2013-09-11T13:32:03-05:00 2012-12-31 562353893 AGRESTA STORMS & O'LEARY PC 1459 E BRUNSWICK AVE INDIANAPOLIS IN 46227 990 2012-01-01 356048441 COMMUNITY ACTION OF GREATER INDIANAPOLIS INC COMM 3173961800 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 EDGAR N TIPTON JR 3173961800 2013-08-23 1 BRAD M FELDMAN CPA P00661658 3177809850 2013-08-23 2012 2016-02-24 21:20:13Z EDGAR N TIPTON JR 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 18146620 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. 15 15 124 204 0 0 20337275 17699488 151425 1951 303945 422 1204088 444759 21996733 18146620 16392656 13767686 0 0 2960517 2543533 0 0 0 2147028 2123100 21500201 18434319 496532 -287699 5978136 4709460 2733932 2894851 3244204 1814609 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 12563695 10931553 PROVIDE LOW-INCOME AREA RESIDENTS FINANCIAL ASSISTANCE WITH ENERGY COSTS 1987031 1728897 HELP FUND BASIC REPAIRS TO ELIGIBLE HOMES 211499 184023 1951 PROVIDE ACTIVITIES AND SUPPORT FOR CHILDREN, MOST NOTABLY THE FOSTER GRANDPARENT PROGRAM. 1061054 923213 1061054 923213 15823279 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 1 149 0 1 124 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 2.00 X X 0 0 0 JILL EDER 2.00 X X 0 0 0 KAMAU JYWANZA 2.00 X X 0 0 0 SANDRA BAILEY 2.00 X 0 0 0 SHERRON FRANKLIN 2.00 X 0 0 0 JARVIS JOINTER 2.00 X 0 0 0 JACK BRUMMETT 2.00 X 0 0 0 BARBARA COLEMAN 2.00 X 0 0 0 JUDITH ESSEX 2.00 X 0 0 0 JOHN GAIDOO 2.00 X 0 0 0 JULIE GRIFFITH 2.00 X X 0 0 0 JUDY WHITE 2.00 X 0 0 0 EDGAR TIPTON JR 37.50 X 117776 0 3900 117776 0 3900 1 0 0 0 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 4 17563938 135550 17699488 DAY CARE CENTER 624410 1951 1951 1951 422 422 211412 0 211412 211412 211412 MISCELLANEOUS INCOME 900099 226918 226918 DEVELOPMENT FEE REVENUE 900099 6429 6429 233347 18146620 235298 0 211834 13767686 13767686 117776 64777 52999 1910726 1034118 876608 314079 116957 197122 200952 107505 93447 82631 82631 59149 59149 397930 198517 199413 9497 554 8943 24870 4478 20392 492091 147627 344464 77863 47327 30536 67577 67577 50890 264 50626 82084 41042 41042 SUPPLIES 278579 139289 139290 MAINTENANCE 121077 19679 101398 MISCELLANEOUS 106407 61831 44576 EQUIPMENT LEASE 103542 40558 62984 168913 31070 137843 18434319 15823279 2611040 0 973281 421189 981224 675416 1092 873 1951246 487855 1514281 1463391 2508258 2148591 5978136 4709460 658678 544142 1650935 1568306 424319 782403 2733932 2894851 X 3209108 1089609 35096 725000 3244204 1814609 5978136 4709460 -287699 -1141896 0 X X 0 1 X 1 1 1 X 22292734 26317338 28114669 20337275 17699488 114761504 22292734 26317338 28114669 20337275 17699488 114761504 114761504 36115 38405 36052 231869 211834 554275 970129 789217 873858 1007090 233347 3873641 119189420 306916 0.96280 0.95790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8500 8500 140398 1785654 471284 1454768 16694 16571 123 1463391 NOTES RECEIVABLE - RELATED ENTITIES 2138591 OTHER RECEIVABLES - RELATED ENTITIE 10000 2148591 OTHER LIABILITIES 5400 DEFERRED REVENUE 777003 782403 X 18146620 0 18146620 0 18146620 18434319 0 18434319 0 18434319 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: CAGI DOES NOT BELIEVE IT IS TAKING ANY UNCERTAIN TAX POSITIONS. 1 ENERGY AND WEATHERIZATION 54054 10931553 CHILDREN AND YOUTH 1927 184023 HOUSING AND WELFARE 1686 1728897 OTHER 1650 923213 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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 433 ACCRUAL