2014-11-14T07:25:14-06:00 2013-12-31 562353893 AGRESTA STORMS & O'LEARY PC 1459 E BRUNSWICK AVE INDIANAPOLIS IN 46227 990 2013-01-01 356048441 COMMUNITY ACTION OF GREATER INDIANAPOLIS INC COMM 3173961800 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 EDGAR N TIPTON JR PRESIDENT 3173961800 2014-10-28 1 BRAD M FELDMAN CPA P00661658 3177809850 2014-10-28 2013 2015-11-30 17:44:51Z EDGAR N TIPTON JR 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 16088773 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. 16 16 167 117 0 0 17699488 15742975 1951 0 422 -52285 444759 326695 18146620 16017385 13767686 12075360 0 0 2543533 2515777 0 0 0 2123100 1899463 18434319 16490600 -287699 -473215 4709460 4077530 2894851 2736136 1814609 1341394 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 11045487 9401415 PROVIDE LOW-INCOME AREA RESIDENTS FINANCIAL ASSISTANCE WITH ENERGY COSTS 1721636 1465378 HELP FUND BASIC REPAIRS TO ELIGIBLE HOMES 308334 262440 PROVIDE ACTIVITIES AND SUPPORT FOR CHILDREN, MOST NOTABLY THE FOSTER GRANDPARENT PROGRAM. 1111581 946127 1111581 946127 14187038 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 140 0 1 167 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 KEITH JOHNSON 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 JUSTIN MOED MEMBER 2.00 X 0 0 0 REV BARBARA OWENS MEMBER 2.00 X 0 0 0 NORRIS WILLIAMS MEMBER 2.00 X 0 0 0 EDGAR TIPTON JR PRESIDENT 37.50 X 122270 0 3276 122270 0 3276 1 0 0 0 SHAHEEN CONTRACTORS 15158 RADIANCE DR NOBLEVILLE IN 46060 CONSTRUCTION 494234 COMFORT PRO HEATING AND COOLING 2121 ELDENBERRY WAY INDIANAPOLIS IN 46229 CONSTRUCTION 248296 TRANUM INSULATION 6166 TYBALT CIR INDIANAPOLIS IN 46254 CONSTRUCTION 119003 MITCHELL & SONS HVAC 9465 COUNSELORS ROW SUITE 200 INDIANAPOLIS IN 46240 CONSTRUCTION 108395 4 15427860 315115 15742975 113 113 176287 0 176287 176287 176287 18990 71388 -52398 -52398 -52398 DEVELOPMENT FEE REVENUE 900099 103545 103545 MISCELLANEOUS INCOME 900099 46863 46863 150408 16017385 274297 0 113 12075360 12075360 122270 62358 59912 1922912 1066829 856083 24726 24726 243473 179743 63730 202396 86602 115794 27950 27950 76483 76483 314481 208842 105639 18611 1085 17526 25491 10835 14656 521936 197713 324223 78994 54849 24145 64233 130 64103 47634 47634 101990 49744 52246 SUPPLIES 158932 98848 60084 EQUIPMENT LEASE 129696 49155 80541 MAINTENANCE 109432 4750 104682 SECURITY 91107 6526 84581 132493 33669 98824 16490600 14187038 2303562 0 421189 214655 675416 468667 873 0 1846842 502473 1463391 1344369 2148591 2049839 4709460 4077530 544142 573539 1568306 1480546 782403 682051 2894851 2736136 X 1089609 616394 725000 725000 1814609 1341394 4709460 4077530 -473215 0 X X 0 1 X 1 1 1 X 26317338 28114669 20337275 17699488 15742975 108211745 26317338 28114669 20337275 17699488 15742975 108211745 108211745 38405 36052 231869 211834 176400 694560 789217 873858 1007090 233347 150408 3053920 111960225 306916 0.96650 0.96280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8500 8500 52688 1785654 502473 1335869 1344369 NOTES RECEIVABLE - RELATED ENTITIES 2401884 OTHER RECEIVABLES - RELATED ENTITIES -352045 2049839 OTHER LIABILITIES 3800 DEFERRED REVENUE 678251 682051 X 17491283 1473898 1473898 16017385 0 16017385 19035451 2544851 2544851 16490600 0 16490600 PART X, LINE 2: CAGI DOES NOT BELIEVE IT IS TAKING ANY UNCERTAIN TAX BENEFIT POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY ENTITIES INCLUDED ON CONSOLIDATED FINANCIAL STATEMENT 1,473,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY ENTITIES INCLUDED ON CONSOLIDATED FINANCIAL STATEMENT 2,544,851. 1 ENERGY AND WEATHERIZATION 12865 10453974 CHILDREN AND YOUTH 1635 172525 HOUSING AND WELFARE 1232 1380675 OTHER 834 68186 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. 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 CAAP HOUSING INC Q ACCRUAL