COMMUNITY ACTION OF GREATER INDIANAPOLIS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION OF GREATER INDIANAPOLIS INC (EIN 35-6048441)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-29
- IRS object ID
- 201102729349300825
- Schema version
- 2010v3.4
- 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 | 2011-09-29T16:22:02-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX BECKMAN GOSS & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7440 N SHADELAND AVE SUITE 210 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 3173961773 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 N MERIDIAN STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDGAR TIPTON JR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3173961800 | Phone |
| Date Signed | 2011-09-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID R GOSS CPA | Name |
| Phone | 3175450845 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 2445 N MERIDIAN STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29570372 | 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 | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 235 | TotalNbrEmployees |
| Total Nbr Volunteers | 242 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26584277 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 28450498 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 394629 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 252122 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38405 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36052 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 522278 | OtherRevenuePriorYear |
| Other Revenue Current Year | 831700 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27539589 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29570372 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22531886 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22490674 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2946325 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3491338 | 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 | 2382489 | OtherExpensePriorYear |
| Other Expenses Current Year | 3145047 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27860700 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29127059 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -321111 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 443313 | RevenuesLessExpensesCY |
| Total Assets BOY | 12350358 | TotalAssetsBOY |
| Total Assets EOY | 6010933 | TotalAssetsEOY |
| Total Liabilities BOY | 10045827 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3263090 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2304531 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2747843 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 | 1060610 | Expense |
| Description | LEAD BASED PAINT PROJECT--WORKING WITH LOW INCOME FAMILIES TO REMOVE LEAD BASED PAINT FROM RESIDENTIAL DWELLINGS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1600408 | Expense |
| Description | LOWER INCOME HOUSING ASSISTANCE PROGRAM (SECTION 8 VOUCHER PROGRAM)-TO ASSIST LOW INCOME PEOPLE WITH THEIR HOUSING COSTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21062550 | Expense |
| Description | LIHEAP WEATHERIZATION PROGRAMS-WEATHERIZATION OF HOMES AND MULTI LIVING UNITS TO MAKE THEM MORE WEATHERTIGHT AND FOR EFFICIENCY OF HEATING AND COOLING TO IMPROVE GENERAL LIVING CONDITIONS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 192834 | FOSTER GRANDPARENTS-PROGRAM FOR SENIOR CITIZENS IN WHICH THEY HAVE THE OPPORTUNITY TO WORK WITH CHILDREN IN SCHOOLS, HOSPITALS, CHILDREN'S HOMES, AND DAY CARE CENTERS. |
| 2342892 | CSBG-CONTAINS FUNDS TO HELP EXPAND THE OTHER PROGRAMS AND TO START NEW PROJECTS WHICH CAN BECOME OPERATING PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2535726 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 26259294 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 82 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 235 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 2445 N MERIDIAN STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROSALYNN WEST | ||||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| JUDITH ESSEX | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| CARL HOLIFIELD | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| SARA BLACKBURN-KIMBROUGH | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ANYA SMITH-SEYMOUR | ||||||||
| 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 | |||
| JILL EDER | ||||||||
| 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 | |||
| EDGAR TIPTON JR | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 93513 | 0 | 13390 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 93513 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13390 | 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 |
|---|---|---|---|---|---|
| IPL | |||||
| 2102 N ILLINOIS STREET | INDIANAPOLIS | IN | 46202 | UTILITIES | 8087649 |
| CITIZENS GAS | |||||
| 2020 N MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | UTILITIES | 6855379 |
| SOONER CONSTRUCTION | |||||
| 2948 N 1000 E | WHITESTOWN | IN | 46075 | CONSTRUCTION | 557135 |
| SHAHEEN CONTRACTORS | |||||
| 15158 RADIANCE DRIVE | NOBLESVILLE | IN | 46060 | CONSTRUCTION | 516382 |
| ANTHEM | |||||
| 220 VIRGINIA AVENUE | INDIANAPOLIS | IN | 46204 | HEALTH INSURANCE | 427990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 28372166 | GovernmentGrants |
| All Other Contributions | 78332 | AllOtherContributions |
| Total Contributions | 28450498 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DAY CARE CENTER | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 252122 | TotalRevenueColumn |
| Exclusion | $252,122 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 252122 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36052 | TotalRevenueColumn |
| Exclusion | $36,052 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER | 900099 | 632221 | $632,221 |
| MISCELLANEOUS RENTAL | 531120 | 199479 | $199,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 831700 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29570372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,119,874 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22490674 | Total |
| Program Services | 22490674 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108703 | Total |
| Program Services | 108703 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2675347 | Total |
| Program Services | 1113707 | ProgramServices |
| Management And General | 1561640 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452686 | Total |
| Program Services | 254426 | ProgramServices |
| Management And General | 198260 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254602 | Total |
| Program Services | 110985 | ProgramServices |
| Management And General | 143617 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045 | Total |
| Program Services | 276 | ProgramServices |
| Management And General | 769 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165341 | Total |
| Program Services | 49779 | ProgramServices |
| Management And General | 115562 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171878 | Total |
| Program Services | 122908 | ProgramServices |
| Management And General | 48970 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97993 | Total |
| Program Services | 55376 | ProgramServices |
| Management And General | 42617 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73343 | Total |
| Program Services | 3210 | ProgramServices |
| Management And General | 70133 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116276 | Total |
| Program Services | 45286 | ProgramServices |
| Management And General | 70990 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TEMPORARY HELP | 695174 | 681415 | 13759 |
| PROFESSIONAL FEES | 591349 | 411339 | 180010 |
| SUPPLIES | 524888 | 312214 | 212674 |
| UTILITIES | 237451 | 100037 | 137414 |
| MAINTENANCE | 235414 | 170214 | 65200 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234895 | Total |
| Program Services | 228745 | ProgramServices |
| Management And General | 6150 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29127059 | Total |
| Program Services | 26259294 | ProgramServices |
| Management And General | 2867765 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3298192 | BOY |
| EOY | 599396 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5311325 | BOY |
| EOY | 1368008 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178053 | BOY |
| EOY | 140526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2231897 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 593861 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1705524 | BOY |
| EOY | 1638036 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1857264 | BOY |
| EOY | 2264967 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12350358 | BOY |
| EOY | 6010933 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7467498 | BOY |
| EOY | 484547 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1723221 | BOY |
| EOY | 1738367 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855108 | BOY |
| EOY | 1040176 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10045827 | BOY |
| EOY | 3263090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2304531 | BOY |
| EOY | 2728157 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19686 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2304531 | BOY |
| EOY | 2747843 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12350358 | BOY |
| EOY | 6010933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 443313 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 16658618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17855035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22292734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26317338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28114669 | CurrentTaxYear |
| Total | 111238394 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16658618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17855035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22292734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26317338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28114669 | CurrentTaxYear |
| Total | 111238394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 111238394 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36052 | CurrentTaxYear |
| Total | 147988 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 978393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1028114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 970129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 789217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 873858 | CurrentTaxYear |
| Total | 4639711 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 116026093 | TotalSupport |
| Gross Receipts From Admissions Etc | 1526107 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95090 | 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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2223397 | InvestmentCostOrOtherBasis |
| Depreciation | 593861 | Depreciation |
| Book Value | 1629536 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1638036 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTES RECEIVABLE, RELATED PARTY | Description |
| Book Value | 2264967 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2264967 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CURRENT PORTION OF LONG-TERM DEBT | $80,526 |
| OTHER LIABILITIES | $959,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1040176 | TotalOfAmounts |
| Total Revenue | 29570372 | TotalRevenue |
| Total Expenses | 29127059 | TotalExpenses |
| Excess Or Deficit For Year | 443313 | ExcessOrDeficitForYear |
| Other | -$1 | OtherAmount |
| Total Adjustments | -1 | TotalAdjustments |
| Excess Or Deficit Per FS | 443312 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29570372 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 29570372 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29570372 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29127060 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29127060 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29127060 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | ROUNDING -1. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ENERGY ASSISTANCE | 43000 | 17115718 |
| FAMILY DEVELOPMENT | 40 | 17757 |
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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD PROVIDES A COPY OF THE 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. | |
| 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 12C | |
| THE PROCESS FOR DETERMINING COMPENSATION USES COMPARABILITY DATA AND THE DELIBERATION IS CONTEMPORANEOUSLY SUBSTANTIATED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| AUDITED FINANCIAL STATEMENTS MAY BE DOWNLOADED DIRECTLY FROM THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAGI HOUSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 N MERIDIAN STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352136252 | EIN |
| Legal Domicile State | IN | LegalDomicileState |
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 | 2445 N MERIDIAN 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 |
| 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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