COMMUNITY ACTION OF GREATER INDIANAPOLIS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION OF GREATER INDIANAPOLIS INC (EIN 35-6048441)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-11
- IRS object ID
- 201342549349300619
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-11T13:32:03-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562353893 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGRESTA STORMS & O'LEARY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1459 E BRUNSWICK AVE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356048441 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION OF GREATER INDIANAPOLIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3173961800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3266 N MERIDIAN STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDGAR N TIPTON JR | Name |
| Title | PRESIDENT | Title |
| Phone | 3173961800 | Phone |
| Date Signed | 2013-08-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD M FELDMAN CPA | Name |
| PTIN | P00661658 | PTIN |
| Phone | 3177809850 | Phone |
| Date Prepared | 2013-08-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDGAR N TIPTON JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3266 N MERIDIAN STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18146620 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAGI-IN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 124 | TotalNbrEmployees |
| Total Nbr Volunteers | 204 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20337275 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17699488 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 151425 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1951 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 303945 | InvestmentIncomePriorYear |
| Investment Income Current Year | 422 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1204088 | OtherRevenuePriorYear |
| Other Revenue Current Year | 444759 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21996733 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18146620 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16392656 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13767686 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2960517 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2543533 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2147028 | OtherExpensePriorYear |
| Other Expenses Current Year | 2123100 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21500201 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18434319 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 496532 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -287699 | RevenuesLessExpensesCY |
| Total Assets BOY | 5978136 | TotalAssetsBOY |
| Total Assets EOY | 4709460 | TotalAssetsEOY |
| Total Liabilities BOY | 2733932 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2894851 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3244204 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1814609 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12563695 | Expense |
| Grants | 10931553 | Grants |
| Description | PROVIDE LOW-INCOME AREA RESIDENTS FINANCIAL ASSISTANCE WITH ENERGY COSTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1987031 | Expense |
| Grants | 1728897 | Grants |
| Description | HELP FUND BASIC REPAIRS TO ELIGIBLE HOMES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 211499 | Expense |
| Grants | 184023 | Grants |
| Revenue | 1951 | Revenue |
| Description | PROVIDE ACTIVITIES AND SUPPORT FOR CHILDREN, MOST NOTABLY THE FOSTER GRANDPARENT PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1061054 | Expense |
| Grants | 923213 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1061054 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 923213 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 15823279 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 149 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 124 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION FISCAL DEPARTMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3173961773 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3266 N MERIDIAN STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROSALYNN WEST | ||||||
| CHAIR | 2.00 | X | 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 | |
| SHERRON FRANKLIN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JARVIS JOINTER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JACK BRUMMETT | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BARBARA COLEMAN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDITH ESSEX | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN GAIDOO | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIE GRIFFITH | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JUDY WHITE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EDGAR TIPTON JR | ||||||
| PRESIDENT | 37.50 | X | 117776 | 0 | 3900 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117776 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3900 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SHAHEEN CONTRACTORS | |||||
| 15158 RADIANCE DR | NOBLEVILLE | IN | 46060 | CONSTRUCTION | 226136 |
| COMFORT PRO HEATING AND COOLING | |||||
| 2121 ELDENBERRY WAY | INDIANAPOLIS | IN | 46229 | CONSTRUCTION | 178467 |
| P & E PAINTING LLC | |||||
| 5649 E 62ND PLACE | INDIANAPOLIS | IN | 46220 | CONSTRUCTION | 130347 |
| COMMWORLD OF INDIANAPOLIS | |||||
| 6011 E HANNA AVE | INDIANAPOLIS | IN | 46203 | CONSTRUCTION | 121453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 17563938 | GovernmentGrants |
| All Other Contributions | 135550 | AllOtherContributions |
| Total Contributions | 17699488 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DAY CARE CENTER | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 1951 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1951 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1951 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 422 | TotalRevenueColumn |
| Exclusion | $422 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 211412 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 211412 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211412 | TotalRevenueColumn |
| Exclusion | $211,412 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 226918 | 226918 |
| DEVELOPMENT FEE REVENUE | 900099 | 6429 | 6429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 233347 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18146620 | TotalRevenueColumn |
| Related Or Exempt Function Income | 235298 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $211,834 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13767686 | Total |
| Program Services | 13767686 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117776 | Total |
| Program Services | 64777 | ProgramServices |
| Management And General | 52999 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1910726 | Total |
| Program Services | 1034118 | ProgramServices |
| Management And General | 876608 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314079 | Total |
| Program Services | 116957 | ProgramServices |
| Management And General | 197122 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200952 | Total |
| Program Services | 107505 | ProgramServices |
| Management And General | 93447 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82631 | Total |
| Management And General | 82631 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59149 | Total |
| Management And General | 59149 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397930 | Total |
| Program Services | 198517 | ProgramServices |
| Management And General | 199413 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9497 | Total |
| Program Services | 554 | ProgramServices |
| Management And General | 8943 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24870 | Total |
| Program Services | 4478 | ProgramServices |
| Management And General | 20392 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492091 | Total |
| Program Services | 147627 | ProgramServices |
| Management And General | 344464 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77863 | Total |
| Program Services | 47327 | ProgramServices |
| Management And General | 30536 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67577 | Total |
| Management And General | 67577 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50890 | Total |
| Program Services | 264 | ProgramServices |
| Management And General | 50626 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82084 | Total |
| Program Services | 41042 | ProgramServices |
| Management And General | 41042 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 278579 | 139289 | 139290 |
| MAINTENANCE | 121077 | 19679 | 101398 |
| MISCELLANEOUS | 106407 | 61831 | 44576 |
| EQUIPMENT LEASE | 103542 | 40558 | 62984 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168913 | Total |
| Program Services | 31070 | ProgramServices |
| Management And General | 137843 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18434319 | Total |
| Program Services | 15823279 | ProgramServices |
| Management And General | 2611040 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973281 | BOY |
| EOY | 421189 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981224 | BOY |
| EOY | 675416 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1092 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1951246 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 487855 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1514281 | BOY |
| EOY | 1463391 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2508258 | BOY |
| EOY | 2148591 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5978136 | BOY |
| EOY | 4709460 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658678 | BOY |
| EOY | 544142 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650935 | BOY |
| EOY | 1568306 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424319 | BOY |
| EOY | 782403 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2733932 | BOY |
| EOY | 2894851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3209108 | BOY |
| EOY | 1089609 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35096 | BOY |
| EOY | 725000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3244204 | BOY |
| EOY | 1814609 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5978136 | BOY |
| EOY | 4709460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -287699 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -1141896 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22292734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26317338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28114669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20337275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17699488 | CurrentTaxYear |
| Total | 114761504 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22292734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26317338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28114669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20337275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17699488 | CurrentTaxYear |
| Total | 114761504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 114761504 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211834 | CurrentTaxYear |
| Total | 554275 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 970129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 789217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 873858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1007090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233347 | CurrentTaxYear |
| Total | 3873641 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 119189420 | TotalSupport |
| Gross Receipts From Admissions Etc | 306916 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8500 | InvestmentCostOrOtherBasis |
| Book Value | 8500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 140398 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1785654 | OtherCostOrOtherBasis |
| Depreciation | 471284 | Depreciation |
| Book Value | 1454768 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16694 | OtherCostOrOtherBasis |
| Depreciation | 16571 | Depreciation |
| Book Value | 123 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1463391 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| NOTES RECEIVABLE - RELATED ENTITIES | 2138591 |
| OTHER RECEIVABLES - RELATED ENTITIE | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2148591 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $5,400 |
| DEFERRED REVENUE | $777,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 782403 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 18146620 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 18146620 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18146620 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18434319 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18434319 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18434319 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | CAGI DOES NOT BELIEVE IT IS TAKING ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ENERGY AND WEATHERIZATION | 54054 | 10931553 |
| CHILDREN AND YOUTH | 1927 | 184023 |
| HOUSING AND WELFARE | 1686 | 1728897 |
| OTHER | 1650 | 923213 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAAP HOUSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3266 N MERIDAN STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311209468 | EIN |
| Primary Activities | HOUSING FOR THE AGED | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 509(A)(2) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAAP HOUSING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 433 | AmountInvolved |
| Method Of Amt Determination | ACCRUAL | MethodOfAmtDetermination |
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