2025-09-30T11:31:00-05:00 2024-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2024-01-01 351120537 PACE COMMUNITY ACTION AGENCY INC PACE 8128827927 525 N 4TH STREET VINCENNES IN 475910687 TAI BLYTHE CEO 8128827927 2025-09-24 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2025-09-10 2024 2025-03-06 01:10:19Z TAI BLYTHE 525 N 4TH STREET VINCENNES IN 475910687 10908019 0 X WWW.PACECAA.ORG X 1965 IN THE PRIMARY GOAL OF THE ORGANIZATION IS TO ENABLE ECONOMICALLY AND SOCIALLY DISADVANTAGED PEOPLE TO ACHIEVE SELF-SUFFICIENCY AND BECOME LESS DEPENDENT ON PUBLIC ASSISTANCE. PROGRAMS AND SERVICES OFFERED PROVIDE OPPORTUNITIES FOR ALL AGE GROUPS. 24 24 150 630 0 0 10145187 10823945 67734 53962 48416 30112 0 0 10261337 10908019 2749234 3332635 0 0 5370605 5563179 0 0 17415 2166911 2090264 10286750 10986078 -25413 -78059 6502935 6560409 1474207 1609740 5028728 4950669 X THE PRIMARY GOAL OF THE ORGANIZATION IS TO ENABLE ECONOMICALLY AND SOCIALLY DISADVANTAGED PEOPLE TO ACHIEVE SELF-SUFFICIENCY AND BECOME LESS DEPENDENT ON PUBLIC ASSISTANCE. PROGRAMS AND SERVICES OFFERED PROVIDE OPPORTUNITIES FOR ALL AGE GROUPS. 0 0 5629680 163964 28054 IN ADDITION TO PRESCHOOL EDUCATION AND FAMILY CASE MANAGEMENT, THE HEAD START PROGRAM PROVIDES DENTAL, MEDICAL AND MENTAL HEALTH SCREENINGS. THE PROGRAM ALSO PROVIDES NUTRITIOUS MEALS FOR PARTICIPATING CHILDREN, SPEECH THERAPY FOR THOSE CHILDREN IN NEED AND EDUCATIONAL/NUTRITIONAL EDUCATION FOR THE PARENTS OF THE PARTICIPATING CHILDREN. 2999549 2677251 14947 THE ENERGY ASSISTANCE PROGRAM PROVIDES DIRECT UTILITY BILL ASSISTANCE PAYMENTS TO QUALIFYING LOW-INCOME FAMILIES SUBSIDIZING HIGH ENERGY COSTS AND THEREBY AVOIDING A POSSIBILITY THAT HEAT WILL BE LOST IN THE COLD WINTER MONTHS. 1192798 41748 5944 FAMILY PLANNING PROVIDES REPRODUCTIVE HEALTH CARE AND CONTRACEPTION WITH PREFERENCE TO UNINSURED, LOW-INCOME WOMEN, FAMILIES AND ADOLESCENTS. PATIENTS CHARGES ARE ASSESSED ON A SLIDING FEE SCALE. SERVICES INCLUDE SEX EDUCATION, PREVENTION OF UNWANTED PREGNANCY AND FAMILY COUNSELING. 672962 438351 3354 THE WEATHERIZATION ASSISTANCE PROGRAM HELPS REDUCE THE ENERGY BURDEN OF LOW-INCOME FAMILIES BY EDUCATING THEM ON ENERGY CONSERVATION, INSPECTING AND REPAIRING TROUBLED HOME AREAS AND ADDRESSING ISSUES THAT MIGHT INCREASE ENERGY COSTS OR INCREASE EXPOSURE TO DAMAGING ENERGY SOURCES. 333800 11321 1663 OTHER 1006762 449672 5017 10828789 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 31 0 1 150 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X X TAI BLYTHE 8128827927 525 NORTH 4TH STREET VINCENNES IN 47591 ANDREA GILHAM BOARD MEMBER 2.00 X 0 0 0 JILL BAILEY MEMBER AT LARGE 2.00 X 0 0 0 EMILY CONDON BOARD MEMBER 2.00 X 0 0 0 CLARRISA CORNELIUS BOARD MEMBER 2.00 X 0 0 0 KRISTI DEETZ BOARD MEMBER 2.00 X 0 0 0 CARLA GAMBILL BOARD MEMBER 2.00 X 0 0 0 EMILY BOCK BOARD MEMBER 2.00 X 0 0 0 MICHAEL HOSFORD BOARD MEMBER 2.00 X 0 0 0 ELLEN MARTIN BOARD MEMBER 2.00 X 0 0 0 JAZMIN MURFEE BOARD MEMBER 2.00 X 0 0 0 ELIZABETH HILDERBRAND BOARD MEMBER 2.00 X 0 0 0 JEFF NEAL MEMBER AT LARGE 2.00 X 0 0 0 JORDAN ORWIG MEMBER AT LARGE 2.00 X 0 0 0 MATTHEW HAYES BOARD MEMBER 2.00 X 0 0 0 LAURA PETTY BOARD MEMBER 2.00 X 0 0 0 JOEL SMITH VP - FINANCE 2.00 X 0 0 0 NIKKI SHORTER BOARD MEMBER 2.00 X 0 0 0 PAULINE RIPPY BOARD MEMBER 2.00 X 0 0 0 REBECCA WEST BOARD MEMBER 2.00 X 0 0 0 JEREMY WIMMENAUER VP - PDC 2.00 X 0 0 0 JAMIE WOODRUFF BOARD MEMBER 2.00 X 0 0 0 JATHAN WRIGHT BOARD MEMBER 2.00 X 0 0 0 GREG JONES PRESIDENT 2.00 X 0 0 0 MARC MCNEECE SECRETARY 2.00 X 0 0 0 BERTHA PROCTOR EXEC. DIR./CEO 40.00 X 33809 0 11556 LIANN SMITH CFO 40.00 X 121025 0 48957 TAI BLYTHE CEO 40.00 X 133763 0 55462 288597 0 115975 2 0 1 0 PACIFIC CONSTRUCTION AND WEATHERIZATION 908 EAST GUM STREET EVANSVILLE IN 47713 WX CONTRACTOR 202973 JOE JENNINGS 2414 S MILTON DR BLOOMINGTON IN 47403 WX CONTRACTOR 155913 2 10125066 698879 219755 10823945 PROGRAM FEES 624100 53962 53962 53962 30112 30112 10908019 53962 0 30112 3332635 3332635 380580 380874 -303 9 4038241 4041360 -3220 101 814683 812223 2426 34 329675 328376 1291 8 3340 3324 16 35976 35325 651 106262 106189 38 35 1089965 1264109 -177449 3305 153338 153145 193 62687 62307 380 40852 40305 547 391556 164353 227203 90561 91786 -1245 20 DATA PROCESSING 147332 142760 733 3839 DIRECT ASSISTANCE 57025 48435 8590 TELEPHONE 53443 53176 266 1 OTHER EXPENSES 31792 30786 80 926 -173865 -173939 74 10986078 10828789 139874 17415 469644 384130 701071 655691 298409 222062 19 3076 175096 173736 8528086 4682168 3978984 3845918 879712 1275796 6502935 6560409 883252 746063 6089 6089 465905 361695 118961 495893 1474207 1609740 X 5023439 4945463 5289 5206 5028728 4950669 6502935 6560409 -78059 0 X 0 1 X 1 1 1 X 9266282 9565853 11655579 10145187 10823945 51456846 9266282 9565853 11655579 10145187 10823945 51456846 51456846 35613 71457 77928 67734 53962 306694 51763540 139990 0.99410 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85370 85370 7056506 3848984 3207522 1386210 833184 553026 3845918 DUES FROM SUBSIDIARIES 334949 INVESTMENT IN SUBSIDIARIES 264478 INVESTMENTS 172395 OPERATING LEASE 484088 FINANCING LEASE 19886 1275796 CURRENT OPERATING LEASE 88961 CURRENT FINANCE LEASE 20730 NET OPERATING LEASE 386202 495893 X 11090506 182487 182487 10908019 0 10908019 11168565 182487 182487 10986078 0 10986078 PART X, LINE 2: UPON ADOPTION OF THE FASB STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PACE COMMUNITY ACTION AGENCY, INC. WILL RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. 1 SOCIAL ASSISTANCE 3472 3332635 PART I, LINE 2: ALL OF THE ORGANIZATION'S PROGRAM DIRECTORS AND EXECUTIVES ARE TRAINED ON VARIOUS GRANT REGULATIONS AND COMPLIANCE REQUIREMENTS. IN ADDITION TO EXTENSIVE TRAINING, THE ORGANIZATION UNDERGOES VARIOUS STATE AND FEDERAL MONITORING, CONDUCTS SELF ASSESSMENT TESTS AND PERFORMS AN ANNUAL INDEPENDENT FINANCIAL STATEMENT AUDIT IN COMPLIANCE WITH OMB CIRCULAR A-133. X 0 0 0 0 0 0 0 0 0 TAI BLYTHE CEO 133763 0 0 0 0 0 12039 0 43423 0 189225 0 0 0 LIANN SMITH CFO 121025 0 0 0 0 0 17125 0 31832 0 169982 0 0 0 SEE BELOW SEE BELOW SEE BELOW 0 PART IV RELATED VENDORS FOR THE YEAR ENDING 12/31/24 :AARON STOELTINGWX CONTRACTOR BROTHER TO ANGIE LANGE, WHO IS THE HS DIRECTOR$45,160.77 PRESTIGE AUTOVEHICLE REPAIRMARRIED TO OWNER & FAMILY$1,190.71 X SUPPLIES 0 219734 FMV X TRAVEL 0 21 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - COPIES ARE PROVIDED TO THE BOARD VIA POSTINGS TO THE AGENCY INTRANET SITE AND/OR MAILED TO THE MEMBERS. FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE AT THE JANUARY ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT HUMAN RESOURCE FIRM CONDUCTED A THOROUGH COMPENSATION REVIEW BASED ON INDIANA AVERAGE WAGES AND DEVELOPED THE ORGANIZATION'S COMPENSATION PLAN. THE REVIEW INCLUDED CONFIRMING JOB DUTIES WITH APPROPRIATE COMPENSATORY LEVELS, DETAILED DRAFTING OF JOB DESCRIPTIONS AND DUTIES AND OTHER GENERAL COMPENSATION CONSULTING. BOARD REVIEW AND APPROVAL IS OBTAINED PRIOR TO IMPLEMENTATION. AN INDEPENDENT HUMAN RESOURCE FIRM CONDUCTED A THOROUGH COMPENSATION REVIEW BASED ON INDIANA AVERAGE WAGES AND DEVELOPED THE ORGANIZATION'S COMPENSATION PLAN. THE REVIEW INCLUDED CONFIRMING JOB DUTIES WITH APPROPRIATE COMPENSATORY LEVELS, DETAILED DRAFTING OF JOB DESCRIPTIONS AND DUTIES AND OTHER GENERAL COMPENSATION CONSULTING. BOARD REVIEW AND APPROVAL IS OBTAINED PRIOR TO IMPLEMENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS, WHICH INCLUDE THE CONFLICT OF INTEREST POLICY, ARE POSTED ON THE WEBSITE. IN ACCORDANCE WITH INDIANA OPEN DOOR LAW, ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. A COPY OF THE AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT ARE ALSO POSTED ON THE WEBSITE AND MADE AVAILABLE UPON REASONABLE DEMAND. PACE VENTURES HOLDING INC 525 N 4TH ST VINCENNES IN 47591 208146539 HOLDING CO IN PACE CAA INC C 16000 54790 1.00000 0 PACE DEVELOPMENT CORP 525 N 4TH ST VINCENNES IN 47591 273447277 HOUSING DEVELOP IN PACE CAA INC C -2 -14 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 PACE VENTURES HOLDING INC P 386 FMV PACE VENTURES HOLDING INC Q 20913 FMV