2015-11-16T08:39:00-06:00 2014-12-31 562353893 AGRESTA STORMS & O'LEARY PC 1459 E BRUNSWICK AVE INDIANAPOLIS IN 46227 990 2014-01-01 356048441 COMMUNITY ACTION OF GREATER INDIANAPOLIS INC COMM 3173961800 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 EDGAR N TIPTON JR PRESIDENT 3173961800 2015-11-12 1 BRAD M FELDMAN CPA P00661658 3177809850 2015-11-12 2014 2016-04-25 22:37:26Z EDGAR N TIPTON JR 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 9817331 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. 14 14 117 79 0 0 15742975 9430073 0 1615 -52285 7085 326695 330852 16017385 9769625 12075360 6039860 0 0 2515777 2054973 0 0 0 1899463 1630897 16490600 9725730 -473215 43895 4077530 4277455 2736136 2892166 1341394 1385289 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 5742805 4680486 PROVIDE LOW-INCOME AREA RESIDENTS FINANCIAL ASSISTANCE WITH ENERGY COSTS 1701451 1345553 HELP FUND BASIC REPAIRS TO ELIGIBLE HOMES 292583 5760 PROVIDE ACTIVITIES AND SUPPORT FOR CHILDREN, MOST NOTABLY THE FOSTER GRANDPARENT PROGRAM. 984161 8061 984161 8061 8721000 1 1 0 0 0 0 0 0 0 0 1 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 1 131 0 117 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 3173961773 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 ROSALYNN WEST MEMBER 2.00 X 0 0 0 JILL EDER TREASURER 2.00 X X 0 0 0 KAMAU JYWANZA SECRETARY 2.00 X X 0 0 0 SANDRA BAILEY MEMBER 2.00 X 0 0 0 MATTHEW KENT MEMBER 2.00 X 0 0 0 JARVIS JOINTER MEMBER 2.00 X 0 0 0 JACK BRUMMETT VICE CHAIR 2.00 X X 0 0 0 BARBARA COLEMAN MEMBER 2.00 X 0 0 0 JUDITH ESSEX MEMBER 2.00 X 0 0 0 REV MICHAEL K JONES MEMBER 2.00 X 0 0 0 JULIE GRIFFITH CHAIR 2.00 X X 0 0 0 JUDY WHITE MEMBER 2.00 X 0 0 0 VOP OSILI MEMBER 2.00 X 0 0 0 REV BARBARA OWENS MEMBER 2.00 X 0 0 0 EDGAR N TIPTON JR PRESIDENT 37.50 1.00 X 119750 0 7356 119750 0 7356 1 0 0 0 SHAHEEN CONTRACTORS 15158 RADIANCE DR NOBLESVILLE IN 46060 CONSTRUCTION 740078 COMFORT PRO HEATING AND COOLING 2121 ELDENBERRY WAY INDIANAPOLIS IN 46229 CONSTRUCTION 209260 MITCHELL & SONS HVAC 9465 COUNSELORS ROW SUITE 200 INDIANAPOLIS IN 46240 CONSTRUCTION 179023 3 9385681 44392 29298 9430073 DAY CARE CENTER 624410 1615 1615 1615 33 33 164075 0 164075 164075 164075 54758 47706 7052 7052 7052 DEVELOPMENT FEE REVENU 900099 108036 108036 MISCELLANEOUS INCOME 900099 58741 58741 166777 9769625 339519 0 33 6039860 6039860 119750 97736 22014 1474500 1203443 271057 33281 23959 9322 310455 223493 86962 116987 96801 20186 32876 24986 7890 54753 41612 13141 316802 240769 76033 22898 21921 977 19658 17298 2360 416656 261864 154792 64977 59375 5602 61364 61364 44134 44134 98522 75196 23326 EQUIPMENT LEASE 196302 148211 48091 MAINTENANCE 94069 19183 74886 OTHER EXPENSES 73441 30423 43018 SUPPLIES 67880 60345 7535 66565 34525 32040 9725730 8721000 1004730 0 214655 284987 468667 545953 1785654 533125 1344369 1252529 2049839 2193986 4077530 4277455 573539 483246 1480546 1593393 682051 815527 2736136 2892166 X 616394 660289 725000 725000 1341394 1385289 4077530 4277455 43895 0 X X 0 1 X 1 1 1 X 28114669 20337275 17699488 15742975 9430073 91324480 28114669 20337275 17699488 15742975 9430073 91324480 91324480 36052 231869 211834 176400 164108 820263 873858 1007090 233347 150408 173829 2438532 94583275 308531 0.96550 0.96650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1785654 533125 1252529 1252529 NOTES RECEIVABLE - RELATED ENTITIES 2574882 OTHER RECEIVABLES - RELATED ENTITIE -380896 2193986 DEFERRED REVENUE 815527 815527 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 2011. 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, 2014, 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 21963 4680486 CHILDREN AND YOUTH 142 5760 HOUSING AND WELFARE 259 1345553 OTHER 38 8061 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 5000 29298 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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, 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 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0