2025-05-14T18:33:36-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2023-07-01 833596551 COMMUNITY ACTION SHELTER ASSOCIATES 2 INC COMM 5076643550 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 SCOTT WOPATA EXECUTIVE DIRECTOR 5076643550 2025-05-09 1 1 KAREN A GRIES P00078514 6128764500 2025-05-09 2023 2025-03-06 01:10:19Z SCOTT WOPATA 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 273219 0 X WWW.COMMUNITYACTIONCENTER.ORG X 2019 MN PROVIDE AFFORDABLE, SUSTAINABLE, AND SUPPORTIVE HOUSING TO LOW INCOME FAMILIES. 13 13 0 16 0 0 707573 32649 143038 238924 378 1548 0 98 850989 273219 0 0 0 0 0 0 0 0 0 196625 332603 196625 332603 654364 -59384 4763029 4529307 2775935 2601597 1987094 1927710 PROMOTE A HEALTHY, CARING AND JUST COMMUNITY FOR ALL PEOPLE THROUGH RESOURCES, ADVOCACY, AND VOLUNTEER EFFORT. 0 0 163145 0 238924 PROVIDE PERMANENT AND SUPPORTIVE HOUSING TO THOSE WITH DISABILITIES. 163145 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 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X SCOTT WOPATA 5076643550 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 RACHEL MATNEY PRESIDENT 1.00 2.00 X X 0 0 0 ROD CHRISTENSEN VICE PRESIDENT 1.00 2.00 X X 0 0 0 VIRGINIA LORANG VICE PRESIDENT 1.00 2.00 X X 0 0 0 MATT FORSTER SECRETARY 1.00 2.00 X X 0 0 0 BILL NELSON DIRECTOR 1.00 2.00 X 0 0 0 DAVID MUCHA DIRECTOR 1.00 2.00 X 0 0 0 JANET LEWIS MUTH DIRECTOR 1.00 2.00 X 0 0 0 MARITZA NAVARRO DIRECTOR 1.00 2.00 X 0 0 0 MARK JOHNSON DIRECTOR 1.00 2.00 X 0 0 0 MIKE BERTHELSEN DIRECTOR 1.00 2.00 X 0 0 0 NATALIA MARCHAN DIRECTOR 1.00 2.00 X 0 0 0 SAM RICHARDSON DIRECTOR 1.00 2.00 X 0 0 0 TRICIA LANCASTER DIRECTOR 1.00 2.00 X 0 0 0 ANGELICA LINDER DIRECTOR 1.00 2.00 X 0 0 0 XUN POMPONIO DIRECTOR 1.00 2.00 X 0 0 0 ZULEMA NIEVES DIRECTOR 1.00 2.00 X 0 0 0 SCOTT WOPATA EXECUTIVE DIRECTOR 1.00 51.00 X 0 118203 2364 0 118203 2364 0 0 0 0 0 32649 32649 RENTAL INCOME 532000 238924 238924 238924 1548 1548 OTHER INCOME 900099 98 98 98 273219 238924 0 1646 3212 3212 14946 14720 226 29363 29363 40795 40795 74808 74808 166006 166006 1480 1480 MISCELLANEOUS 1993 1979 14 332603 163145 169458 0 63800 39449 366364 289012 1894 1240 4391972 242366 4330971 4149606 50000 4763029 4529307 1480 2287926 2235461 488009 364656 2775935 2601597 X 1987094 1927710 1987094 1927710 4763029 4529307 -59384 0 X 0 1 X 1 0 X 4790 897447 402291 707573 32649 2044750 60040 54337 143038 238924 496339 64830 951784 402291 850611 271573 2541089 75000 455255 530255 0 75000 455255 530255 2010834 16 137 378 1548 2079 16 137 378 1548 2079 4050 98 4148 64830 955850 402428 850989 273219 2547316 0.78940 0.76770 0.00080 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 4,050. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 98. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113900 113900 4278072 242366 4035706 4149606 DUE TO COMMUNITY ACTION CENTER OF NORTHFIELD 348736 TENANT SECURITY DEPOSIT 15920 364656 X 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, 2024 AND 2023. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. 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 EXECUTIVE DIRECTOR 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. MANAGEMENT MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. COMMUNITY ACTION CENTER OF NORTHFIELD 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 410970984 COMMUNITY RESOURCE COORDINATION THROUGH A VARIETY OF PROGRAMS MN 501(C)(3) LINE 10 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) LINE 10 COMMUNITY ACTION CENTER OF NORTHFIELD 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0