COMMUNITY ACTION OF GREATER INDIANAPOLIS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION OF GREATER INDIANAPOLIS INC (EIN 35-6048441)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349302294
- Schema version
- 2011v1.2
- 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 | 2012-11-14T11:19:33-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL G O'LEARY CPA | Name |
| PTIN | P00109137 | PTIN |
| Phone | 3177809850 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 22072659 | 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 | 163 | TotalNbrEmployees |
| Total Nbr Volunteers | 204 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28450498 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20337275 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 252122 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 151425 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36052 | InvestmentIncomePriorYear |
| Investment Income Current Year | 303945 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 831700 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1204088 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29570372 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21996733 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22490674 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16392656 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3491338 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2960517 | 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 | 3145047 | OtherExpensePriorYear |
| Other Expenses Current Year | 2147028 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29127059 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21500201 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 443313 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 496532 | RevenuesLessExpensesCY |
| Total Assets BOY | 6010933 | TotalAssetsBOY |
| Total Assets EOY | 5978136 | TotalAssetsEOY |
| Total Liabilities BOY | 3263090 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2733932 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2747843 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3244204 | 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 | 13980735 | Expense |
| Description | PROVIDE LOW-INCOME AREA RESIDENTS FINANCIAL ASSISTANCE WITH ENERGY COSTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2989710 | Expense |
| Description | HELP FUND BASIC REPAIRS TO ELIGIBLE HOMES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 777965 | Expense |
| Revenue | 151425 | Revenue |
| Description | PROVIDE CHILDREN AFTER-SCHOOL ACTIVITIES AT BOONE COUNTY ACADEMY (UNTIL CLOSED ON MAY, 2011) AND FOSTER GRANDPARENT PROGRAM | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 569955 | Expense |
| Revenue | 1453162 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 569955 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1453162 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18318365 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 144 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 163 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Own Website | X | OwnWebsite |
| 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 (15 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 |
| ANYA SMITH-SEYMOUR | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| SARA BLACKBURN-KIMBROUGH | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STUART LOWRY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDY WHITE | ||||||
| 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 ANN 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 ELLIS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RUFUS MYERS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CARL HOLIFIELD | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EDGAR TIPTON JR | ||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 98176 | 0 | 7288 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98176 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7288 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| P & E PAINTING LLC | |||||
| 5649 E 62ND PLACE | INDIANAPOLIS | IN | 46220 | CONSTRUCTION | 659175 |
| SHAHEEN CONTRACTORS | |||||
| 15158 RADIANCE DR | NOBLEVILLE | IN | 46060 | CONSTRUCTION | 234800 |
| COMFORT PRO HEATING AND COOLING | |||||
| 2121 ELDENBERRY WAY | INDIANAPOLIS | IN | 46229 | CONSTRUCTION | 164069 |
| W & M INSULATION | |||||
| 2603 E 30TH ST | INDIANAPOLIS | IN | 46218 | CONSTRUCTION | 150714 |
| SOONER CONSTRUCTION | |||||
| 2948 N 1000 E | WHITESTOWN | IN | 46075 | CONSTRUCTION | 113933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 20297052 | GovernmentGrants |
| All Other Contributions | 40223 | AllOtherContributions |
| Total Contributions | 20337275 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DAY CARE CENTER | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 151425 | TotalRevenueColumn |
| Related Or Exempt Function Income | 151425 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 151425 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54871 | TotalRevenueColumn |
| Exclusion | $54,871 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 176998 | 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 | 176998 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 176998 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 325000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 75926 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 249074 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249074 | TotalRevenueColumn |
| Related Or Exempt Function Income | 249074 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER | 900099 | 527021 | 527021 |
| DEVELOPMENT FEE REVENU | 900099 | 357363 | 357363 |
| SECTION 8 ADMIN REV | 531120 | 142706 | 142706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1027090 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21996733 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1604587 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $54,871 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16392656 | Total |
| Program Services | 16392656 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2296334 | Total |
| Program Services | 830531 | ProgramServices |
| Management And General | 1465803 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436802 | Total |
| Program Services | 172315 | ProgramServices |
| Management And General | 264487 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227381 | Total |
| Program Services | 82521 | ProgramServices |
| Management And General | 144860 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36665 | Total |
| Management And General | 36665 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60482 | Total |
| Management And General | 60482 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186809 | Total |
| Program Services | 73488 | ProgramServices |
| Management And General | 113321 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266 | Total |
| Management And General | 1266 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27313 | Total |
| Program Services | 4918 | ProgramServices |
| Management And General | 22395 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400088 | Total |
| Program Services | 119812 | ProgramServices |
| Management And General | 280276 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108394 | Total |
| Program Services | 57270 | ProgramServices |
| Management And General | 51124 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82131 | Total |
| Program Services | 9132 | ProgramServices |
| Management And General | 72999 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67864 | Total |
| Program Services | 43559 | ProgramServices |
| Management And General | 24305 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141723 | Total |
| Program Services | 66880 | ProgramServices |
| Management And General | 74843 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 389817 | 117039 | 272778 |
| TEMPORARY HELP | 193418 | 182854 | 10564 |
| MAINTENANCE | 174295 | 52806 | 121489 |
| EQUIPMENT LEASE | 80817 | 15437 | 65380 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195946 | Total |
| Program Services | 97147 | ProgramServices |
| Management And General | 98799 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21500201 | Total |
| Program Services | 18318365 | ProgramServices |
| Management And General | 3181836 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599396 | BOY |
| EOY | 973281 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1368008 | BOY |
| EOY | 981224 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5526 | BOY |
| EOY | 1092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1951246 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 436965 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1638036 | BOY |
| EOY | 1514281 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2399967 | BOY |
| EOY | 2508258 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6010933 | BOY |
| EOY | 5978136 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484547 | BOY |
| EOY | 658678 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1738367 | BOY |
| EOY | 1650935 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040176 | BOY |
| EOY | 424319 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3263090 | BOY |
| EOY | 2733932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2728157 | BOY |
| EOY | 3209108 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19686 | BOY |
| EOY | 35096 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2747843 | BOY |
| EOY | 3244204 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6010933 | BOY |
| EOY | 5978136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 496532 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -171 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 17855035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22292734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26317338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28114669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20337275 | CurrentTaxYear |
| Total | 114917051 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17855035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22292734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26317338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28114669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20337275 | CurrentTaxYear |
| Total | 114917051 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 114917051 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231869 | CurrentTaxYear |
| Total | 378868 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1028114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 970129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 789217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 873858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1007090 | CurrentTaxYear |
| Total | 4668408 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 119964327 | TotalSupport |
| Gross Receipts From Admissions Etc | 304965 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95870 | 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 | 423421 | Depreciation |
| Book Value | 1502631 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16694 | OtherCostOrOtherBasis |
| Depreciation | 13544 | Depreciation |
| Book Value | 3150 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1514281 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| NOTES RECEIVABLE, RELATED PARTY | 2373258 |
| INVESTMENT IN RELATED ENTITIES | 135000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2508258 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $233,099 |
| DEFERRED REVENUE | $191,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 424319 | TotalOfAmounts |
| Total Revenue | 21996733 | TotalRevenue |
| Total Expenses | 21500201 | TotalExpenses |
| Excess Or Deficit For Year | 496532 | ExcessOrDeficitForYear |
| Other | -$171 | OtherAmount |
| Total Adjustments | -171 | TotalAdjustments |
| Excess Or Deficit Per FS | 496361 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22014233 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 17500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 17500 | RevenueNotRptdF990 |
| Revenue Subtotal | 21996733 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21996733 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21517701 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 17500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21500201 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21500201 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FORMERLY, FASB INTERPRETATION NO. 48). THIS STATEMENT CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS STATEMENT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN THE STATEMENT OF ACTIVITIES, WHICH TOTALED $0 FOR THE YEAR ENDED DECEMBER 31,2011. THE CUMULATIVE EFFECT OF ADOPTING ASC 740 DID NOT HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, THERE IS NO EFFECT RECORDED IN THESES CONSOLIDATED FINANCIAL STATEMENTS FOR ASSETS OR LIABILITIES RESULTING FROM UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PRIOR PERIOD ADJUSTMENT |
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 | 64955 | 13238859 |
| CHILDREN AND YOUTH | 515 | 3770 |
| HOUSING AND WELFARE | 670 | 2972571 |
| OTHER | 1650 | 177456 |
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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | AUDITED FINANCIAL STATEMENTS MAY BE DOWNLOADED DIRECTLY FROM THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENT -171. TOTAL TO FORM 990, PART XI, LINE 5: -171. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE 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 |
| 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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