Civic Intelligence

Community Action Shelter Associates Inc

EIN 42-1557471 • 501(c)3 • Northfield, MN

Profile

Provide permanent and supportive housing to those with disabilities.

1651 Jefferson ParkwayNorthfield, MN 55057

www.communityactioncenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$120,567

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 82.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,067,979

Up $13,824 (+1.3%) from 2023

Liabilities

Up

$163,981

Up $13,845 (+9.2%) from 2023

Net Assets

Down

$903,998

Down $21 (-0.0%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Down

$146,376

Down $180,502 (-55%) from 2023

Expenses

Down

$146,397

Down $9,561 (-6.1%) from 2023

Net Income

Down

-$21

Down $170,941 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $765,815Liabilities 2010: $78,356Net Assets 2010: $687,4592010Assets 2011: $747,098Liabilities 2011: $77,764Net Assets 2011: $669,3342011Assets 2012: $709,995Liabilities 2012: $77,243Net Assets 2012: $632,7522012Assets 2013: $691,330Liabilities 2013: $77,718Net Assets 2013: $613,6122013Assets 2014: $668,591Liabilities 2014: $80,505Net Assets 2014: $588,0862014Assets 2015: $655,824Liabilities 2015: $78,255Net Assets 2015: $577,5692015Assets 2016: $647,471Liabilities 2016: $80,111Net Assets 2016: $567,3602016Assets 2017: $627,608Liabilities 2017: $81,700Net Assets 2017: $545,9082017Assets 2018: $617,397Liabilities 2018: $86,058Net Assets 2018: $531,3392018Assets 2019: $590,147Liabilities 2019: $88,620Net Assets 2019: $501,5272019Assets 2020: $460,993Liabilities 2020: $1,354Net Assets 2020: $459,6392020Assets 2021: $468,307Liabilities 2021: $1,401Net Assets 2021: $466,9062021Assets 2022: $844,649Liabilities 2022: $111,550Net Assets 2022: $733,0992022Assets 2023: $1,054,155Liabilities 2023: $150,136Net Assets 2023: $904,0192023Assets 2024: $1,067,979Liabilities 2024: $163,981Net Assets 2024: $903,9982024

Highlighted filing

2024

Assets$1,067,979
Liabilities$163,981
Net Assets$903,998
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $67,5992010Expenses 2011: $63,3722011Expenses 2012: $75,2762012Expenses 2013: $69,4772013Revenue 2014: $43,995Expenses 2014: $69,521Net Income 2014: -$25,5262014Revenue 2015: $52,958Expenses 2015: $63,475Net Income 2015: -$10,5172015Revenue 2016: $50,362Expenses 2016: $60,571Net Income 2016: -$10,2092016Revenue 2017: $50,923Expenses 2017: $72,375Net Income 2017: -$21,4522017Revenue 2018: $52,095Expenses 2018: $66,664Net Income 2018: -$14,5692018Revenue 2019: $51,347Expenses 2019: $81,159Net Income 2019: -$29,8122019Revenue 2020: $37,626Expenses 2020: $79,514Net Income 2020: -$41,8882020Revenue 2021: $78,799Expenses 2021: $71,532Net Income 2021: $7,2672021Revenue 2022: $375,138Expenses 2022: $108,945Net Income 2022: $266,1932022Revenue 2023: $326,878Expenses 2023: $155,958Net Income 2023: $170,9202023Revenue 2024: $146,376Expenses 2024: $146,397Net Income 2024: -$212024

Highlighted filing

2024

Revenue$146,376
Expenses$146,397
Net Income-$21
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,979
Liabilities
$163,981
Net assets
$903,998
Revenue
$146,376
Expenses
$146,397
Net income
-$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.90$0.15$0.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.33$0.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.38$0.11$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$0.05$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.04$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.63$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.67$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.08$0.69$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$146,376
Mission and Program Overview

Mission

Provide permanent and supportive housing to those with disabilities.

Provide affordable, sustainable, and supportive housing to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$872,030$859,908▼ $12,122
Investments in Publicly Traded Securities-$135,444-
Savings and Temporary Cash Investments$182,125$72,627▼ $109,498
Total Assets$1,054,155$1,067,979▲ $13,824
Liabilities
Other Liabilities$147,382$158,392▲ $11,010
Accounts Payable and Accrued Expenses$2,754$5,589▲ $2,835
Total Liabilities$150,136$163,981▲ $13,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,019$903,998▼ $21
Total Net Assets Fund Balance$904,019$903,998▼ $21
Total Liabilities and Net Assets / Fund Balance$1,054,155$1,067,979▲ $13,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,862$630,851$1,330,713
Land$159,346-$159,346
Equipment$700$54,842$55,542
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Scott WopataExecutive Director$120,567$120,567

Board Members and Trustees

NameTitle
Rachel MatneyPresident
Rod ChristensenVice President
Virginia LorangVice President
Angelica LinderDirector
Bill NelsonDirector
David MuchaDirector
Janet Lewis MuthDirector
Maritza NavarroDirector
Mark JohnsonDirector
Mike BerthelsenDirector
Natalia MarchanDirector
Sam RichardsonDirector
Tricia LancasterDirector
Xun PomponioDirector
Zulema NievesDirector
Matt ForsterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,293
Investment Income
$1,593
Other Revenue
$2,490
Change in Net Assets
$-21
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,130$47,519-$51,649
Office Expenses$49,615--$49,615
Occupancy$22,237--$22,237
Fees for Services Other$17,640--$17,640
Fees for Services Accounting-$2,462-$2,462
Insurance$817--$817
Other Expenses$517$26-$543
Information Technology$162--$162
Total Functional Expenses$96,390$50,007$0$146,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Community Action Center of Northfield$151,277
Tenant Security Deposit$7,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members with a conflict (or who think they may have a conflict) must (a) disclose the conflict/potential conflict to the executive director and/or an officer, and (b) abstain from voting on any matter in which there is a conflict. The board member may participate in the discussion. The board annually reviews the conflict of interest policy. Management monitors and enforces compliance with the conflict of interest policy throughout the year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Shelter Associates Inc
EIN
42-1557471
Phone
5076643550
Address
1651 JEFFERSON PARKWAY, NORTHFIELD, MN 55057

Signing Officer

Name
Scott Wopata
Title
Executive Director
Phone
5076643550
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wopata
Formed
2002
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Karen a Gries
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 17,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,640.”

Financial Statement Notes

PART X, LINE 2:

“Community action shelter associates, inc. Has tax-exempt status under section 501(c)(3) of the internal revenue code and comparable state law. Accordingly, the organization is not subject to federal income taxes except to the extent it derives income from certain activities not substantially related to its tax-exempt purposes (unrelated business activities). The organization is also exempt from state income taxes. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of june 30, 2024 and 2023. The organization's tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16118203
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0146376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0162
IRS990/InformationTechnologyGrp/TotalAmt0162
IRS990/InsuranceGrp/ProgramServicesAmt0817
IRS990/InsuranceGrp/TotalAmt0817
IRS990/InvestmentIncomeGrp/ExclusionAmt01593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135444
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0872030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0859908
IRS990/LandBldgEquipCostOrOtherBssAmt01545601
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE A HEALTHY, CARING AND JUST COMMUNITY FOR ALL PEOPLE THROUGH RESOURCES, ADVOCACY, AND VOLUNTEER EFFORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0904019
IRS990/NetAssetsOrFundBalancesEOYAmt0903998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0904019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0903998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022237
IRS990/OccupancyGrp/TotalAmt022237
IRS990/OfficeExpensesGrp/ProgramServicesAmt049615
IRS990/OfficeExpensesGrp/TotalAmt049615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ProgramServicesAmt01272
IRS990/OtherExpensesGrp/ProgramServicesAmt1517
IRS990/OtherExpensesGrp/TotalAmt01272
IRS990/OtherExpensesGrp/TotalAmt1543
IRS990/OtherLiabilitiesGrp/BOYAmt0147382
IRS990/OtherLiabilitiesGrp/EOYAmt0158392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02490
IRS990/OtherRevenueTotalAmt02490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT WOPATA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0690
IRS990/PYOtherExpensesAmt0155958
IRS990/PYOtherRevenueAmt01509
IRS990/PYProgramServiceRevenueAmt098846
IRS990/PYRevenuesLessExpensesAmt0170920
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0155958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0315000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0315000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 233. 2022 AMOUNT: $ 1,509. 2023 AMOUNT: $ 2,490.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02383
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04232
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66670
IRS990ScheduleA/PublicSupportPY509Pct00.63490
IRS990ScheduleA/PublicSupportTotal509Amt0643202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0315000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0315000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037594
IRS990ScheduleA/Total509Grp/TotalAmt0958202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964817
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0699862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01330713
IRS990ScheduleD/EquipmentGrp/BookValueAmt0700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159346
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMUNITY ACTION CENTER OF NORTHFIELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ACTION SHELTER ASSOCIATES, INC. HAS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT TO THE EXTENT IT DERIVES INCOME FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSES (UNRELATED BUSINESS ACTIVITIES). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859908
IRS990ScheduleD/TotalLiabilityAmt0158392
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WITH A CONFLICT (OR WHO THINK THEY MAY HAVE A CONFLICT) MUST (A) DISCLOSE THE CONFLICT/POTENTIAL CONFLICT TO THE EXECUTIVE DIRECTOR AND/OR AN OFFICER, AND (B) ABSTAIN FROM VOTING ON ANY MATTER IN WHICH THERE IS A CONFLICT. THE BOARD MEMBER MAY PARTICIPATE IN THE DISCUSSION. THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. MANAGEMENT MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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