2025-09-09T09:31:08-05:00 2024-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-01-01 381794361 COMMUNITY ACTION AGENCY OF SOUTH CENTRAL MICHIGAN COMM 2699657766 175 MAIN ST BATTLE CREEK MI 49014 COURTNEY IOBE CHIEF EXECUTIVE OFFICER 2699657766 2025-09-05 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2025-09-06 2024 2025-03-06 01:10:19Z COMMUNITY ACTION COURTNEY IOBE 175 MAIN ST BATTLE CREEK MI 49014 21209250 0 X WWW.CAASCM.ORG X 1966 MI DEDICATED TO HELPING PEOPLE ACHIEVE AND MAINTAIN INDEPENDENCE. 12 12 323 1818 0 0 20519068 20789657 408874 333737 59344 52664 29651 14930 21016937 21190988 3395036 3596827 0 0 12570274 13393021 0 0 0 5113346 4393560 21078656 21383408 -61719 -192420 9514738 8350146 4298502 3273964 5216236 5076182 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 11217489 189623 61167 EDUCATIONAL SERVICE AND EARLY CHILDHOOD SERVICES - PROGRAMS THAT PROVIDE EDUCATION TO INFANTS AND CHILDREN OF LOW-INCOME HOUSEHOLDS. 4797909 3002898 268516 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. 2147325 33428 14147 FOOD AND NUTRITION SERVICES - PROGRAMS THAT PROVIDE FOOD AND NUTRITION TO LOW-INCOME INDIVIDUALS. 1040055 370878 2059 OTHER COMMUNITY DEVELOPMENT SERVICES. 1040055 370878 2059 19202778 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 1 149 0 1 323 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 150428 0 33303 KATHERINE MCNALLY CFO 35.00 X 114325 0 29721 JOSHUA REETZ CHIEF OPERATIONS OFFICER 40.00 X 106447 0 28509 VINCENT THAUMANAVAR IT MANAGER 40.00 X 105352 0 28619 JACQUEZ QUASAR DIRECTOR 3.00 X 0 0 0 STEVE FRISBIE DIRECTOR 3.00 X 0 0 0 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 RANDALL HAZELBAKER MEMBER AT LARGE 3.00 X 0 0 0 SONJA ELDER SECRETARY 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 476552 0 120152 4 0 1 0 WILBURS 23089 CAPITAL AVE NE BATTLE CREEK MI 49017 PLUMBING 371201 ALL-PRO MECHANICAL 5929 SOARING EAGLE WAY BATTLE CREEK MI 49014 HOME WEATHERIZATION & REPAIR 286620 WILLIS PAUL FLORY 93434 M-40 MARCELLUS MI 49067 HOME WEATHERIZATION & REPAIR 251753 VANVOLKINBURG 925 133RD AVENUE WAYLAND MI 49348 HOME WEATHERIZATION & REPAIR 211624 URBAN 205 OAK ST ALBION MI 49224 LEAD ABATEMENT 150841 9 114624 24164 18674073 1976796 1135865 20789657 CONTRACT REVENUE 900099 218603 218603 PROGRAM INCOME 624100 115134 115134 333737 63180 63180 6924 0 6924 6924 6924 10516 -10516 -10516 -10516 3600 24164 7746 -4146 -4146 MISC INCOME 900099 12152 12152 12152 21190988 345889 0 55442 3596827 3596827 327778 285257 42521 9651156 8349558 1301598 322615 281399 41216 2084149 1881197 202952 1007323 884008 123315 23500 23500 48050 48050 8871 8871 206093 191143 14950 11315 10269 1046 153594 117183 36411 178964 126877 52087 1026457 928423 98034 140082 124041 16041 100272 85986 14286 10014 10014 438240 368072 70168 141002 93969 47033 COMMODITIES 1135865 1135865 DIRECT CLIENT ASSISTANC 462206 462206 EQUIPMENT 204533 196072 8461 DUES AND SUBSCRIPTIONS 46434 23942 22492 58068 50470 7598 21383408 19202778 2180630 0 1572192 1365749 36600 36600 1525733 1338643 593669 275529 191629 215266 9253149 6448324 3160287 2804825 837656 1127479 1596972 1186055 9514738 8350146 1134455 1108878 1339251 777157 227824 201874 1596972 1186055 4298502 3273964 X 5044622 4953440 171614 122742 5216236 5076182 9514738 8350146 -192420 52366 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348353 348353 5676574 4134734 1541840 1369570 848687 520883 1858652 1464903 393749 2804825 OPERATING USE ASSET 1186055 1186055 OPERATING LIABILITY 1186055 1186055 X 21499684 52366 248584 7746 308696 21190988 0 21190988 21639738 248584 7746 256330 21383408 0 21383408 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 7,746. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,746. WHACK FOR WARMTH 27764 24164 3600 2412 5334 27764 24164 3600 2412 5334 7746 -4146 0 FATHERHOOD & PARENT ACTIVITIES 339 2506 FMV ACTIVITIES FOOD FOR CHILDREN, ETC 6612 304449 FMV FOOD FOR CHILDREN AND ADULTS PARENT STIPENDS/ACTIVITIES 1036 12343 FMV STIPENDS & ACTIVITIES FOSTER GRANDPARENTS 57 163307 FMV INSURANCE, TRANSPORTATION AND STIPENDS EMERGENCY FUEL & RENT ASSISTANCE 1457 962631 FMV FUEL AND RENT WX HOUSEHOLDS 119 1200926 FMV HOUSEHOLD MATERIALS MINOR HOME REPAIR 76 858696 FMV HOME REPAIRS STUDENT SUPPORT COSTS 83 91969 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 150428 0 0 0 0 0 12698 0 20605 0 183731 0 0 0 X 1 1135865 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.