2018-11-14T08:02:49-06:00 2017-12-31 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2017-01-01 356048441 COMMUNITY ACTION OF GREATER INDIANAPOLIS COMM 3173961800 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 TERRENCE WHITE INTERIM CO-EXECUTIVE DIRECTOR 3173961800 2018-10-25 1 BRAD M FELDMAN CPA P00661658 3177809850 2018-10-25 216.195.76.10 2018-10-25 10:52:24 ED P DD59DCE32C6A142BBE159731EB116030944441BE 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z TERRENCE WHITE 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 4974059 0 X WWW.CAGI-IN.ORG X 1965 IN TO SEEK, IN CONCERT WITH OUR PARTNERS AND CLIENTS, TO EMPOWER AND PROVIDE THOSE WE SERVE WITH SERVICES WHICH PROMOTE SELF-SUFFICIENCY AND SELF-RELIANCE. 15 15 28 156 0 0 5844828 4944567 0 0 219580 1571 150024 27921 6214432 4974059 3761738 3404278 0 0 1329399 1056211 0 0 0 1001285 1059246 6092422 5519735 122010 -545676 2900697 2610870 1331801 1424447 1568896 1186423 TO SEEK, IN CONCERT WITH OUR PARTNERS AND CLIENTS, TO EMPOWER AND PROVIDE THOSE WE SERVE WITH SERVICES WHICH PROMOTE SELF-SUFFICIENCY AND SELF-RELIANCE. 0 0 1683716 1441861 PROVIDE LOW-INCOME AREA RESIDENTS FINANCIAL ASSISTANCE WITH ENERGY COSTS AND HELP FUND BASIC REPAIRS TO ELIGIBLE HOMES 1448227 1448241 PROVIDE LOW-INCOME AREA RESIDENTS FINANCIAL ASSISTANCE WITH RENTAL HOUSING EXPENSES 202874 139217 PROVIDE ACTIVITIES AND SUPPORT FOR CHILDREN, MOST NOTABLY THE FOSTER GRANDPARENT PROGRAM 1004826 374959 1004826 374959 4339643 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 1 0 0 0 1 169 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IN X COMMUNITY ACTION FISCAL DEPARTMENT 3175246843 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 SANDRA BAILEY MEMBER 2.00 X 0 0 0 RODERICK BOHANNAN MEMBER 2.00 X 0 0 0 MARK CLARK TREASURER 2.00 X X 0 0 0 LISA CRANE MEMBER 2.00 X 0 0 0 KIM ELZEA MEMBER 2.00 X 0 0 0 ALAN HENDERSON MEMBER 2.00 X 0 0 0 KAMAU JYWANZA MEMBER 2.00 X 0 0 0 TERRENCE KEUSCH MEMBER 2.00 X 0 0 0 VOP OSILI VICE CHAIRMAN 2.00 X X 0 0 0 WILLIE ROPER MEMBER 2.00 X 0 0 0 RICHARD SAMUELS CHAIRMAN 2.00 X X 0 0 0 ANDREW THOMPSON MEMBER 2.00 X 0 0 0 MARGARET WARD SECRETARY 2.00 X X 0 0 0 JOSEPH WHITSETT MEMBER 2.00 X 0 0 0 TERRENCE WHITE OFFICER 2.00 X X 70701 0 3227 CYNTHIA TAYLOR OFFICER 2.00 X X 46524 0 3007 117225 0 6234 0 0 0 0 SHAHEEN CONTRACTORS 15158 RADIANCE DR NOBLESVILLE IN 46060 CONSTRUCTION 352463 NADAB 2616 LLC 9339 PRIORITY WAY WEST DR STE 120 INDIANAPOLIS IN 46240 MAIN OFFICE BUILDING LANDLORD 190891 CASEY ACRES LP 500 E 96TH ST STE 300 INDIANAPOLIS IN 46240 SECTION 8 LANDLORD 152905 SUPERIOR SERVICE LLC 501 CAMDEN ST RIDGEVILLE IN 47380 WEATHERIZATION CONTRACTOR 101673 4 4906978 37589 26683 4944567 1571 1571 DEVELOPMENT FEE REVENU 900099 22900 22900 MISCELLANEOUS INCOME 900099 5021 5021 27921 4974059 27921 0 1571 3404278 3404278 123459 123459 713150 493217 219933 20088 12105 7983 123792 74598 49194 75722 44476 31246 37734 11555 26179 177648 54398 123250 5912 982 4930 12910 5840 7070 240724 49290 191434 59286 44611 14675 71121 27384 43737 FRANKLIN SCHOOL APARTME 163568 163568 EQUIPMENT LEASE 125521 57961 67560 OTHER EXPENSES 94190 28154 66036 SUPPLIES 31589 12270 19319 39043 18524 20519 5519735 4339643 1180092 0 526683 68612 0 468701 0 0 2374014 2073557 2900697 2610870 111932 223478 500000 500000 719869 700969 1331801 1424447 X 843896 461423 725000 725000 1568896 1186423 2900697 2610870 X -545676 163203 X X 0 1 X 1 1 1 X 15742975 9430073 5394406 5844828 4944567 41356849 15742975 9430073 5394406 5844828 4944567 41356849 41356849 176400 164108 159414 153105 1571 654598 150408 173829 222687 216499 27921 791344 42802791 1615 0.96620 0.96670 X 0 NOTES RECEIVABLE - RELATED ENTITIES 1225000 OTHER RECEIVABLES - RELATED ENTITIES 848557 2073557 DEFERRED REVENUE 700969 700969 X PART X, LINE 2: CAGI 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 2014. 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, 2017, 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. 1 ENERGY AND WEATHERIZATION 246 1441861 CHILDREN AND YOUTH 1501 139217 HOUSING AND WELFARE 1968 1448241 OTHER 38126 374959 PART I, LINE 2: THE 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. X MEALS, SUPPLIES, ETC FOR FOSTER GRANDPARENTS 13342 26683 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C EACH 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 15 THE PROCESS FOR DETERMINING COMPENSATION USES COMPARABILITY DATA AND THE DELIBERATION IS COMTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: K-1 LOSS FROM FRANKLIN SCHOOL APARTMENTS NOT INCLUDED IN BOOKS 163,203. FORM 990, PARTXII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED. CAAP HOUSING INC 3266 N MERIDAN STREET INDIANAPOLIS IN 46208 311209468 HOUSING FOR THE AGED IN 509(A)(2) LINE 10 COMMUNITY ACTION OF GREATER INDIANAPOLIS INC 0 FRANKLIN SCHOOL APARTMENTS LP 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 352136251 LOW INCOME HOUSING RENTAL REAL ESTATE IN COMMUNITY ACTION OF GREATER INDIANAPOLIS INC RELATED -163203 2019935 0 1 1.00000 CAGI HOUSING INC 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 352136250 LOW INCOME HOUSING GENERAL PARTNER IN COMMUNITY ACTION OF GREATER INDIANAPOLIS INC C -16 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0