2024-01-31T14:21:40-06:00 2023-09-30 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2022-10-01 470495122 CENTRAL NEBRASKA COMMUNITY ACTION PARTNERSHIP INC CENT 3087450780 PO BOX 509 LOUP CITY NE 688530509 DONNA OBERMILLER FISCAL/DEPUTY DIRECTOR 3087450780 2024-01-17 1 DONNA OBERMILLER 999009999 0 MARK DEDIANA CPA P01702042 4024624154 2024-01-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA OBERMILLER PO BOX 509 LOUP CITY NE 688530509 15436462 0 X WWW.CENTRALNEBRASKACAP.COM X 1965 NE PARTNERING WITH INDIVIDUALS AND FAMILIES TO ENCOURAGE ECONOMIC STABILITY TO GAIN INDEPENDENCE THROUGH COMMUNITY-BASED SOLUTIONS. 27 27 269 1200 0 0 13169558 12936656 2078853 2255951 29174 218585 0 0 15277585 15411192 0 0 0 0 8514936 9090158 0 0 0 6219428 5817789 14734364 14907947 543221 503245 11182517 11734227 770757 819222 10411760 10915005 X PARTNERING WITH INDIVIDUALS AND FAMILIES TO ENCOURAGE ECONOMIC STABILITY TO GAIN INDEPENDENCE THROUGH COMMUNITY-BASED SOLUTIONS. 0 0 6323189 290040 HEAD STARTHEAD START PROMOTES THE SCHOOL-READINESS OF LOW-INCOME PRESCHOOL CHILDREN (AGES 3 TO 5), INCLUDING CHILDREN OF FEDERALLY-RECOGNIZED INDIAN TRIBES, ALASKA NATIVES, AND MIGRATORY SEASONAL AND FARM WORKERS, AND INFANTS AND TODDLERS (BIRTH THROUGH AGE 3) BY ENHANCING THEIR COGNITIVE SOCIAL AND EMOTIONAL DEVELOPMENT IN LEARNING ENVIRONMENTS THAT SUPPORT THEIR GROWTH IN LANGUAGE, LITERACY, MATHEMATICS, SCIENCE, SOCIAL AND EMOTIONAL FUNCTIONING, CREATIVE ART, PHYSICAL SKILLS, AND APPROACHES TO LEARNING. PARENTS RECEIVE SOCIAL SERVICES AND PARTICIPATE IN VARIOUS DECISION-MAKING PROCESSES RELATED TO THE OPERATION OF THE PROGRAM. 738173 SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF)THE SSVF PROGRAM PROVIDES SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES WHO: (I) ARE RESIDING IN PERMANENT HOUSING, (II) ARE HOMELESS AND SCHEDULED TO BECOME RESIDENTS OF PERMANENT HOUSING WITHIN A SPECIFIED TIME PERIOD, OR (III) AFTER EXITING PERMANENT HOUSING WITHIN A SPECIFIED TIME PERIOD, ARE SEEKING OTHER HOUSING THAT IS RESPONSIVE TO SUCH VERY LOW-INCOME VETERAN FAMILY'S NEEDS AND PREFERENCES. 695820 CONTINUUM OF CARETHE CONTINUUM OF CARE PROGRAM PROVIDES AID TO ASSIST IN REHOUSING FOR VETERANS THAT MEET THE FOLLOWING CRITERIA: (I) DISABLED, AND (II) IN A HOMELESS/NEAR HOMELESS SITUATION; AND FOR INDIVIDUALS THAT ARE: (I) HOMELESS, OR (II) HAVE BEEN A VICTIM OF DOMESTIC ABUSE, OR (III) LIVING IN A SHELTER, OR (IV) LIVING WITH FAMILY/FRIENDS BUT ARE BEING ASKED TO LEAVE. 5983472 1965911 PROVIDE RELIEF TO THOSE IN POVERTY BY PROVIDING SUPPORT TO THE LOW-INCOME POPULATION IN THE AREA SERVED THROUGH THE MEANS OF THE ADMINISTRATION OF COMMUNITY ACTION PROGRAMS AND ASSISTANCE. 5983472 1965911 13740654 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 246 0 1 269 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DONNA OBERMILLER 3087450780 PO BOX 509 LOUP CITY NE 68853 SUELLEN KOEPKE BOARD MEMBER 1.00 X 0 0 0 ANN KAWATA BOARD MEMBER 1.00 X 0 0 0 JANICE STEENSON BOARD MEMBER 1.00 X 0 0 0 GARY RASMUSSEN BOARD MEMBER 1.00 X 0 0 0 BRENDA KLANECKY BOARD MEMBER 1.00 X 0 0 0 BARBARA STEFANOWICZ BOARD MEMBER 1.00 X 0 0 0 NELVA MCNEFF BOARD MEMBER 1.00 X 0 0 0 ARIZONA BROOKS SECRETARY/TREASURER 1.00 X X 0 0 0 LARRY GRIFFITH BOARD MEMBER 1.00 X 0 0 0 MITZI TVRDIK BOARD MEMBER 1.00 X 0 0 0 JEAN KOWALSKI BOARD MEMBER 1.00 X 0 0 0 ROGER GOLDFISH PRESIDENT 1.00 X X 0 0 0 LUELLA SPILINEK BOARD MEMBER 1.00 X 0 0 0 KRISTINE MARSHALL BOARD MEMBER 1.00 X 0 0 0 DOUG FRAHM BOARD MEMBER 1.00 X 0 0 0 BOB THOMAS VICE PRESIDENT 1.00 X X 0 0 0 GARY QUANDT BOARD MEMBER 1.00 X 0 0 0 KIM KWAPNIOSKI BOARD MEMBER 1.00 X 0 0 0 CONNIE PETERS BOARD MEMBER 1.00 X 0 0 0 DEBRA ZAREK BOARD MEMBER 1.00 X 0 0 0 MISTY ROWLEY BOARD MEMBER 1.00 X 0 0 0 DENNIS GOODRICH BOARD MEMBER 1.00 X 0 0 0 DENNIS JARECKE BOARD MEMBER 1.00 X 0 0 0 DENNIS WADSWORTH BOARD MEMBER 1.00 X 0 0 0 BARRY FOX BOARD MEMBER 1.00 X 0 0 0 KEREN GUTIERREZ BOARD MEMBER 1.00 X 0 0 0 CAMI SAZAMA BOARD MEMBER 1.00 X 0 0 0 CHERYL HOLCOMB EXECUTIVE DIRECTOR 40.00 X 94753 0 0 94753 0 0 0 0 0 0 CENTRAL CITY PUBLIC SCHOOL 1711 15TH AVE CENTRAL CITY NE 68826 MEALS & RELATED SERVICES 225443 1 12936656 657809 12936656 PROGRAM INCOME 624200 1965248 1965248 INTERPROGRAM CHARGES 624200 290703 290703 2255951 152298 152298 91557 25270 66287 66287 66287 15411192 2255951 0 218585 87077 87077 7214321 6531300 683021 131595 131595 1657165 1462045 195120 48800 48800 39736 36848 2888 728000 700143 27857 365010 352949 12061 46862 46862 364962 364962 129818 127442 2376 CLIENT PAYMENTS 1511688 1511688 FOOD (COMMODITIES) 1001119 1001119 PROGRAM SPECIFIC EXPENS 475250 475250 MATERIALS 242676 242676 863868 755775 108093 14907947 13740654 1167293 0 6793326 7776211 151359 153653 1986681 1764398 131216 155447 8317149 6432631 2119935 1884518 11182517 11734227 755507 804222 250 15000 15000 770757 819222 X 8787145 9155888 1624615 1759117 10411760 10915005 11182517 11734227 503245 0 X X 0 1 X 1 1 1 X 9803616 10309245 11918587 12509088 12278847 56819383 9803616 10309245 11918587 12509088 12278847 56819383 56819383 24576 25683 28258 29174 152298 259989 57079372 10621233 0.99540 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8317149 6432631 1884518 1884518 GRANT ADVANCES 15000 15000 X 14687096 0 14687096 724096 724096 15411192 14274369 0 14274369 633578 633578 14907947 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE AGENCYS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: CSFP FOOD VALUE GAIN ON SALE OF EQUIPMENT PART XII, LINE 4B - OTHER ADJUSTMENTS: CSFP FOOD VALUE INVENTORY CHANGES FORM 4562, LINE 16: THE ORGANIZATION MAINTAINS DETAIL OF BUILDINGS, EQUIPMENT & VEHICLES INVENTORY BY GRANT PROGRAM UTILIZING THE ASSETS. A DETAILED LIST IS AVAILABLE UPON REQUEST. X 657809 FAIR VALUE OF FOOD 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FORM IS COMPLETED BY DIRECTORS ANNUALLY AT A BOARD MEETING AND ASSEMBLED FOR FURTHER REVIEW, AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND REVIEWED BY BOARD REPRESENTATIVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. PART XI, LINE 2C NO CHANGE HAS OCCURRED FROM PRIOR YEAR.