Civic Intelligence

Community Action Shelter Associates

EIN 83-3596551 • 501(c)3 • Northfield, MN

Profile

Promote a healthy, caring and just community for all people through resources, advocacy, and volunteer effort.

1651 Jefferson ParkwayNorthfield, MN 55057

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

9.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% 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 44.1% of source-year revenue.

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

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,529,307

Down $233,722 (-4.9%) from 2023

Liabilities

Down

$2,601,597

Down $174,338 (-6.3%) from 2023

Net Assets

Down

$1,927,710

Down $59,384 (-3.0%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$273,219

Down $577,770 (-68%) from 2023

Expenses

Up

$332,603

Up $135,978 (+69%) from 2023

Net Income

Down

-$59,384

Down $713,748 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $469,529Liabilities 2019: $187,041Net Assets 2019: $282,4882019Assets 2021: $1,108,628Liabilities 2021: $6,953Net Assets 2021: $1,101,6752021Assets 2022: $4,055,919Liabilities 2022: $2,723,189Net Assets 2022: $1,332,7302022Assets 2023: $4,763,029Liabilities 2023: $2,775,935Net Assets 2023: $1,987,0942023Assets 2024: $4,529,307Liabilities 2024: $2,601,597Net Assets 2024: $1,927,7102024

Highlighted filing

2024

Assets$4,529,307
Liabilities$2,601,597
Net Assets$1,927,710
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $303,245Expenses 2019: $20,757Net Income 2019: $282,4882019Revenue 2021: $955,850Expenses 2021: $140,118Net Income 2021: $815,7322021Revenue 2022: $240,944Expenses 2022: $9,889Net Income 2022: $231,0552022Revenue 2023: $850,989Expenses 2023: $196,625Net Income 2023: $654,3642023Revenue 2024: $273,219Expenses 2024: $332,603Net Income 2024: -$59,3842024

Highlighted filing

2024

Revenue$273,219
Expenses$332,603
Net Income-$59,384
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,529,307
Liabilities
$2,601,597
Net assets
$1,927,710
Revenue
$273,219
Expenses
$332,603
Net income
-$59,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$2.60$1.93$0.27$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.76$2.78$1.99$0.85$0.20$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.06$2.72$1.33$0.24$0.01$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.96$0.14$0.82
2019Summary only. Only limited summary data is available for this year.$0.47$0.19$0.28$0.30$0.02$0.28
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
$273,219
Mission and Program Overview

Mission

Promote a healthy, caring and just community for all people through resources, advocacy, and volunteer effort.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,330,971$4,149,606▼ $181,365
Pledges and Grants Receivable$366,364$289,012▼ $77,352
Investments in Publicly Traded Securities-$50,000-
Savings and Temporary Cash Investments$63,800$39,449▼ $24,351
Accounts Receivable$1,894$1,240▼ $654
Total Assets$4,763,029$4,529,307▼ $233,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,287,926$2,235,461▼ $52,465
Other Liabilities$488,009$364,656▼ $123,353
Accounts Payable and Accrued Expenses-$1,480-
Total Liabilities$2,775,935$2,601,597▼ $174,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,987,094$1,927,710▼ $59,384
Total Net Assets Fund Balance$1,987,094$1,927,710▼ $59,384
Total Liabilities and Net Assets / Fund Balance$4,763,029$4,529,307▼ $233,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,035,706$242,366$4,278,072
Land$113,900-$113,900
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
$32,649
Program Service Revenue
$238,924
Investment Income
$1,548
Other Revenue
$98
All Other Contributions
$32,649
Change in Net Assets
$-59,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,603
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-$166,006-$166,006
Interest$74,808--$74,808
Occupancy$40,795--$40,795
Office Expenses$29,363--$29,363
Fees for Services Other$14,720$226-$14,946
Fees for Services Accounting-$3,212-$3,212
Other Expenses$1,979$14-$1,993
Insurance$1,480--$1,480
Total Functional Expenses$163,145$169,458$0$332,603
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$348,736
Tenant Security Deposit$15,920
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
EIN
83-3596551
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
2019
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

Financial Statement Notes

PART X, LINE 2:

“Community action shelter associates 2, 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.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04330971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04149606
IRS990/LandBldgEquipCostOrOtherBssAmt04391972
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02287926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02235461
IRS990/NetAssetsOrFundBalancesBOYAmt01987094
IRS990/NetAssetsOrFundBalancesEOYAmt01927710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01987094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01927710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040795
IRS990/OccupancyGrp/TotalAmt040795
IRS990/OfficeExpensesGrp/ProgramServicesAmt029363
IRS990/OfficeExpensesGrp/TotalAmt029363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ProgramServicesAmt01979
IRS990/OtherExpensesGrp/TotalAmt01993
IRS990/OtherLiabilitiesGrp/BOYAmt0488009
IRS990/OtherLiabilitiesGrp/EOYAmt0364656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098
IRS990/OtherRevenueTotalAmt098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289012
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT WOPATA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt0196625
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0143038
IRS990/PYRevenuesLessExpensesAmt0654364
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0196625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0455255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0530255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 4,050. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 98.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0707573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0897447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02044750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02079
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04148
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78940
IRS990ScheduleA/PublicSupportPY509Pct00.76770
IRS990ScheduleA/PublicSupportTotal509Amt02010834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0455255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0530255
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0850611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0951784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064830
IRS990ScheduleA/Total509Grp/TotalAmt02541089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0850989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0955850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02547316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04035706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04278072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMUNITY ACTION CENTER OF NORTHFIELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ACTION SHELTER ASSOCIATES 2, 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/TotalBookValueLandBuildingsAmt04149606
IRS990ScheduleD/TotalLiabilityAmt0364656
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.

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