2019-09-11T08:31:40-05:00 2018-12-31 352102008 CNA TAX PROFESSIONALS INC 8606 ALLISONVILLE RD STE 120 INDIANAPOLIS IN 46250 990 2018-01-01 351176665 COMMUNITY ACTION PROGRAM OF EVANSVILLE AND VANDERBURGH COUNTY INC COMM 8124254241 401 SE 6TH STREET SUITE 001 EVANSVILLE IN 47713 ALICE WEATHERS CEO 8124254241 2019-09-11 1 SHAWN D DREIMAN CPA P00380913 3178413393 2019-09-03 23.25.48.193 2019-09-11 09:31:25 ED P 40404695BA1382DBF6CFF4F53CBDC00D8996B33B 69954AB7B88365E85264179B0021FE71187A4A62 2018 2019-02-21 02:37:17Z ALICE WEATHERS 401 SE 6TH STREET SUITE 001 EVANSVILLE IN 47713 13024789 0 X WWW.CAPEEVANSVILLE.ORG X 1965 IN THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE AND SOCIAL SERVICES TO LOW-INCOME AND UNDER PRIVILEGED FAMILIES AND CHILDREN IN EVANSVILLE, INDIANA AND THE VANDERBURGH, POSEY AND GIBSON COUNTY AREAS. THE MISSION OF THE COMMUNITY ACTION PROGRAM OF EVANSVILLE AND VANDERBURGH COUNTY, INC. IS ONE THAT ENCOMPASSES THE COMMUNITY AS A WHOLE. OUR AGENCY ADDRESSES THE CUSTOMER'S NEEDS IN A NON-JUDGMENTAL AND RESPECTFUL MANNER TO PROMOTE ECONOMIC AND SOCIAL SELF-SUFFICIENCY. THIS MISSION IS SUPPORTED BY EMPLOYEES COMMITTED TO ADDRESSING THE NEEDS OF THE COMMUNITY WE SERVICE. OUR OBJECTIVE IS ACCOMPLISHED BY COLLABORATION WITH THE COMMUNITY TO PROVIDE TOOLS, SKILLS AND SERVICES THROUGH PROGRAMS THAT MEET INDIVIDUAL NEEDS. 18 18 234 74300 0 0 10810302 12252273 0 0 5486 111 342446 772405 11158234 13024789 3283259 4092332 0 0 5501640 5679771 0 0 0 1829833 2433953 10614732 12206056 543502 818733 9416097 9566772 4774775 4106717 4641322 5460055 X THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE AND SOCIAL SERVICES TO LOW-INCOME AND UNDER PRIVILEGED FAMILIES AND CHILDREN IN EVANSVILLE, INDIANA AND THE VANDERBURGH, POSEY AND GIBSON COUNTY AREAS. THE MISSION OF THE COMMUNITY ACTION PROGRAM OF EVANSVILLE AND VANDERBURGH COUNTY, INC. IS ONE THAT ENCOMPASSES THE COMMUNITY AS A WHOLE. OUR AGENCY ADDRESSES THE CUSTOMER'S NEEDS IN A NON-JUDGMENTAL AND RESPECTFUL MANNER TO PROMOTE ECONOMIC AND SOCIAL SELF-SUFFICIENCY. THIS MISSION IS SUPPORTED BY EMPLOYEES COMMITTED TO ADDRESSING THE NEEDS OF THE COMMUNITY WE SERVICE. OUR OBJECTIVE IS ACCOMPLISHED BY COLLABORATION WITH THE COMMUNITY TO PROVIDE TOOLS, SKILLS AND SERVICES THROUGH PROGRAMS THAT MEET INDIVIDUAL NEEDS. 0 0 7419854 696164 494006 THE HEAD START PROGRAM PROVIDES EDUCATIONAL OPPORTUNITIES FOR CHILDREN FROM LOW-INCOME FAMILIES. 574838 292723 38272 THE WEATHERIZATION PROGRAM PROVIDES ENERGY CONSERVATION ASSISTANCE TO LOW-INCOME FAMILIES. 3345978 2968569 222772 THE ENERGY ASSISTANCE PROGRAM PROVIDES UTILITY ASSISTANCE TO LOW-INCOME FAMILIES. 164254 121637 10936 THE SENIOR VOLUNTEER PROGRAM ENABLES THE ELDERLY CITIZENS OF THE COMMUNITY TO ASSIST IN THE FUNCTION OF THE ORGANIZATIONS OTHER PROGRAMS. 96405 13239 6419 THE HOUSING ASSISTANCE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THOSE IN NEED OF AFFORDABLE HOUSING. 260659 134876 17355 11601329 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 15 0 1 234 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 IN X X X SANDRA THOMPSON 8124923958 401 SE 6TH STREET SUITE 001 EVANSVILLE IN 47713 JERMEKCA OUTLAW DIRECTOR 1.00 X 0 0 0 HAROLD JACKSON DIRECTOR 1.00 X 0 0 0 MARY HART DIRECTOR 2.00 X 0 0 0 VANESSA BROWN DIRECTOR 1.00 X 0 0 0 TONY KIRKLAND DIRECTOR 1.00 X 0 0 0 GARY ROAN DIRECTOR 1.00 X 0 0 0 SYLVIA TAPP DIRECTOR 2.00 X 0 0 0 SALENA COURTNEY DIRECTOR 1.00 X 0 0 0 STEVE LAPLANTE DIRECTOR 1.00 X 0 0 0 DAVID WHITTEN DIRECTOR 1.00 X 0 0 0 REESE HAMILTON DIRECTOR 1.00 X 0 0 0 JAMES WILKERSON DIRECTOR 1.00 X 0 0 0 MAYOR HUGH WIRTH DIRECTOR 1.00 X 0 0 0 STEPHEN MELCHER DIRECTOR 1.00 X 0 0 0 WALLACE CORBITT DIRECTOR 1.00 X 0 0 0 ALICE WEATHERS CEO 35.00 X 97318 0 22405 SANDRA THOMPSON CFO 35.00 X 71412 0 12005 SHEROLYN BROOKS - JORDAN SECRETARY 1.00 X 0 0 0 GLENDA HAMPTON PRESIDENT 3.00 X 0 0 0 SABRINA STEWART THOMAS VICE PRESIDENT 1.00 X 0 0 0 168730 0 34410 0 0 0 0 ACE HOME IMPROVEMENTS 1429 W FRANKLIN STREET EVANSVILLE IN 47710 CONSTRUCTION AND REMODELING 358822 SODEXO INC AND AFFLIATES 8600 UNIVERSITY BLVD EVANSVILLE IN 47712 FOOD SERVICES 330833 ROBERT G PISTEY 906 E GUM STREET EVANSVILLE IN 47713 WEATHERIZATION 157612 WALKER DEVELOPMENT 510 MAIN STREET EVANSVILLE IN 47708 SPACE 130243 GASTRICKS LLC 750 S KENTUCKY AVE EVANSVILLE IN 47714 FOOD SERVICES 107985 5 12196660 55613 826515 12252273 111 111 144673 0 144673 144673 144673 SECTION 1602 FORGIVENESS 624100 626742 626742 OTHER INCOME 624100 990 990 627732 13024789 772405 0 111 4092332 4092332 203140 190873 12267 5476631 5145920 330711 18600 18600 31488 31488 124467 101293 23174 729706 595321 134385 137694 124350 13344 IN KIND SUPPLIES/FOOD 826515 823055 3460 PARTNERSHIP 243355 243355 CONTRACTUAL SERVICES 153294 144962 8332 OTHER EXPENSES 119590 116540 3050 49244 4728 44516 12206056 11601329 604727 0 721029 888785 113533 113533 1789614 1614453 98590 102994 1612390 1601878 224498 167142 7497263 2419276 4856443 5077987 9416097 9566772 479432 479880 9614 11057 4285729 3615780 4774775 4106717 X 4641322 5460055 4641322 5460055 9416097 9566772 818733 0 X 0 1 X 1 1 1 X 9385729 10589158 10585804 10810302 12252273 53623266 9385729 10589158 10585804 10810302 12252273 53623266 53623266 7 208 83 86 111 495 53623761 2897716 1.00000 1.00000 X 316026 316026 5818867 1394765 4424102 1362370 1024511 337859 5077987 X 13245556 220767 220767 13024789 0 13024789 12426823 220767 220767 12206056 0 12206056 PART X, LINE 2: THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. 1 FINANCIAL ASSISTANCE 7327 4092332 PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED BY THE FEDERAL AND STATE FUNDING SOURCES. X FOOD/SUPPLIES 0 826515 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BOARD OF DIRECTORS APPOINTS MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - THE ORGANIZATION'S BOARD OF DIRECTORS MAY NOT MAKE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION WITHOUT APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE UPON COMPLETION. THE FINANCE COMMITTEE REVIEWS THE DOCUMENT AND SEEKS CLARIFICATION IF NECESSARY. THE 990 IS THEN PRESENTED TO THE APPROVED FORM 990 TO THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE MEETS MONDAY PRIOR TO THE THIRD WEDNESDAY EACH MONTH AND THE BOARD OF DIRECTOR MEETS THE THIRD WEDNESDAY OF EACH MONTH. WHEN THE DOCUMENT IS ACCEPTED BY BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS IT IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS YEARLY DISCUSSES THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS ADDRESSES ISSUES OF CONFLICT OF INTEREST. ANNUALLY STAFF MUST SIGN A CONFLICT OF INTEREST FORM TO INDICATE THEY ARE AWARE OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE COMPENSATION FOR EMPLOYEE'S ARE BASED ON A REVIEW BY THE EMPLOYEE'S SUPERVISOR AND APPROVAL OF THE PROGRAM DIRECTOR AND CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE COMPENSATION FOR EMPLOYEE'S ARE BASED ON A REVIEW BY THE EMPLOYEE'S SUPERVISOR AND APPROVAL OF THE PROGRAM DIRECTOR AND CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 ALL REASONABLE REQUESTS FOR DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST. THE 990 AND AUDIT ARE LOCATED ON THE AGENCY WEB SITE. CAPE PLACE LLC 401 SE 6TH STREET SUITE 001 EVANSVILLE IN 47713 272885324 RENTAL PROPERTY IN 346454 3244209 CAPE