2011-09-29T16:22:02-05:00 2010-12-31 COX BECKMAN GOSS & COMPANY 7440 N SHADELAND AVE SUITE 210 INDIANAPOLIS IN 46250 990 2010-01-01 356048441 COMMUNITY ACTION OF GREATER INDIANAPOLIS INC COMM 3173961773 2445 N MERIDIAN STREET INDIANAPOLIS IN 46208 EDGAR TIPTON JR 3173961800 2011-09-27 1 DAVID R GOSS CPA 3175450845 2010 2016-03-07 17:11:31Z EDGAR N TIPTON JR 2445 N MERIDIAN STREET INDIANAPOLIS IN 46208 29570372 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. 14 14 235 242 0 0 26584277 28450498 394629 252122 38405 36052 522278 831700 27539589 29570372 22531886 22490674 0 0 2946325 3491338 0 0 0 2382489 3145047 27860700 29127059 -321111 443313 12350358 6010933 10045827 3263090 2304531 2747843 X 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 1060610 LEAD BASED PAINT PROJECT--WORKING WITH LOW INCOME FAMILIES TO REMOVE LEAD BASED PAINT FROM RESIDENTIAL DWELLINGS. 1600408 LOWER INCOME HOUSING ASSISTANCE PROGRAM (SECTION 8 VOUCHER PROGRAM)-TO ASSIST LOW INCOME PEOPLE WITH THEIR HOUSING COSTS. 21062550 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. 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. 2535726 26259294 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 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 0 1 82 0 235 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IN X X COMMUNITY ACTION FISCAL DEPARTMENT 3173961773 2445 N MERIDIAN STREET INDIANAPOLIS IN 46208 ROSALYNN WEST 2.00 X X 0 0 0 JUDITH ESSEX 2.00 X X 0 0 0 CARL HOLIFIELD 2.00 X X 0 0 0 SARA BLACKBURN-KIMBROUGH 2.00 X 0 0 0 ANYA SMITH-SEYMOUR 2.00 X 0 0 0 JUDY WHITE 2.00 X 0 0 0 JACK BRUMMETT 2.00 X 0 0 0 BARBARA COLEMAN 2.00 X 0 0 0 JILL EDER 2.00 X 0 0 0 JOHN GAIDOO 2.00 X 0 0 0 JULIE GRIFFITH 2.00 X X 0 0 0 JUDY ELLIS 2.00 X 0 0 0 RUFUS MYERS 2.00 X 0 0 0 EDGAR TIPTON JR 37.50 X X X 93513 0 13390 93513 0 13390 0 0 0 0 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 5 28372166 78332 28450498 DAY CARE CENTER 624410 252122 252122 252122 36052 36052 OTHER 900099 632221 632221 MISCELLANEOUS RENTAL 531120 199479 199479 831700 29570372 0 0 1119874 22490674 22490674 108703 108703 2675347 1113707 1561640 452686 254426 198260 254602 110985 143617 1045 276 769 165341 49779 115562 171878 122908 48970 97993 55376 42617 73343 3210 70133 116276 45286 70990 TEMPORARY HELP 695174 681415 13759 PROFESSIONAL FEES 591349 411339 180010 SUPPLIES 524888 312214 212674 UTILITIES 237451 100037 137414 MAINTENANCE 235414 170214 65200 234895 228745 6150 29127059 26259294 2867765 0 3298192 599396 5311325 1368008 178053 140526 2231897 593861 1705524 1638036 1857264 2264967 12350358 6010933 7467498 484547 1723221 1738367 855108 1040176 10045827 3263090 X 2304531 2728157 19686 2304531 2747843 12350358 6010933 X 443313 -1 X 0 0 0 X 16658618 17855035 22292734 26317338 28114669 111238394 16658618 17855035 22292734 26317338 28114669 111238394 111238394 989 36427 36115 38405 36052 147988 978393 1028114 970129 789217 873858 4639711 116026093 1526107 0.95870 0.95090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8500 8500 2223397 593861 1629536 1638036 NOTES RECEIVABLE, RELATED PARTY 2264967 2264967 CURRENT PORTION OF LONG-TERM DEBT 80526 OTHER LIABILITIES 959650 1040176 29570372 29127059 443313 -1 -1 443312 29570372 0 29570372 0 29570372 29127060 0 29127060 0 29127060 PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING -1. 1 ENERGY ASSISTANCE 43000 17115718 FAMILY DEVELOPMENT 40 17757 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 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. 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 CONTEMPORANEOUSLY 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1. CAGI HOUSING INC 2445 N MERIDIAN STREET INDIANAPOLIS IN 46208 352136252 IN CAAP HOUSING INC 2445 N MERIDIAN STREET INDIANAPOLIS IN 46208 311209468 HOUSING FOR THE AGED IN 509(A)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0