2023-11-10T07:05:02-06:00 2022-12-31 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2022-01-01 356048441 COMMUNITY ACTION OF GREATER INDIANAPOLIS INC COMM 3173961800 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 TERRENCE WHITE EXECUTIVE DIRECTOR 3173961800 2023-11-08 1 TERRENCE WHITE XXX-XX-XXXX 0 JOSEPH SULLIVAN CPA P01417600 3177809850 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERRENCE WHITE 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 11761869 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 43 91 0 0 6421399 11823773 0 0 6172 6908 -93410 -68812 6334161 11761869 3819370 7799125 0 0 1323955 1505462 0 0 24714 1241079 1582640 6384404 10887227 -50243 874642 3236158 4924547 1745972 2468759 1490186 2455788 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 2079824 1620265 PROVIDE LOW-INCOME AREA RESIDENTS FINANCIAL ASSISTANCE WITH ENERGY COSTS AND HELP FUND BASIC REPAIRS TO ELIGIBLE HOMES 7362372 6120717 PROVIDE LOW-INCOME AREA RESIDENTS FINANCIAL ASSISTANCE WITH RENTAL HOUSING EXPENSES 645437 58143 PROVIDE ACTIVITIES AND SUPPORT FOR CHILDREN, MOST NOTABLY THE FOSTER GRANDPARENT PROGRAM 10087633 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 1 621 0 1 43 1 0 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 3175246843 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 AL BRACKEN MEMBER 2.00 X 0 0 0 GEORGE BROWN MEMBER 2.00 X 0 0 0 CHASE COTTON MEMBER 2.00 X 0 0 0 TERRENCE WHITE OFFICER 2.00 X X 123937 0 4046 DONELL FOSTER MEMBER 2.00 X 0 0 0 ARMICA GASPAR MEMBER 2.00 X 0 0 0 KELLY GUNN MEMBER 2.00 X 0 0 0 ALAN HENDERSON MEMBER 2.00 X 0 0 0 ANNETTE JOHNSON MEMBER 2.00 X 0 0 0 MONICA JONES MEMBER 2.00 X 0 0 0 VITIAN ROBINSON MEMBER 2.00 X 0 0 0 KELLY VAUGH SECRETARY 2.00 X X 0 0 0 MARGARET WARD CHAIR 2.00 X X 0 0 0 LARRY WILLIAMS MEMBER 2.00 X 0 0 0 SHERRY BOUDION MEMBER 2.00 X 0 0 0 VOP OSILI VICE CHAIR 2.00 X X 0 0 0 123937 0 4046 1 0 0 0 SHAHEEN CONTRACTORS 12382 SANDERLING TRACE FISHERS IN 46037 CONSTRUCTION 623546 COMFORT PRO 4084 PENDLETON WAY SUITE 259 INDIANAPOLIS IN 46226 SERVICE CONTRACTOR 382041 INDIANA HOUSING AND COMMUNITY DEVELOPMEN 30 S MERIDIAN STREET INDIANAPOLIS IN 46204 HOUSING OPPORTUNITY PARTNER 285569 NADAB 2616 LLC 9075 N MERIDIAN STREET SUITE 175 INDIANAPOLIS IN 46260 MAIN OFFICE BUILDING LANDLORD 234988 MITCHELL & SONS HVAC 9465 COUNSELORS ROW 200 INDIANAPOLIS IN 46240 SERVICE CONTRACTOR 215923 5 11715746 108027 11823773 6908 6908 MISCELLANEOUS INCOME 900099 17839 17839 DEVELOPMENT FEE REVENUE 900099 4309 4309 FRANKLIN SCHOOL APARTMENTS 900099 -90960 -90960 -68812 11761869 -68812 0 6908 7799125 7799125 127983 127983 1077758 799517 278241 18959 18959 166561 109420 57141 114201 78482 35719 3848 3848 40008 9623 30385 639071 605878 29129 4064 18414 16449 10 1955 7258 3621 3637 280671 171811 108860 90278 76679 6242 7357 4574 3256 1318 47518 47518 84646 46147 38499 SUPPLIES 140803 121679 17205 1919 EQUIPMENT LEASE 112551 94272 18279 TRAINING 32382 27253 5129 DUES AND SUBSCRIPTIONS 29762 19461 9941 360 50856 34635 7162 9059 10887227 10087633 774880 24714 1073176 1268604 406884 778167 33349 362993 102247 76264 260746 1679834 2583681 3236158 4924547 196828 859735 136208 0 1412936 1609024 1745972 2468759 X 765186 918657 725000 1537131 1490186 2455788 3236158 4924547 X 874642 90960 X X 0 1 X 1 1 1 X 4847612 4658916 4924491 6406379 11801443 32638841 4847612 4658916 4924491 6406379 11801443 32638841 32638841 460 627 3025 6172 6908 17192 379183 -75830 -61062 -93210 4309 153390 32809423 3233 0.99480 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 362993 102247 260746 260746 NOTES RECEIVABLE - RELATED ENTITIES 725000 OTHER RECEIVABLES - RELATED ENTITIES 924257 RIGHT OF USE ASSET 921424 CIP 13000 2583681 DEFERRED REVENUE 667461 LEASE LIABILITY 941563 1609024 X PART X, LINE 2: CAGI IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE STATE OF INDIANA AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CAGI FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ONE STATE. CAGI IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO 2019. SUCH TAX EXAMINATIONS COULD INCLUDE QUESTIONING CAGI'S TAX EXEMPT STATUS AND COMPLIANCE WITH FEDERAL, STATE, AND LOCAL TAX LAWS. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2022, TAX AUTHORITIES HAVE NOT PROPOSED ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL CHANGE TO CAGI'S CONSOLIDATED FINANCIAL POSITION. NO TAX-RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. GAAP REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX BENEFIT POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. CAGI DOES NOT BELIEVE IT IS TAKING ANY UNCERTAIN TAX BENEFIT POSITIONS. 1 ENERGY AND WEATHERIZATION 107 1620265 CHILDREN AND YOUTH 435 58143 HOUSING AND WELFARE 3269 6120717 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 11B 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, PART XI, LINE 9: K-1 LOSS FROM FRANKLIN SCHOOL APARTMENTS NOT INCLUDED IN BOOKS 90,960. 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 10 COMMUNITY ACTION OF GREATER INDIANAPOLIS INC 0 FRANKLIN SCHOOL APARTMENTS LP 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 352136251 LOW INCOME HOUSING RENTAL REAL ESTATE IN COMMUNITY ACTION OF GREATER INDIANAPOLIS INC RELATED -90960 2469294 0 1 1.00000 CAGI HOUSING INC 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 352136250 LOW INCOME HOUSING GENERAL PARTNER IN COMMUNITY ACTION OF GREATER INDIANAPOLIS INC C -9 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0