THE ED AND/OR AN OFFICER, AND (B)ABSTAIN FROM VOTING ON ANY MATTER IN WHICH THERE IS A CONFLICT. THE BOARD MEMBER MAY PARTICIPATE IN THE DISCUSSION. THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. COMMUNITY ACTION CENTER OF NORTHFIELD 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 410970984 COMMUNITY RESOURCE COORDINATION THROUGH A VARIETY OF PROGRAMS. MN 501(C)(3) 509(A)(2) 0 COMMUNITY ACTION SHELTER ASSOCIATES INC 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 421557471 PROVIDE PERMANENT AND SUPPORTIVE HOUSING TO THOSE WITH DISABILITIES MN 501(C)(3) 509(A)(2) 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0