Form 990 for tax year 2023
Filed by COMMUNITY ACTION SHELTER ASSOCIATES INC.
Totals
- Total revenue
- $146,376
- Total expenses
- $146,397
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $142,293
- Investment income
- $1,593
- Other revenue
- $2,490
- Total assets, end of year
- $1,067,979
- Total liabilities, end of year
- $163,981
- Net assets or fund balances, end of year
- $903,998
- Program services expenses (Part IX)
- $96,390
- Management and general expenses
- $50,007
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $96,390
Program services were 65.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $142,293 · related or exempt $142,293
-
3 · Investment income
total $1,593 · excluded $1,593
-
11a · Other revenue: OTHER INCOME
total $2,490 · excluded $2,490
-
11e · Other revenue, total
$2,490
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,462 · management and general $2,462
-
11g · Fees: other
total $17,640 · program services $17,640
-
13 · Office expenses
total $49,615 · program services $49,615
-
14 · Information technology
total $162 · program services $162
-
16 · Occupancy
total $22,237 · program services $22,237
-
22 · Depreciation, depletion and amortization
total $51,649 · program services $4,130 · management and general $47,519
-
23 · Insurance
total $817 · program services $817
-
24a · Other expenses: LICENSES AND PERMITS
total $1,272 · program services $1,272
-
24b · Other expenses: MISCELLANEOUS
total $543 · program services $517 · management and general $26
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $182,125 · end of year $72,627
-
10a · Land, buildings and equipment: cost or other basis
$1,545,601
-
10b · Land, buildings and equipment: accumulated depreciation
$685,693
-
10c · Land, buildings and equipment, net
beginning of year $872,030 · end of year $859,908
-
11 · Investments: publicly traded securities
end of year $135,444
-
17 · Accounts payable and accrued expenses
beginning of year $2,754 · end of year $5,589
-
25 · Other liabilities
beginning of year $147,382 · end of year $158,392
-
27 · Net assets without donor restrictions
beginning of year $904,019 · end of year $903,998
Mission and programs · 2023
Mission
PROMOTE A HEALTHY, CARING AND JUST COMMUNITY FOR ALL PEOPLE THROUGH RESOURCES, ADVOCACY, AND VOLUNTEER EFFORT.
Activities or mission (Part I)
PROVIDE AFFORDABLE, SUSTAINABLE, AND SUPPORTIVE HOUSING TO LOW INCOME FAMILIES.
-
PROVIDE PERMANENT AND SUPPORTIVE HOUSING TO THOSE WITH DISABILITIES.
Expenses $96,390 · Revenue $142,293
As filed on the 2023 return.
Listed in Part VII
-
Rachel MatneyRACHEL MATNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rod ChristensenROD CHRISTENSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Virginia LorangVIRGINIA LORANG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Matt ForsterMATT FORSTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Bill NelsonBILL NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
David MuchaDAVID MUCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Janet Lewis MuthJANET LEWIS MUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Maritza NavarroMARITZA NAVARRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mark JohnsonMARK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mike BerthelsenMIKE BERTHELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Natalia MarchanNATALIA MARCHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sam RichardsonSAM RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tricia LancasterTRICIA LANCASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Angelica LinderANGELICA LINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Xun PomponioXUN POMPONIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Zulema NievesZULEMA NIEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Scott WopataSCOTT WOPATA
EXECUTIVE DIRECTOR
- Total calculated
- $120,567
- From this org
- $0
- From related orgs
- $118,203
- Other
- $2,364
- Hours/week
- 1 + 51 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMMUNITY ACTION CENTER OF NORTHFIELD
501(C)(3) · COMMUNITY RESOURCE COORDINATION THROUGH A VARIETY OF PROGRAMS · MN
-
COMMUNITY ACTION SHELTER ASSOCIATES 2 INC
501(C)(3) · PROVIDE PERMANENT AND SUPPORTIVE HOUSING TO THOSE WITH DISABILITIES · MN
Directly controlled by COMMUNITY ACTION CENTER OF NORTHFIELD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349311992
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