COMMUNITY ACTION OF GREATER INDIANAPOLIS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION OF GREATER INDIANAPOLIS INC (EIN 35-6048441)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349310686
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T11:39:10-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562353893PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AGRESTA STORMS & O'LEARY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15140 COMMERCE CIRCLEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN356048441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION OF GREATERBusinessNameLine1Txt
Business Name Line2INDIANAPOLIS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3173961800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13266 N MERIDIAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRENCE WHITEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3173961800PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTERRENCEPersonFirstNm
Person LastWHITEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN HURRLE CPAPreparerPersonNm
PTINP01704792PTIN
Phone3177809850PhoneNum
Preparation2022-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRENCE WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13266 N MERIDIAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,334,161GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAGI-IN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO SEEK, IN CONCERT WITH OUR PARTNERS AND CLIENTS, TO EMPOWER AND PROVIDE THOSE WE SERVE WITH SERVICES WHICH PROMOTE SELF-SUFFICIENCY AND SELF-RELIANCE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers105TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,926,621PYContributionsGrantsAmt
CY Contributions Grants$6,421,399CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,461PYInvestmentIncomeAmt
CY Investment Income$6,172CYInvestmentIncomeAmt
PY Other Revenue-$70,998PYOtherRevenueAmt
CY Other Revenue-$93,410CYOtherRevenueAmt
PY Total Revenue$4,870,084PYTotalRevenueAmt
CY Total Revenue$6,334,161CYTotalRevenueAmt
PY Grants And Similar Paid$2,738,836PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,819,370CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,181,218PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,323,955CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,470CYTotalFundraisingExpenseAmt
PY Other Expenses$871,548PYOtherExpensesAmt
CY Other Expenses$1,241,079CYOtherExpensesAmt
PY Total Expenses$4,791,602PYTotalExpensesAmt
CY Total Expenses$6,384,404CYTotalExpensesAmt
PY Revenues Less Expenses$78,482PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$50,243CYRevenuesLessExpensesAmt
Total Assets BOY$2,411,320TotalAssetsBOYAmt
Total Assets EOY$3,236,158TotalAssetsEOYAmt
Total Liabilities BOY$982,893TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,745,972TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,428,427NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,490,186NetAssetsOrFundBalancesEOYAmt
MissionTO SEEK, IN CONCERT WITH OUR PARTNERS AND CLIENTS, TO EMPOWER AND PROVIDE THOSE WE SERVE WITH SERVICES WHICH PROMOTE SELF-SUFFICIENCY AND SELF-RELIANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,153,289ExpenseAmt
Grant$754,544GrantAmt
DescPROVIDE LOW-INCOME AREA RESIDENTS FINANCIAL ASSISTANCE WITH ENERGY COSTS AND HELP FUND BASIC REPAIRS TO ELIGIBLE HOMESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,059,812ExpenseAmt
Grant$2,922,945GrantAmt
DescPROVIDE LOW-INCOME AREA RESIDENTS FINANCIAL ASSISTANCE WITH RENTAL HOUSING EXPENSESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$221,221ExpenseAmt
Grant$141,881GrantAmt
DescPROVIDE ACTIVITIES AND SUPPORT FOR CHILDREN, MOST NOTABLY THE FOSTER GRANDPARENT PROGRAMDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,434,322TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document338IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION FISCAL DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3175246843PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13266 N MERIDIAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AL BRACKEN
MEMBER2.00Yes (X)$0$0$0
GEORGE BROWN
TREASURER2.00Yes (X)$0$0$0Yes (X)
PATRICK CARIC
MEMBER2.00Yes (X)$0$0$0
CHASE COTTON
CHAIR2.00Yes (X)$0$0$0Yes (X)
TERRENCE WHITE
OFFICER2.00Yes (X)$96,903$0$3,895Yes (X)
DONELL FOSTER
MEMBER2.00Yes (X)$0$0$0
ARMICA GASPAR
MEMBER2.00Yes (X)$0$0$0
KELLY GUNN
MEMBER2.00Yes (X)$0$0$0
ALAN HENDERSON
MEMBER2.00Yes (X)$0$0$0
ANNETTE JOHNSON
MEMBER2.00Yes (X)$0$0$0
MONICA JONES
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
VITIAN ROBINSON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
KELLY VAUGH
MEMBER2.00Yes (X)$0$0$0
MARGARET WARD
MEMBER2.00Yes (X)$0$0$0
LARRY WILLIAMS
MEMBER2.00Yes (X)$0$0$0
SHERRY BOUDION
MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,903TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,895TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SHAHEEN CONTRACTORS
12382 SANDERLING TRACEFISHERSIN46037CONSTRUCTION$380,810
COMFORT PRO
4084 PENDLETON WAY SUITE 259INDIANAPOLISIN46226SERVICE CONTRACTOR$277,148
NADAB 2616 LLC
9075 N MERIDIAN STREET SUITE 175INDIANAPOLISIN46260MAIN OFFICE BUILDING LANDLORD$226,363
GLADDEN HARMONY HOUSING
8383 CRAIG STREET SUITE 240INDIANAPOLISIN46250SECTION 8 LANDLORD$206,894
LK3 CONSULTING LLC
3029 WOODMONT DRSOUTH BENDIN46614CONSULTING$131,827
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$6,392,734GovernmentGrantsAmt
All Other Contributions$28,665AllOtherContributionsAmt
Noncash Contributions$16,832NoncashContributionsAmt
Total Contributions$6,421,399TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,172TotalRevenueColumnAmt
Exclusion$6,172ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPMENT FEE REVENU900099$15,397$15,397
MISCELLANEOUS INCOME900099$3,417$3,417
FRANKLIN SCHOOL APARTM900099-$112,224-$112,224
FieldValueIRS element (for citing)
Other Revenue Total-$93,410OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,334,161TotalRevenueColumnAmt
Related Or Exempt Func Income-$93,410RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,172ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,819,370TotalAmt
Program Services$3,819,370ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,798TotalAmt
Management And General$100,798ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$915,927TotalAmt
Program Services$671,332ProgramServicesAmt
Management And General$244,595ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,033TotalAmt
Program Services$19,033ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$190,663TotalAmt
Program Services$115,498ProgramServicesAmt
Management And General$75,165ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,534TotalAmt
Program Services$67,096ProgramServicesAmt
Management And General$30,438ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,910TotalAmt
Program Services$2,910ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,847TotalAmt
Program Services$38,847ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$430,026TotalAmt
Program Services$122,500ProgramServicesAmt
Management And General$307,526ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,396TotalAmt
Program Services$30,713ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt
Fundraising$1,483FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,449TotalAmt
Program Services$2,132ProgramServicesAmt
Management And General$3,317ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$239,594TotalAmt
Program Services$165,270ProgramServicesAmt
Management And General$74,324ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,929TotalAmt
Program Services$42,367ProgramServicesAmt
Management And General$2,562ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,544TotalAmt
Program Services$4,103ProgramServicesAmt
Management And General$1,441ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,199TotalAmt
Program Services$23,199ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,420TotalAmt
Program Services$45,210ProgramServicesAmt
Management And General$25,210ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$116,566$90,071$24,542$1,953
EQUIPMENT LEASE$91,053$86,903$4,150
MAINTENANCE$34,509$8,367$26,142
TAXES AND LICENSES$28,313$25,155$3,158

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$76,324TotalAmt
Program Services$54,246ProgramServicesAmt
Management And General$17,044ManagementAndGeneralAmt
Fundraising$5,034FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,384,404TotalAmt
Program Services$5,434,322ProgramServicesAmt
Management And General$941,612ManagementAndGeneralAmt
Fundraising$8,470FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$240,492BOYAmt
EOY$1,073,176EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$371,554BOYAmt
EOY$406,884EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$130,993LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,729LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,462BOYAmt
EOY$76,264EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,744,812BOYAmt
EOY$1,679,834EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,411,320BOYAmt
EOY$3,236,158EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$229,318BOYAmt
EOY$196,828EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$81,042BOYAmt
EOY$136,208EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$672,533BOYAmt
EOY$1,412,936EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$982,893BOYAmt
EOY$1,745,972EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$703,427BOYAmt
EOY$765,186EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$725,000BOYAmt
EOY$725,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,428,427BOYAmt
EOY$1,490,186EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,411,320BOYAmt
EOY$3,236,158EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$50,243ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$112,002OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,944,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,847,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,658,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,924,491CurrentTaxYearMinus1YearAmt
Current Tax Year$6,406,379CurrentTaxYearAmt
Total$25,781,965TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,944,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,847,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,658,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,924,491CurrentTaxYearMinus1YearAmt
Current Tax Year$6,406,379CurrentTaxYearAmt
Total$25,781,965TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$25,781,965PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,025CurrentTaxYearMinus1YearAmt
Current Tax Year$6,172CurrentTaxYearAmt
Total$11,855TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$75,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$61,062CurrentTaxYearMinus1YearAmt
Current Tax Year-$93,210CurrentTaxYearAmt
Total$177,002TotalAmt
FieldValueIRS element (for citing)
Total Support$25,970,822TotalSupportAmt
Gross Receipts Rltd Activities$3,233GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99270PublicSupportCY170Pct
Public Support PY1700.97500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,993OtherCostOrOtherBasisAmt
Depreciation$54,729DepreciationAmt
Book Value$76,264BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,264TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
NOTES RECEIVABLE - RELATED ENTITIES$725,000
OTHER RECEIVABLES - RELATED ENTITIES$954,834
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,679,834TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED REVENUEDesc
Amt$1,412,936Amt
FieldValueIRS element (for citing)
Total Liability$1,412,936TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCAGI IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE STATE OF INDIANA AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CAGI FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ONE STATE. CAGI IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO 2018. SUCH TAX EXAMINATIONS COULD INCLUDE QUESTIONING CAGI'S TAX EXEMPT STATUS AND COMPLIANCE WITH FEDERAL, STATE, AND LOCAL TAX LAWS. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2021, TAX AUTHORITIES HAVE NOT PROPOSED ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL CHANGE TO CAGI'S CONSOLIDATED FINANCIAL POSITION. NO TAX-RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. GAAP REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX BENEFIT POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. CAGI DOES NOT BELIEVE IT IS TAKING ANY UNCERTAIN TAX BENEFIT POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ENERGY AND WEATHERIZATION45$754,544
CHILDREN AND YOUTH395$9,013
HOUSING AND WELFARE2920$2,910,201
OTHER2215$17,565

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANTS ARE MONITORED BY THE MONTHLY PREPARATION OF FINANCIAL STATEMENTS, THE USE OF A QUALITY CONTROL DEPARTMENT THAT REVIEWS THE GRANT FILES, AND THROUGH THE REVIEW OF AN INTERNAL AUDITOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD PROVIDES A DRAFT FORM 990 TO ALL MEMBERS TO BE REVIEWED FOR ACCURACY. ONCE THE BOARD APPROVES THE DRAFT FORM 990, IT IS FINALIZED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER MUST ANNUALLY SIGN A STATEMENT DISCLOSING ALL CONFLICTS OF INTEREST. ANY DISCLOSED CONFLICTS OF INTEREST ARE RESOLVED BEFORE THE BOARD MEMBER CAN CONTINUE TO SERVE.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION USES COMPARABILITY DATA AND THE DELIBERATION IS COMTEMPORANEOUSLY SUBSTANTIATED.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:K-1 LOSS FROM FRANKLIN SCHOOL APARTMENTS NOT INCLUDED IN BOOKS 112,002.
FORM 990, PARTXII, LINE 2C:THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CAAP HOUSING INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13266 N MERIDAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd
FieldValueIRS element (for citing)
EIN311209468EIN
Primary ActivitiesHOUSING FOR THE AGEDPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section509(A)(2)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION OF GREATER INDIANAPOLIS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FRANKLIN SCHOOL APARTMENTS LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13266 N MERIDIAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd
FieldValueIRS element (for citing)
EIN352136251EIN
Primary ActivitiesLOW INCOME HOUSING RENTAL REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION OF GREATER INDIANAPOLIS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income-$112,002ShareOfTotalIncomeAmt
Share Of EOY Assets$2,571,597ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership1.00000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CAGI HOUSING INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13266 N MERIDIAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd
FieldValueIRS element (for citing)
EIN352136250EIN
Primary ActivitiesLOW INCOME HOUSING GENERAL PARTNERPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION OF GREATER INDIANAPOLIS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$11ShareOfTotalIncomeAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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