DUBOIS-PIKE-WARRICK ECONOMIC OPPORTUNITY COMMITTEE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DUBOIS-PIKE-WARRICK ECONOMIC OPPORTUNITY COMMITTEE INC (EIN 35-1121163)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-23
IRS object ID
201402669349300030
Schema version
2013v3.1
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)
Return2014-09-23T11:56:04-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CNA Tax Professionals IncBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18606 Allisonville Rd Ste 120AddressLine1
CityIndianapolisCity
StateINState
ZIP Code46250ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351121163EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUBOIS-PIKE-WARRICK EOC INCBusinessNameLine1
Business Name Line2DBA TRI-CAPBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlDUBOBusinessNameControlTxt
Phone8124822233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 Third AvenueAddressLine1
CityJASPERCity
StateINState
ZIP Code47547ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoyce FleckPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-09-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGlenn R Comer CPAPreparerPersonNm
PTINP01399251PTIN
Phone3178413393PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJoyce FleckPrincipalOfficerNm
Gross Receipts$4,426,023GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTRI-CAP empowers people in our community to accept responsibility for achieving personal and economic well-being by providing health, housing, and educational services.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee111TotalEmployeeCnt
Total Volunteers2599TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,369,229PYContributionsGrantsAmt
CY Contributions Grants$4,185,477CYContributionsGrantsAmt
PY Program Service Revenue$134,296PYProgramServiceRevenueAmt
CY Program Service Revenue$240,365CYProgramServiceRevenueAmt
PY Investment Income$167PYInvestmentIncomeAmt
CY Investment Income$181CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,503,692PYTotalRevenueAmt
CY Total Revenue$4,426,023CYTotalRevenueAmt
PY Grants And Similar Paid$1,147,929PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$942,697CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,322,002PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,060,722CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,591,656PYOtherExpensesAmt
CY Other Expenses$1,596,524CYOtherExpensesAmt
PY Total Expenses$5,061,587PYTotalExpensesAmt
CY Total Expenses$4,599,943CYTotalExpensesAmt
PY Revenues Less Expenses-$557,895PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$173,920CYRevenuesLessExpensesAmt
Total Assets BOY$5,170,324TotalAssetsBOYAmt
Total Assets EOY$4,783,519TotalAssetsEOYAmt
Total Liabilities BOY$990,003TotalLiabilitiesBOYAmt
Total Liabilities EOY$777,118TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,180,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,006,401NetAssetsOrFundBalancesEOYAmt
MissionTRI-CAP empowers people in our community to accept responsibility for achieving personal and economic well-being by providing health, housing, and educational services.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,241,929ExpenseAmt
Grant$942,697GrantAmt
Revenue$240,365RevenueAmt
DescTHE AGENCY PROVIDED SERVICES TO OVER 10,000 LOW-INCOME AND ELDERLY RESIDENTS OF DUBOIS, PIKE AND WARRICK COUNTIES IN INDIANA USING VARIOUS PROGRAMS INCLUDING HEAD START EARLY CHILDHOOD EDUCATION AND CHILD CARE, RETIRED SENIOR VOLUNTEER PROGRAM, T.A.N.F. HEALTHY FAMILIES PARENT EDUCATION, MULTI-FUNDED FAMILY PLANNING CLINICS AND SUSAN G. KOMEN BREAST CANCER TREATMENT ASSISTANCE, IN-SCHOOL ADOLESCENT COUNSELING, LIHEAP UTILITY, MULTI-FUNDED HOME WEATHERIZATION AND EMERGENCY SERVICES, and ASSETS FOR INDEPENDENCE CLIENT SAVINGS MATCHING PROGRAM.Desc
Total Program Service Expenses$4,241,929TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee111EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN REICHARDPersonNm
Phone8124822233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 THIRD AVENUEAddressLine1
CityJASPERCity
StateINState
ZIP Code47547ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAYME LOREY
Director1.500.00Yes (X)$0$0$0
CHARLIE BARR
Director1.500.00Yes (X)$0$0$0
CINDY RIDAO
Director1.500.00Yes (X)$0$0$0
JOSH MCDONALD
Director1.500.00Yes (X)$0$0$0
Larry Vollmer
Director1.500.00Yes (X)$0$0$0
SARAH SEATON
Director1.500.00Yes (X)$0$0$0
Kelly Mitchell
Director1.500.00Yes (X)$0$0$0
BOYD TOLER
Director1.500.00Yes (X)$0$0$0
SAMANTHA MUSGROVE
Director1.500.00Yes (X)$0$0$0
Tamika Smith
Director1.500.00Yes (X)$0$0$0
JOYCE FLECK
Executive Dir.40.000.00$71,014$0$2,018Yes (X)
SUSAN REICHARD
DIR. OF ADMIN40.000.00$50,822$0$492Yes (X)
TERESA HOPF
Secretary1.500.00$0$0$0Yes (X)
SALLY GOGEL FISCHER
Treasurer1.500.00$0$0$0Yes (X)
CHRISTOPHER NEU
Vice President1.500.00$0$0$0Yes (X)
Paul Medcalf
President1.500.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,836TotalReportableCompFromOrgAmt
Total Other Compensation$2,510TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
ANTHEM BLUE CROSS BLUE SHIELD
PO Box 105113AtlantaGA30348Insurance Premiums$180,471
IC Properties LLC
c/o Mike Weyer PO Box 1067JasperIN47547Building rental$176,014
Diamond Tours
13100 Westlinks Terrace Suite 1Ft MeyersFL33913Fundraiser Bus Trips$149,239
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$3,838,342GovernmentGrantsAmt
All Other Contributions$347,135AllOtherContributionsAmt
Total Contributions$4,185,477TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE & PROGRAM INCOME624190$236,597$236,597
Fees & Contracts Gov Agencies624100$3,768$3,768
FieldValueIRS element (for citing)
Total Program Service Revenue$240,365TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$181TotalRevenueColumnAmt
Exclusion$181ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,426,023TotalRevenueColumnAmt
Related Or Exempt Func Income$240,365RelatedOrExemptFuncIncomeAmt
Exclusion$181ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$942,697TotalAmt
Program Services$942,697ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,346TotalAmt
Program Services$122,857ProgramServicesAmt
Management And General$1,489ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,936,376TotalAmt
Program Services$1,913,191ProgramServicesAmt
Management And General$23,185ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$126,529TotalAmt
Program Services$117,148ProgramServicesAmt
Management And General$9,381ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$637,362TotalAmt
Program Services$637,362ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$96,394TotalAmt
Program Services$92,147ProgramServicesAmt
Management And General$4,247ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,411TotalAmt
Program Services$63,751ProgramServicesAmt
Management And General$2,660ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING & CONTRACTED SERVICES$235,757$212,951$22,806
PROPERTY EQUIPMENT$222,101$6,836$215,265
FEES, DUES, INTEREST AND MISC$164,195$88,466$75,729
TELEPHONE AND COMMUNICATIONS$47,775$44,523$3,252

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,599,943TotalAmt
Program Services$4,241,929ProgramServicesAmt
Management And General$358,014ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,125BOYAmt
EOY$93,884EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,003BOYAmt
EOY$50,003EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$565,488BOYAmt
EOY$419,584EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,253BOYAmt
EOY$8,078EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,364BOYAmt
EOY$9,553EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,032,024LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,829,607LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,449,091BOYAmt
EOY$4,202,417EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,170,324BOYAmt
EOY$4,783,519EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$218,292BOYAmt
EOY$171,962EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$83,035BOYAmt
EOY$14,801EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$688,676BOYAmt
EOY$590,355EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$990,003BOYAmt
EOY$777,118EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,161,368BOYAmt
EOY$3,957,838EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,953BOYAmt
EOY$48,563EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,180,321BOYAmt
EOY$4,006,401EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,170,324BOYAmt
EOY$4,783,519EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$173,920ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$5,948,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,228,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,681,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,369,229CurrentTaxYearMinus1YearAmt
Current Tax Year$4,185,477CurrentTaxYearAmt
Total$32,413,337TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,948,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,228,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,681,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,369,229CurrentTaxYearMinus1YearAmt
Current Tax Year$4,185,477CurrentTaxYearAmt
Total$32,413,337TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$32,413,337PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167CurrentTaxYearMinus1YearAmt
Current Tax Year$181CurrentTaxYearAmt
Total$2,305TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$32,415,642TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$221,188OtherCostOrOtherBasisAmt
Book Value$221,188BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,848,216OtherCostOrOtherBasisAmt
Depreciation$973,484DepreciationAmt
Book Value$3,874,732BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,306OtherCostOrOtherBasisAmt
Depreciation$158,617DepreciationAmt
Book Value$54,689BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$749,314OtherCostOrOtherBasisAmt
Depreciation$697,506DepreciationAmt
Book Value$51,808BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,202,417TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationFor the year ended December 31, 2009, the Organization adopted the accounting policy to recognize 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
utility/rent/housing assistance payments3364$672,808
Home weatherization materials costs140$95,124
breast cancer treatment payments39$33,084
meals for preschool children220$68,772
dollars matched to client savings accts13$35,134
clinical items excluding contraceptives2299$16,083CONTRACEPTIVESBOOK
Emergency assistance174$21,692

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationStrong monitoring measures are in place for every dollar of funding received by TRI-CAP, regardless of the source of funds. All federal grant dollars received are managed in accordance to federal program regulations. Both internal and external audits are regularly performed to verify client eligibility was properly determined for the corresponding client monetary benefits distributed. Each program area securely maintains confidential client files, which can be cross-referenced with the financial accounting records showing proof of distribution of benefits. Agency donations and private grants are managed under the same scrutiny as all federal funds. Program and financial staff must adhere to a strict confidentiality policy, and are properly trained to handle the responsibilities of receiving and disbursing all monetary and non-monetary agency resources according to applicable program guidelines.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe organizations 2013 Audit Report was mailed to all board members prior to the 9/22/14 board meeting. The report was also presented at the 9/22/14 regularly scheduled board meeting. The corresponding 2013 Form 990 Draft was delivered via email to all board members for review on 9/18/14. The 990 was also presented at the regularly scheduled board meeting held on 9/22/14. If there were no suggested changes at the regularly scheduled board meeting held 9/22/14, the form 990 is signed by the executive director and submitted to the internal revenue service by the applicable due date.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll new hires and new board members are asked to complete the conflict of interest statement as part of their regularly scheduled orientation. Annually, all staff and board members are provided an updated list of employees and vendors paid within the most recent 12 months, and asked to complete the conflict of interest statement. A summary of all potential conflicts is prepared by the agency's finance director and provided to all board members.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementSalary surveys are collected from the HR Director from independent sources. The surveys are used to create salary ranges on all agency job descriptions. New hire pay rates are determined with this data and are signed off by the Executive Director (board executive committee in the case of the Executive Director) and the HR Director prior to the job offer.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSalary surveys are collected from the HR Director from independent sources. The surveys are used to create salary ranges on all agency job descriptions. New hire pay rates are determined with this data and are signed off by the Executive Director (board executive committee in the case of the Executive Director) and the HR Director prior to the job offer.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAll organizational governing documents and conflict of interest policy are available to all staff via the agency intranet as well as the agency's website. Interim financial statements are provided to all board members and management staff on a monthly basis. The agency's Form 990 is available to the public upon request or via the Guidestar website.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TRI-CAP Stork Place LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 Third AvenueAddressLine1
CityJasperCity
StateINState
ZIP Code475470729ZIPCode
FieldValueIRS element (for citing)
EIN271394985EIN
Primary Activitieslow-income housingPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Total Income$108,856TotalIncomeAmt
End Of Year Assets$3,556,940EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITYBusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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