2026-05-14T12:41:39-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2024-07-01 833596551 COMMUNITY ACTION SHELTER ASSOCIATES 2 INC COMM 5076643550 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 ANIKA RYCHNER INTERIM EXECUTIVE DIRECTOR 5076643550 2026-05-04 1 1 KAREN A GRIES P00078514 6128764500 2026-05-04 2024 2025-03-06 01:10:19Z ANIKA RYCHNER 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 248702 0 X WWW.COMMUNITYACTIONCENTER.ORG X 2019 MN PROVIDE AFFORDABLE, SUSTAINABLE, AND SUPPORTIVE HOUSING TO LOW INCOME FAMILIES. 12 12 0 19 0 0 32649 2111 238924 243544 1548 3028 98 19 273219 248702 0 0 0 0 0 0 0 0 63 332603 344483 332603 344483 -59384 -95781 4529307 4297185 2601597 2465256 1927710 1831929 PROMOTE A HEALTHY, CARING AND JUST COMMUNITY FOR ALL PEOPLE THROUGH RESOURCES, ADVOCACY, AND VOLUNTEER EFFORT. 0 0 194744 0 243544 PROVIDE PERMANENT AND SUPPORTIVE HOUSING TO THOSE WITH DISABILITIES. 194744 1 0 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 1 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 ANIKA RYCHNER 5076643550 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 ROD CHRISTENSEN PRESIDENT 1.00 2.00 X X 0 0 0 RACHEL MATNEY PRESIDENT (THRU 08/2024) 1.00 2.00 X X 0 0 0 VIRGINIA LORANG VICE PRESIDENT 1.00 2.00 X X 0 0 0 NATALIA MARCHAN SECRETARY & TREASURER 1.00 2.00 X 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 MARK JOHNSON DIRECTOR 1.00 2.00 X 0 0 0 MARITZA NAVARRO DIRECTOR 1.00 2.00 X 0 0 0 JANET LEWIS MUTH DIRECTOR 1.00 2.00 X 0 0 0 MIKE BERTHELSEN DIRECTOR 1.00 2.00 X 0 0 0 STEPHANIE CALDERON GUTIERREZ DIRECTOR 1.00 2.00 X 0 0 0 JC AGUIRRE BORCHARDT DIRECTOR 1.00 2.00 X 0 0 0 SIGRID NELSON DIRECTOR 1.00 2.00 X 0 0 0 ANGELICA LINDER DIRECTOR 1.00 2.00 X 0 0 0 DAVID MUCHA DIRECTOR 1.00 2.00 X 0 0 0 BILL NELSON DIRECTOR 1.00 2.00 X 0 0 0 SCOTT WOPATA EXECUTIVE DIRECTOR 1.00 51.00 X 0 158862 6377 0 158862 6377 0 0 1 0 0 2111 2111 RENTAL INCOME 532000 243544 243544 243544 3028 3028 OTHER INCOME 900099 19 19 19 248702 243544 0 3047 7233 7233 21702 21702 40477 40182 232 63 41860 41860 72848 72848 155055 12921 142134 4650 4650 MISCELLANEOUS 658 581 77 344483 194744 149676 63 39449 61925 289012 188693 1240 4377925 383375 4149606 3994550 50000 52017 4529307 4297185 1480 4420 2235461 2181035 364656 279801 2601597 2465256 X 1927710 1831929 1927710 1831929 4529307 4297185 -95781 0 X X 0 1 X 1 0 X 897447 402291 707573 32649 2111 2042071 54337 143038 238924 243544 679843 951784 402291 850611 271573 245655 2721914 75000 455255 530255 0 75000 455255 530255 2191659 16 137 378 1548 3028 5107 16 137 378 1548 3028 5107 4050 98 19 4167 955850 402428 850989 273219 248702 2731188 0.80250 0.78940 0.00190 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 4,050. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 98. 2024 AMOUNT: $ 19. 113900 113900 4264025 383375 3880650 3994550 DUE TO COMMUNITY ACTION CENTER, INC. 260945 TENANT SECURITY DEPOSIT 18856 279801 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, 2025 AND 2024. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 0 0 0 0 0 0 0 0 0 SCOTT WOPATA EXECUTIVE DIRECTOR 0 158862 0 0 0 0 0 3177 0 3200 0 165239 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND PAID BY THE PARENT ORGANIZATION, COMMUNITY ACTION CENTER, INC. COMMUNITY ACTION CENTER, INC. USES THE FOLLOWING TO ESTABLISH COMPENSATION: - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 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. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. COMMUNITY ACTION CENTER INC 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 INC 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0