2026-09-03T10:46:39-05:00 2025-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2025-01-01 381794361 COMMUNITY ACTION AGENCY OF SOUTH CENTRAL MICHIGAN COMM 2699657766 175 MAIN ST BATTLE CREEK MI 49014 COURTNEY IOBE CHIEF EXECUTIVE OFFICER 2699657766 2026-08-12 1 BRANDY L MIKULA CPA P00645694 5173237500 2026-08-12 2025 COMMUNITY ACTION COURTNEY IOBE 175 MAIN ST BATTLE CREEK MI 49014 22908203 0 X WWW.CAASCM.ORG X 1966 MI DEDICATED TO HELPING PEOPLE ACHIEVE AND MAINTAIN INDEPENDENCE. 14 14 306 1609 0 0 20789657 22311548 333737 433365 52664 70177 14930 48856 21190988 22863946 3596827 4817025 0 0 13393021 13551983 0 0 0 4393560 4470719 21383408 22839727 -192420 24219 8350146 8490177 3273964 3350645 5076182 5139532 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 11372870 92468 72759 EDUCATIONAL SERVICE AND EARLY CHILDHOOD SERVICES - PROGRAMS THAT PROVIDE EDUCATION TO INFANTS AND CHILDREN OF LOW-INCOME HOUSEHOLDS. 6259833 4320205 295473 HOUSING AND SUPPORT SERVICES - PROGRAMS THAT OFFER SERVICES TO AND PROVIDE PROGRAMS FOR LOW-TO MODERATE-INCOME FAMILIES, INCLUDING HOUSING REPAIR AND REHABILITATION, WEATHERIZATION, EMERGENCY FUEL AND UTILITY ASSISTANCE, HOMELESS PREVENTION, AND SENIOR AND DISABLED TRANSPORTATION. 2124928 150747 107903 FOOD AND NUTRITION SERVICES - PROGRAMS THAT PROVIDE FOOD AND NUTRITION TO LOW-INCOME INDIVIDUALS. 800303 253605 1086 OTHER COMMUNITY DEVELOPMENT SERVICES INCLUDING SUPPORTS TO THE EARLY CHILDHOOD EDUCATION WORKFORCE. 800303 253605 1086 20557934 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 1 141 0 1 306 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 KRISTIE CHERRY 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 AL MOREHART DIRECTOR 3.00 X 0 0 0 LEEANN MILLER BUSSON DIRECTOR 3.00 X 0 0 0 KATE AMBROSE DIRECTOR 3.00 X 0 0 0 MIA HENRY DIRECTOR 3.00 X 0 0 0 LISA FOLEY DIRECTOR 3.00 X 0 0 0 LUCHARA WALLACE DIRECTOR 3.00 X 0 0 0 RANDALL HAZELBAKER MEMBER AT LARGE 4.00 X 0 0 0 TIMOTHY REESE SECRETARY 4.00 X X 0 0 0 KELLIE HOFFMAN TREASURER 4.00 X X 0 0 0 ANNE FLYNN VICE CHAIR 4.00 X X 0 0 0 SONJA ELDER CHAIR 3.00 X X 0 0 0 COURTNEY IOBE CEO 40.00 X 158246 0 22661 KATHERINE MCNALLY CFO 35.00 X 126217 0 21758 JOSHUA REETZ CHIEF OPERATIONS OFFICER 40.00 X 124575 0 20978 VINCENT THAUMANAVAR IT MANAGER 40.00 X 107079 0 20849 516117 0 86246 4 0 1 0 ALLEN WILBUR 23089 CAPITAL AVE NE BATTLE CREEK MI 49017 PLUMBING INSTALLATION & REPAIR 827115 ROACH HOME IMPROVEMENT LLC 901 CAPITAL AVE NE BATTLE CREEK MI 49017 ROOF REPLACEMENT & LEAD ABATEMENT 373201 URBAN BLUE DEVELOPMENT 205 OAK ST ALBION MI 49224 LEAD ABATEMENT & HOME REPAIR 361425 ALL-PRO MECHANICAL 5929 SOARING EAGLE WAY BATTLE CREEK MI 49014 HEATING & COOLING EQUIPMENT 301961 PRIME HEATING & COOLING PO BOX 9 PORTAGE MI 49081 HEATING & COOLING EQUIPMENT 265332 11 94812 30985 21466234 719517 970142 22311548 CONTRACT REVENUE 900099 300451 300451 PROGRAM INCOME 624100 132914 132914 433365 102390 102390 6993 0 6993 6993 6993 6707 38920 -32213 -32213 -32213 3344 30985 5337 -1993 -1993 MISC INCOME 900099 43856 43856 43856 22863946 477221 0 75177 4817025 4817025 328881 284786 44095 9760999 8419715 1341284 327449 285418 42031 2109675 1883733 225942 1024979 901961 123018 15370 15370 48906 48906 10297 10297 149273 132659 16614 26800 25469 1331 140798 108381 32417 212586 150436 62150 1127372 1000817 126555 163734 147150 16584 86227 73632 12595 8737 8737 413601 344403 69198 143519 101298 42221 COMMODITIES 953531 953531 DIRECT CLIENT ASSISTANC 568829 568688 141 EQUIPMENT 262908 250647 12261 DUES AND SUBSCRIPTIONS 43278 28938 14340 94953 70510 24443 22839727 20557934 2281793 0 1365749 1540941 36600 36600 1338643 1590480 275529 488805 215266 56935 9357399 6758222 2804825 2599177 1127479 1220763 1186055 956476 8350146 8490177 1108878 1342005 777157 877517 201874 174647 1186055 956476 3273964 3350645 X 4953440 5027574 122742 111958 5076182 5139532 8350146 8490177 24219 39131 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348353 348353 5670701 4316079 1354622 1405514 899375 506139 1932831 1542768 390063 2599177 OPERATING USE ASSET 956476 956476 OPERATING LIABILITY 956476 956476 X 23090223 39131 181809 5337 226277 22863946 0 22863946 23026873 181809 5337 187146 22839727 0 22839727 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 5,337. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,337. WHACK FOR WARMTH 34329 30985 3344 1993 3344 34329 30985 3344 1993 3344 5337 -1993 0 FATHERHOOD & PARENT ACTIVITIES 531 4934 FMV ACTIVITIES FOOD FOR CHILDREN, ETC 5876 405487 FMV FOOD FOR CHILDREN AND ADULTS PARENT STIPENDS/ACTIVITIES 1061 9970 FMV STIPENDS & ACTIVITIES FOSTER GRANDPARENTS 56 180509 FMV INSURANCE, TRANSPORTATION AND STIPENDS EMERGENCY UTILITIES & RENT ASSISTANCE 1454 780063 FMV UTILITIES AND RENT WX HOUSEHOLDS 84 1616375 FMV HOUSEHOLD MATERIALS MINOR HOME REPAIR 183 1749015 FMV HOME REPAIRS STUDENT SUPPORT COSTS 53 70671 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 158246 0 0 0 0 0 16344 0 6317 0 180907 0 0 0 X 1 953531 FMV X COMPUTERS 45 9000 FMV X MEALS 9 7611 FMV 0 1 0 PART I, COLUMN (B): NON-CASH FOOD COMMODITIES WERE RECEIVED FROM ONE CONTRIBUTOR. MEALS WERE RECEIVED BY 9 SCHOOL DISTRICTS. 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.