2026-01-14T14:15:08-06:00 2025-09-30 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2024-10-01 470495122 CENTRAL NEBRASKA COMMUNITY ACTION PARTNERSHIP INC CENT 3087450780 PO BOX 509 LOUP CITY NE 688530509 DONNA OBERMILLER FISCAL/DEPUTY DIRECTOR 3087450780 2026-01-14 1 1 MARK DEDIANA CPA P01702042 4024624154 2026-01-12 2024 2025-03-06 01:10:19Z DONNA OBERMILLER PO BOX 509 LOUP CITY NE 688530509 15329479 0 X WWW.CENTRALNEBRASKACAP.COM X 1965 NE PARTNERING WITH INDIVIDUALS AND FAMILIES TO ENCOURAGE ECONOMIC STABILITY TO GAIN INDEPENDENCE THROUGH COMMUNITY-BASED SOLUTIONS. 26 26 251 1025 0 0 13689217 13323360 1825647 1698188 210626 234467 0 0 15725490 15256015 0 2712302 0 0 9923262 8982309 0 0 0 5955973 2999447 15879235 14694058 -153745 561957 11719399 12220861 958139 897644 10761260 11323217 X PARTNERING WITH INDIVIDUALS AND FAMILIES TO ENCOURAGE ECONOMIC STABILITY TO GAIN INDEPENDENCE THROUGH COMMUNITY-BASED SOLUTIONS. 0 0 6674710 265157 313622 HEAD STARTHEAD START PROMOTES THE SCHOOL-READINESS OF LOW-INCOME PRESCHOOL CHILDREN (AGES 3 TO 5), INCLUDING CHILDREN OF FEDERALLY-RECOGNIZED INDIAN TRIBES, ALASKA NATIVES, AND MIGRATORY SEASONAL AND FARM WORKERS, AND INFANTS AND TODDLERS (BIRTH THROUGH AGE 3) BY ENHANCING THEIR COGNITIVE SOCIAL AND EMOTIONAL DEVELOPMENT IN LEARNING ENVIRONMENTS THAT SUPPORT THEIR GROWTH IN LANGUAGE, LITERACY, MATHEMATICS, SCIENCE, SOCIAL AND EMOTIONAL FUNCTIONING, CREATIVE ART, PHYSICAL SKILLS, AND APPROACHES TO LEARNING. PARENTS RECEIVE SOCIAL SERVICES AND PARTICIPATE IN VARIOUS DECISION-MAKING PROCESSES RELATED TO THE OPERATION OF THE PROGRAM. 2583130 1465045 SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF)THE SSVF PROGRAM PROVIDES SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES WHO: (I) ARE RESIDING IN PERMANENT HOUSING, (II) ARE HOMELESS AND SCHEDULED TO BECOME RESIDENTS OF PERMANENT HOUSING WITHIN A SPECIFIED TIME PERIOD, OR (III) AFTER EXITING PERMANENT HOUSING WITHIN A SPECIFIED TIME PERIOD, ARE SEEKING OTHER HOUSING THAT IS RESPONSIVE TO SUCH VERY LOW-INCOME VETERAN FAMILY'S NEEDS AND PREFERENCES. 915867 548925 CONTINUUM OF CARETHE CONTINUUM OF CARE PROGRAM PROVIDES AID TO ASSIST IN REHOUSING FOR VETERANS THAT MEET THE FOLLOWING CRITERIA: (I) DISABLED, AND (II) IN A HOMELESS/NEAR HOMELESS SITUATION; AND FOR INDIVIDUALS THAT ARE: (I) HOMELESS, OR (II) HAVE BEEN A VICTIM OF DOMESTIC ABUSE, OR (III) LIVING IN A SHELTER, OR (IV) LIVING WITH FAMILY/FRIENDS BUT ARE BEING ASKED TO LEAVE. 3268833 433175 1384566 PROVIDE RELIEF TO THOSE IN POVERTY BY PROVIDING SUPPORT TO THE LOW-INCOME POPULATION IN THE AREA SERVED THROUGH THE MEANS OF THE ADMINISTRATION OF COMMUNITY ACTION PROGRAMS AND ASSISTANCE. 3268833 433175 1384566 13442540 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 278 0 251 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3087450780 PO BOX 509 LOUP CITY NE 688530509 TAMMY KLEEB BOARD MEMBER 1.00 X 0 0 0 DENNIS JARECKE BOARD MEMBER 1.00 X 0 0 0 DENNIS GOODRICH BOARD MEMBER 1.00 X 0 0 0 ANN HERBIG BOARD MEMBER 1.00 X 0 0 0 STEPHANIE FRITZ BOARD MEMBER 1.00 X 0 0 0 DENNIS WADSWORTH BOARD MEMBER 1.00 X 0 0 0 SUELLEN KOEPKE BOARD MEMBER 1.00 X 0 0 0 TESHAWNA SAWYER BOARD MEMBER 1.00 X 0 0 0 ANN KAWATA BOARD MEMBER 1.00 X 0 0 0 JANICE STEENSON BOARD MEMBER 1.00 X 0 0 0 KIRT LUKASEWICZ BOARD MEMBER 1.00 X 0 0 0 BRENDA KLANECKY SECRETARY/TREASURER 1.00 X X 0 0 0 BARBARA STEFANOWICZ BOARD MEMBER 1.00 X 0 0 0 JAN PLACKE BOARD MEMBER 1.00 X 0 0 0 DAVID SIEGEL BOARD MEMBER 1.00 X 0 0 0 HOLLY MYERS BOARD MEMBER 1.00 X 0 0 0 LUELLA SPILINEK BOARD MEMBER 1.00 X 0 0 0 DOUG FRAHM BOARD MEMBER 1.00 X 0 0 0 GARY QUANDT BOARD MEMBER 1.00 X 0 0 0 BRIAN WHITECALF BOARD MEMBER 1.00 X 0 0 0 CONNIE PETERS BOARD MEMBER 1.00 X 0 0 0 DEBRA ZAREK BOARD MEMBER 1.00 X 0 0 0 MISTY ROWLEY BOARD MEMBER 1.00 X 0 0 0 RON REILLY BOARD MEMBER 1.00 X 0 0 0 MITZI TVRDIK BOARD MEMBER 1.00 X 0 0 0 ROGER GOLDFISH PRESIDENT 1.00 X X 0 0 0 CHERYL HOLCOMB EXECUTIVE DIRECTOR 40.00 X 99878 0 14336 DONNA OBERMILLER FISCAL DIRECTOR 40.00 X 100086 0 14248 199964 0 28584 1 0 0 0 CENTRAL CITY PUBLIC SCHOOLS 1711 15TH AVE CENTRAL CITY NE 68826 MEALS & RELATED SERVICES 187789 1 13323360 296268 13323360 PROGRAM INCOME 624200 1314225 1314225 INTERPROGRAM CHARGES 624200 383963 383963 1698188 170970 170970 136961 73464 63497 63497 63497 15256015 1698188 0 234467 2712302 2712302 228548 228548 7211610 6712274 499336 151975 151975 1390176 1202291 187885 68114 68114 77580 77580 11232 9934 1298 182566 127929 54637 677467 605635 71832 230039 206312 23727 231627 231627 279494 181247 98247 SUPPLIES 626872 626872 CSFP FOOD VALUE 274837 274837 REPAIRS AND MAINTENANCE 138981 138981 TELEPHONE 101037 97143 3894 99601 85601 14000 14694058 13442540 1251518 0 8180000 9064476 158166 165853 1597847 1393665 105513 126944 8316093 6846170 1677873 1469923 11719399 12220861 958139 897644 958139 897644 X 9354941 9840933 1406319 1482284 10761260 11323217 11719399 12220861 561957 0 X X 0 1 X 1 1 1 X 11918587 12509088 12278847 13080005 13323360 63109887 11918587 12509088 12278847 13080005 13323360 63109887 63109887 28258 29174 152298 199576 170970 580276 63690163 10363843 0.99090 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5790540 4571973 1218567 2513229 2261873 251356 12324 12324 0 1469923 X 14959747 0 14959747 296268 296268 15256015 14419221 0 14419221 274837 274837 14694058 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE AGENCYS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: CSFP FOOD VALUE PART XII, LINE 4B - OTHER ADJUSTMENTS: CSFP FOOD VALUE FORM 4562, LINE 16: THE ORGANIZATION MAINTAINS DETAIL OF BUILDINGS, EQUIPMENT & VEHICLES INVENTORY BY GRANT PROGRAM UTILIZING THE ASSETS. A DETAILED LIST IS AVAILABLE UPON REQUEST. 1 HOUSING ASSISTANCE, INCLUDING: RENT, UTILITIES, SECURITY DEPOSITS, AND DOWNPAYMENT ASSISTANCE 561 2087489 RESIDENTIAL HOME WEATHERIZATION IMPROVEMENTS 155 301016 ACTUAL COST OF SUPPLIES, EQUIPMENT, AND SERVICES ACTUAL COST OF FOOD AND SERVICES FOOD AND MEDICAL SERVICES 2170 323797 ACTUAL COST OF FOOD AND SERVICES RAW FOOD, MEAL SERVICES, MEDICAL SERVICES PART I, LINE 2: THE AGENCY GRANTS FUNDS TO INDIVIDUALS FOLLOWING STRICT ELIGIBILITY REQUIREMENTS WHICH ARE TYPICALLY DETERMINED BY GRANTORS. X 296268 FAIR VALUE OF FOOD 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FORM IS COMPLETED BY DIRECTORS ANNUALLY AT A BOARD MEETING AND ASSEMBLED FOR FURTHER REVIEW, AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND REVIEWED BY BOARD REPRESENTATIVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. PART XII, LINE 2C NO CHANGE HAS OCCURRED FROM PRIOR YEAR.