2026-03-27T09:05:05-04:00 2025-09-30 460393458 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2024-10-01 420989589 COMMUNITY ACTION AGENCY OF SIOUXLAND COMM 7122741610 2700 LEECH AVENUE SIOUX CITY IA 51106 JEAN LOGAN EXECUTIVE DIRECTOR 7122741610 2026-03-15 true KATHLEEN DOYLE P01322431 6056654401 2026-03-26 2024 2025-03-06 01:10:19Z JEAN LOGAN 12097756 false X WWW.CAASIOUXLAND.ORG X 1971 IA TO ADMINISTER A COMMUNITY ACTION AGENCY IN ACCORDANCE WITH THE ECONOMIC STIMULUS ACT OF 1964, AS AMENDED, AND ALL SUCCESSOR PUBLIC LAWS, INCLUDING THE OMNIBUS BUDGET RECONCILIATION ACT OF 1991 AND ANY SUCCEEDING PUBLIC LAWS. 20 20 167 473 0 12674977 12041532 0 106091 79401 62502 -23177 12843570 12097756 3401600 3041068 0 7599456 7629382 0 0 1914188 1633526 12915244 12303976 -71674 -206220 6075905 5739885 1378220 1170133 4697685 4569752 X ADMINISTRATION OF GOVERNMENT FUNDED PROGRAMS false false 6834047 411073 EARLY CHILDHOOD PROGRAMS - FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH AN ANNUAL GRANT. HEAD START AND EARLY HEAD START PROVIDE COMPREHENSIVE DEVELOPMENTAL PROGRAMS FOR CHILDREN FROM BIRTH THROUGH PRESCHOOL, PRIMARILY ALL OF WHOM COME FROM LOW INCOME FAMILIES. 2335133 1968699 CLIENT ASSISTANCE PROGRAMS - PROVIDES VARIOUS TYPES OF ASSISTANCE TO LOW INCOME FAMILIES INCLUDING HOUSING, FOOD, FAMILY COUNSELING AND ASSISTANCE WITH PAYING BILLS. THESE PROGRAMS ARE FUNDED BY THE US DEPARTMENT OF HUD, US DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE IOWA DEPARTMENT OF HUMAN RIGHTS AS WELL AS DONATIONS FROM LOCAL GOVERNMENTS AND INDIVIDUALS. 620495 168944 WEATHERIZATION ASSISTANCE PROGRAM - FUNDED BY THE U.S. DEPARTMENT OF HUMAN SERVICES AND THE US DEPARTMENT OF ENERGY. THE PROGRAMS PROVIDE RESOURCES TO WEATHERIZE THE HOMES OF QUALIFYING LOW-INCOME HOUSEHOLDS. 944907 492352 OTHER PROGRAMS SUPPORTED BY GRANTS TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES AND ADDITIONAL GRANTS AS PROVIDED BY AWARDING AGENCIES. 944907 492352 10734582 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false 56 0 true 167 true false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X ORGANIZATION 7122741610 2700 LEECH AVE SIOUX CITY IA 51106 JEAN LOGAN EXECUTIVE DI 40.00 X 129005 0 22787 ANDREW BROWN FISCAL OFFIC 40.00 X 110543 0 21553 DARREL BULLOCK DIRECTOR 1.00 X 0 0 0 KENT CARPER DIRECTOR 1.00 X 0 0 0 DEAN FANKHAUSESR DIRECTOR 1.00 X 0 0 0 MICHELLE FIECHTNER DIRECTOR 1.00 X 0 0 0 ERIKA FUENTES DIRECTOR 1.00 X 0 0 0 KEVIN GRIEME SECRETARY 1.00 X X 0 0 0 TIM HANSON DIRECTOR 1.00 X 0 0 0 SALLY HARTLEY DIRECTOR 1.00 X 0 0 0 KAREN HAVLICEK DIRECTOR 1.00 X 0 0 0 TOM HERMANN CHAIR 1.00 X X 0 0 0 BIBI JAURON DIRECTOR 1.00 X 0 0 0 KEVIN KAY TREASURER 1.00 X X 0 0 0 JILL KERR DIRECTOR 1.00 X 0 0 0 MARK MONSON DIRECTOR 1.00 X 0 0 0 PR CATIE NEWMAN DIRECTOR 1.00 X 0 0 0 NORMA DE LA O DIRECTOR 1.00 X 0 0 0 TITO PARKER VICE CHAIR 1.00 X X 0 0 0 LEAH PERRY DIRECTOR 1.00 X 0 0 0 JOSHUA TAYLOR DIRECTOR 1.00 X 0 0 0 TINA YOUNG DIRECTOR 1.00 X 0 0 0 239548 44340 4 false true false SIOUX CITY SCHOOLS FOOD SERVICE 3000 HIGHWAY 75 N SIOUX CITY IA 51105 MEALS 394258 CUNIEL CONSTRUCTION & INSULATION 28959 476TH AVE CANTON SD 57013 CONTRACTOR 153066 2 11869497 172035 12041532 70401 70401 9000 9000 9000 9000 MISCELLANEOUS REIMBURSEMENTS -23177 -23177 -23177 12097756 9000 47224 3041068 3041068 283888 283888 5563356 4953542 609814 513792 456896 56896 522640 464338 58302 745706 652338 93368 27674 27674 58132 28647 29485 73304 65567 7737 620047 479848 140199 67277 61523 5754 3846 3846 208237 185129 23108 118225 80943 37282 SUPPLIES & MATERIALS 456784 260897 195887 12303976 10734582 1569394 0 X 3022318 3296662 1111319 1164530 1028436 420254 70138 67293 56615 30152 2677970 1916976 787079 760994 6075905 5739885 667345 612246 605558 472724 105317 85163 1378220 1170133 X 4646502 4514289 51183 55463 4697685 4569752 6075905 5739885 X -206220 78174 113 X false true X true true true X 11065742 14772615 12712444 12674977 12041532 63267310 11065742 14772615 12712444 12674977 12041532 63267310 63267310 9200 6147 56410 91091 70401 233249 270567 238920 253584 62502 -23177 802396 64302955 0.98390 0.97950 X PART II, LINE 10 PROGRAM SERVICE 825,573 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103600 103600 1382094 1026325 355769 610709 463466 147243 581567 427185 154382 760994 X 12097869 113 113 12097756 12097756 12303976 12303976 12303976 SCHEDULE D, PAGE 3, PART X THE AGENCY QUALIFIES AS A NONPROFIT CORPORATION UNDER THE PROVISIONS OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. HOWEVER, THE AGENCY IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE AGENCY ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING THE GUIDANCE INCLUDED IN THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB)ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THERE ARE NO UNCERTAINTIES THAT ARE REFLECTED IN THE FINANCIAL STATEMENTS, AND WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D ALLOCATION OF INDIRECT COSTS 113 true ASSIST TO FAMILIES & INDI 492352 EARLY CHILD PROGRAMS 411073 CLIENT ASSISTANCE PROGRAM 1968699 WEATHERIZATION PROGRAMS 168944 X X false false false false false false false false false JEAN LOGAN EXECUTIVE DIRECTOR 129005 12455 10332 151792 FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS SERVE WITHOUT COMPENSATION. VOLUNTEERS GATHER AUCTION ITEMS,PROVIDE CLERICAL ASSISTANCE & LANDSCAPE MAINTENANCE & SORT DONATIONS, STOCK FOOD & ASSIST WITH FUNDRAISERS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS SUPPORTED BY GRANTS TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES AND ADDITIONAL GRANTS AS PROVIDED BY AWARDING AGENCIES. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT TEAM REVIEWS THE 990, ASKS CLARIFYING QUESTIONS, AND VOTES TO ACCEPT PRIOR TO SUBMISSION. THE DRAFT 990 IS RECEIVED AS PART OF THE MONTHLY BOARD PACKET. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW OF THE STATEWIDE COMMUNITY ACTION COMPENSATION DOCUMENT,IA WORKFORCE REGION XII WAGE INFORMATION, ADDITIONAL WAGE INFORMATION THAT IS GATHERED FROM SIMILAR POSITIONS IN THE COMMUNITY FOR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B REVIEW OF THE STATEWIDE COMMUNITY ACTION COMPENSATION DOCUMENT,IA WORKFORCE REGION XII WAGE INFORMATION, ADDITIONAL WAGE INFORMATION THAT IS GATHERED FROM SIMILAR POSITIONS IN THE COMMUNITY FOR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 18 ON REQUEST IRS.GOV GUIDESTAR.COM FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART X DURING THE YEAR ENDED SEPTEMBER 30, 2025, THE AGENCY IDENTIFIED AN ERROR IN THE CALCULATION OF ACCUMULATED DEPRECIATION IN PRIOR YEARS. AS A RESULT, ACCUMULATED DEPRECIATION HAD BEEN OVERSTATED. THE ERROR WAS CORRECTED IN THE CURRENT YEAR BY RESTATING BEGINNING NET ASSETS AND ACCUMULATED DEPRECIATION. BEGINNING NET ASSETS INCREASED BY 78,174 AND ACCUMULATED DEPRECIATION DECREASED BY THE SAME AMOUNT. FORM 990, PART XI, LINE 9 ALLOCATION OF INDIRECT COSTS 113