2024-09-05T15:39:36-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 381794361 COMMUNITY ACTION AGENCY OF SOUTH CENTRAL MICHIGAN COMM 2699657766 175 MAIN ST BATTLE CREEK MI 49014 COURTNEY IOBE CHIEF EXECUTIVE OFFICER 2699657766 2024-08-08 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-08-09 2023 2024-08-08 14:25:15Z COMMUNITY ACTION COURTNEY IOBE 175 MAIN ST BATTLE CREEK MI 49014 21025749 0 X WWW.CAASCM.ORG X 1966 MI DEDICATED TO HELPING PEOPLE ACHIEVE AND MAINTAIN INDEPENDENCE. 14 14 336 1172 0 0 20167489 20519068 484411 408874 -40446 59344 51420 29651 20662874 21016937 4114622 3395036 0 0 11876766 12570274 0 0 0 4038190 5113346 20029578 21078656 633296 -61719 8308117 9514738 3044817 4298502 5263300 5216236 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 11323006 217359 81704 EDUCATIONAL SERVICE AND EARLY CHILDHOOD SERVICES - PROGRAMS THAT PROVIDE EDUCATION TO INFANTS AND CHILDREN OF LOW-INCOME HOUSEHOLDS. 4885564 2887544 297687 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. 2219874 59028 47823 FOOD AND NUTRITION SERVICES - PROGRAMS THAT PROVIDE FOOD AND NUTRITION TO LOW-INCOME INDIVIDUALS. 732636 231105 9667 OTHER COMMUNITY DEVELOPMENT SERVICES. 732636 231105 9667 19161080 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 171 0 1 336 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 COURTNEY IOBE CEO 40.00 X 145534 0 18845 DAWN MCDONALD HR DIRECTOR 40.00 X 124433 0 5868 KATHERINE MCNALLY FINANCE DIRECTOR 40.00 X 103522 0 22706 VINCENT THAUMANAVAR NETWORK ADMINISTRATOR 40.00 X 100782 0 21828 STEVE FRISBIE DIRECTOR 3.00 X 0 0 0 JOSHUA REETZ CHIEF OPERATIONS OFFICER 40.00 X 100371 0 17111 RICK SHAFFER DIRECTOR 3.00 X 0 0 0 BRUCE CAMPBELL DIRECTOR 3.00 X 0 0 0 LUCHARA WALLACE DIRECTOR 3.00 X 0 0 0 KELLIE HOFFMAN DIRECTOR 3.00 X 0 0 0 LEEANN MILLER BUSSON 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 RANDALL HAZELBAKER MEMBER AT LARGE 3.00 X 0 0 0 SONJA ELDER 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 574642 0 86358 5 0 1 0 ROACH HOME IMPROVEMENT LLC 901 CAPITAL AVE NE BATTLE CREEK MI 49017 HOME WEATHERIZATION & REPAIR 338357 ALL-PRO MECHANICAL 5929 SOARING EAGLE WAY BATTLE CREEK MI 49014 HOME WEATHERIZATION & REPAIR 293894 WILLIS PAUL FLORY 93434 M-40 MARCELLUS MI 49067 HOME WEATHERIZATION & REPAIR 249283 VANVOLKINBURG 925 133RD AVENUE WAYLAND MI 49348 HOME WEATHERIZATION & REPAIR 224989 VANDENBURGH BUILDING COMPANY PO BOX 653 NAPOLEON MI 49261 HOME WEATHERIZATION & REPAIR 193190 7 189753 26930 18370249 1932136 1382734 20519068 CONTRACT REVENUE 900099 261623 261623 PROGRAM INCOME 624100 147251 147251 408874 47290 47290 6856 0 6856 6856 6856 12054 0 12054 12054 12054 3600 26930 8812 -5212 -5212 MISC INCOME 900099 28007 28007 28007 21016937 436881 0 60988 3395036 3395036 164379 145490 18889 9224377 8150088 1074289 305668 268045 37623 1863443 1684147 179296 1012407 911508 100899 16333 16333 44532 44532 150512 132266 18246 60203 58869 1334 203575 149179 54396 259636 229698 29938 1094784 940601 154183 146279 135910 10369 10161 9349 812 11128 11128 430886 362774 68112 129323 83341 45982 COMMODITIES 1382734 1382734 DIRECT CLIENT ASSISTANC 588256 588256 EQUIPMENT 346259 338204 8055 TRAINING 89800 79337 10463 148945 105120 43825 21078656 19161080 1917576 0 1678093 1572192 341939 36600 1347225 1525733 468231 593669 180445 191629 9218410 6058123 3266281 3160287 496162 837656 529741 1596972 8308117 9514738 1181429 1134455 1080988 1339251 252659 227824 529741 1596972 3044817 4298502 X 5064656 5044622 198644 171614 5263300 5216236 8308117 9514738 -61719 14655 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348353 348353 5676574 3943588 1732986 1382403 788599 593804 1811080 1325936 485144 3160287 OPERATING USE ASSET 1596972 1596972 OPERATING LIABILITY 1596972 1596972 X 21361106 14655 320702 8812 344169 21016937 0 21016937 21408170 320702 8812 329514 21078656 0 21078656 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 8,812. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,812. WHACK FOR WARMTH 30530 26930 3600 86 8726 30530 26930 3600 86 8726 8812 -5212 0 FATHERHOOD & PARENT ACTIVITIES 416 6297 FMV ACTIVITIES FOOD FOR CHILDREN, ETC 156768 305438 FMV FOOD FOR CHILDREN AND ADULTS PARENT STIPENDS/ACTIVITIES 489 11224 FMV STIPENDS & ACTIVITIES FOSTER GRANDPARENTS 51 156707 FMV INSURANCE, TRANSPORTATION AND STIPENDS EMERGENCY FUEL & RENT ASSISTANCE 1457 768135 FMV FUEL AND RENT WX HOUSEHOLDS 65 1062220 FMV HOUSEHOLD MATERIALS MINOR HOME REPAIR 104 985879 FMV HOME REPAIRS STUDENT SUPPORT COSTS 127 99136 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 X X 0 0 0 0 0 0 0 0 0 COURTNEY IOBE CEO 145534 0 0 0 0 0 4717 0 14128 0 164379 0 0 0 X 217983 FMV X 1 1164751 FMV 0 1 0 PART I, COLUMN (B): ALL NON-CASH FOOD COMMODITIES DONATION WERE RECEIVED FROM ONE CONTRIBUTOR. 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.