COMMUNITY ACTION OF GREATER INDIANAPOLIS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION OF GREATER INDIANAPOLIS INC (EIN 35-6048441)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349306164
Schema version
2016v3.0
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)
Return2017-11-14T13:08:03-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN356048441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION OF GREATER INDIANAPOLISBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
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)
PersonEDGAR N TIPTON JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3173961800PhoneNum
Signature2017-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRAD M FELDMAN CPAPreparerPersonNm
PTINP00661658PTIN
Phone3177809850PhoneNum
Preparation2017-10-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.195.76.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-31IPDt
IP Tm09:55:32IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0C88C394D8162EAEE87725CD857E944664C2BE23AtSubmissionCreationDeviceId
At Submission Filing Device Id0C88C394D8162EAEE87725CD857E944664C2BE23AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDGAR N TIPTON JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13266 N MERIDIAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,470,036GrossReceiptsAmt
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 Employee36TotalEmployeeCnt
Total Volunteers141TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,394,406PYContributionsGrantsAmt
CY Contributions Grants$5,844,828CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$219,580CYInvestmentIncomeAmt
PY Other Revenue$382,101PYOtherRevenueAmt
CY Other Revenue$150,024CYOtherRevenueAmt
PY Total Revenue$5,776,507PYTotalRevenueAmt
CY Total Revenue$6,214,432CYTotalRevenueAmt
PY Grants And Similar Paid$3,340,097PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,761,738CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,497,010PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,329,399CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,058,278PYOtherExpensesAmt
CY Other Expenses$1,001,285CYOtherExpensesAmt
PY Total Expenses$5,895,385PYTotalExpensesAmt
CY Total Expenses$6,092,422CYTotalExpensesAmt
PY Revenues Less Expenses-$118,878PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$122,010CYRevenuesLessExpensesAmt
Total Assets BOY$3,668,968TotalAssetsBOYAmt
Total Assets EOY$2,900,697TotalAssetsEOYAmt
Total Liabilities BOY$2,564,089TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,331,801TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,104,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,568,896NetAssetsOrFundBalancesEOYAmt
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$2,457,995ExpenseAmt
Grant$2,182,774GrantAmt
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$1,484,374ExpenseAmt
Grant$1,377,872GrantAmt
DescPROVIDE LOW-INCOME AREA RESIDENTS FINANCIAL ASSISTANCE WITH RENTAL HOUSING EXPENSESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$191,612ExpenseAmt
Grant$133,605GrantAmt
DescPROVIDE ACTIVITIES AND SUPPORT FOR CHILDREN, MOST NOTABLY THE FOSTER GRANDPARENT PROGRAMDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,199,010ExpenseAmt
Grant$67,487GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,199,010TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$67,487TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$5,332,991TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document121IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
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
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)
Phone3173961773PhoneNum

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 CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ROSALYNN WEST
MEMBER2.00Yes (X)$0$0$0
JILL EDER
MEMBER2.00Yes (X)$0$0$0
KAMAU JYWANZA
MEMBER2.00Yes (X)$0$0$0
SANDRA BAILEY
MEMBER2.00Yes (X)$0$0$0
TERRY KEUSCH
TREASURER2.00Yes (X)$0$0$0Yes (X)
AMY JOINTER
MEMBER2.00Yes (X)$0$0$0
JACK BRUMMETT
MEMBER2.00Yes (X)$0$0$0
RODERICK BOHANNAN
MEMBER2.00Yes (X)$0$0$0
DORIS PREYER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
REV MICHAEL K JONES
MEMBER2.00Yes (X)$0$0$0
JULIE GRIFFITH
MEMBER2.00Yes (X)$0$0$0
JUDY WHITE
MEMBER2.00Yes (X)$0$0$0
VOP OSILI
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
REV BARBARA OWENS
MEMBER2.00Yes (X)$0$0$0
RICHARD SAMUELS
CHAIR2.00Yes (X)$0$0$0Yes (X)
EDGAR N TIPTON JR
PRESIDENT37.50$119,895$0$5,867Yes (X)1.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,895TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,867TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SHAHEEN CONTRACTORS
15158 RADIANCE DRNOBLESVILLEIN46060CONSTRUCTION$505,961
COMFORT PRO HEATING AND COOLING
2121 ELDENBERRY WAYINDIANAPOLISIN46229CONSTRUCTION$208,281
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$5,762,629GovernmentGrantsAmt
All Other Contributions$82,199AllOtherContributionsAmt
Noncash Contributions$30,962NoncashContributionsAmt
Total Contributions$5,844,828TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$184TotalRevenueColumnAmt
Exclusion$184ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$152,921RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$152,921RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,921TotalRevenueColumnAmt
Exclusion$152,921ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,475,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,255,604OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$219,396OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,396TotalRevenueColumnAmt
Related Or Exempt Func Income$219,396RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPMENT FEE REVENUE900099$103,933$103,933
MISCELLANEOUS INCOME900099$61,353$61,353
FRANKLIN SCHOOL APARTMENTS K-1531110-$168,183-$168,183
FieldValueIRS element (for citing)
Other Revenue Total-$2,897OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,214,432TotalRevenueColumnAmt
Related Or Exempt Func Income$216,499RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$153,105ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,761,738TotalAmt
Program Services$3,761,738ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,895TotalAmt
Management And General$119,895ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$920,430TotalAmt
Program Services$803,036ProgramServicesAmt
Management And General$117,394ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,205TotalAmt
Program Services$24,175ProgramServicesAmt
Management And General$6,030ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$162,793TotalAmt
Program Services$130,294ProgramServicesAmt
Management And General$32,499ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,076TotalAmt
Program Services$76,401ProgramServicesAmt
Management And General$19,675ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,940TotalAmt
Program Services$4,623ProgramServicesAmt
Management And General$4,317ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,151TotalAmt
Program Services$16,626ProgramServicesAmt
Management And General$15,525ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$168,207TotalAmt
Program Services$86,889ProgramServicesAmt
Management And General$81,318ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$201TotalAmt
Management And General$201ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,788TotalAmt
Program Services$8,835ProgramServicesAmt
Management And General$1,953ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$281,083TotalAmt
Program Services$133,694ProgramServicesAmt
Management And General$147,389ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,630TotalAmt
Program Services$44,673ProgramServicesAmt
Management And General$10,957ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$48,701TotalAmt
Program Services$13,548ProgramServicesAmt
Management And General$35,153ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$112,528TotalAmt
Program Services$69,461ProgramServicesAmt
Management And General$43,067ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT LEASE$141,845$75,660$66,185
OTHER EXPENSES$47,070$36,853$10,217
SUPPLIES$28,627$11,490$17,137
DUES AND SUBSCRIPTIONS$22,696$18,049$4,647

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,818TotalAmt
Program Services$16,946ProgramServicesAmt
Management And General$25,872ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,092,422TotalAmt
Program Services$5,332,991ProgramServicesAmt
Management And General$759,431ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,888BOYAmt
EOY$526,683EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,085BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,460,995BOYAmt
EOY$2,374,014EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,668,968BOYAmt
EOY$2,900,697EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$185,879BOYAmt
EOY$111,932EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,558,521BOYAmt
EOY$500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$819,689BOYAmt
EOY$719,869EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,564,089BOYAmt
EOY$1,331,801EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$379,879BOYAmt
EOY$843,896EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,104,879BOYAmt
EOY$1,568,896EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,668,968BOYAmt
EOY$2,900,697EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$122,010ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$342,007OtherChangesInNetAssetsAmt
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$17,699,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,742,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,430,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,394,406CurrentTaxYearMinus1YearAmt
Current Tax Year$5,844,828CurrentTaxYearAmt
Total$54,111,770TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,699,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,742,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,430,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,394,406CurrentTaxYearMinus1YearAmt
Current Tax Year$5,844,828CurrentTaxYearAmt
Total$54,111,770TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$54,111,770PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,414CurrentTaxYearMinus1YearAmt
Current Tax Year$153,105CurrentTaxYearAmt
Total$864,861TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,687CurrentTaxYearMinus1YearAmt
Current Tax Year$216,499CurrentTaxYearAmt
Total$996,770TotalAmt
FieldValueIRS element (for citing)
Total Support$55,973,401TotalSupportAmt
Gross Receipts Rltd Activities$3,566GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96670PublicSupportCY170Pct
Public Support PY1700.96170PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
NOTES RECEIVABLE - RELATED ENTITIES$1,225,000
OTHER RECEIVABLES - RELATED ENTITIES$1,149,014
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,374,014TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED REVENUEDesc
Amt$719,869Amt
FieldValueIRS element (for citing)
Total Liability$719,869TotalLiabilityAmt
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 2013. 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, 2016, 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 WEATHERIZATION1273$2,182,774
CHILDREN AND YOUTH343$133,605
HOUSING AND WELFARE292$1,377,872
OTHER19470$67,487

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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMEALS, SUPPLIES, ETC FOR FOSTER GRANDPARENTSDesc
Contribution5000ContributionCnt
Noncash Contributions Rpt F990$30,962NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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 167,999. PRIOR YEAR BOOK IMPAIRMENT LOSS RECOGNIZED IN 2016 ASSET DISPOSAL 181,075. PRIOR YEAR BOOK/TAX DEPRECIATION DIFFERNCE RECOGNIZED IN ASSET DISPOSAL -7,067.
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-$167,999ShareOfTotalIncomeAmt
Share Of EOY Assets$2,096,404ShareOfEOYAssetsAmt
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-$17ShareOfTotalIncomeAmt
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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