2023-11-10T07:04:54-06:00 2022-12-31 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2022-01-01 311209468 CAAP HOUSING INC CAAP 3173961800 3266 N MERIDIAN STREET INDIANAPOLIS IN 462085731 TERRENCE WHITE EXECUTIVE DIRECTOR 3173961800 2023-11-07 1 TERRENCE WHITE XXX-XX-XXXX 0 JOSEPH SULLIVAN CPA P01417600 3177809850 2023-11-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERRENCE WHITE 3266 N MERIDIAN STREET INDIANAPOLIS IN 462085731 409407 0 X N/A X 1987 IN LOW INCOME HOUSING UNDER HUD SEC. 223 16 16 0 60 0 0 0 0 446876 404383 31 76 4747 4948 451654 409407 0 0 0 0 57713 56290 0 0 0 387902 409026 445615 465316 6039 -55909 720565 647520 1913701 1896565 -1193136 -1249045 LOW INCOME HOUSING UNDER HUD SEC. 223 0 0 411501 409331 OPERATION OF RESIDENTIAL FACILITY FOR ELDERLY AND HANDICAPPED INDIVIDUALS. 411501 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X X CHUCK PECHETTE 3178633131 9615 EAST 59TH STREET INDIANAPOLIS IN 46216 ALAN HENDERSON DIRECTOR 1.00 X 0 0 0 VOP OSILI VICE CHAIR 1.00 X 0 0 0 MARGARET WARD CHAIR 1.00 X X 0 0 0 AL BRACKEN DIRECTOR 1.00 X 0 0 0 KELLY GUN DIRECTOR 1.00 X 0 0 0 DONELL FOSTER DIRECTOR 1.00 X 0 0 0 KELLY VAUGHN SECRETARY 1.00 X X 0 0 0 LARRY WILLIAMS DIRECTOR 1.00 X 0 0 0 VITIAN ROBINSON DIRECTOR 1.00 X 0 0 0 GEORGE BROWN DIRECTOR 1.00 X 0 0 0 SHERRY BOUDION DIRECTOR 1.00 X 0 0 0 CHASE COTTON DIRECTOR 1.00 X 0 0 0 ARMICA GASPAR DIRECTOR 1.00 X 0 0 0 ANNETTE JOHNSON DIRECTOR 1.00 X 0 0 0 MONICA JONES DIRECTOR 1.00 X 0 0 0 TERRENCE WHITE OFFICER 1.00 X 127741 0 0 127741 0 0 1 0 0 0 0 TENANT ASSISTANCE PAYM 531110 267357 267357 RENTAL RECEIPTS 531110 137026 137026 404383 76 76 TENANT CHARGES 531110 2495 2495 LAUNDRY AND VENDING 812300 1965 1965 MISCELLANEOUS REVENUE 531110 488 488 4948 409407 409331 0 76 51567 51567 938 801 137 3785 3785 20880 20880 14500 14500 14501 14501 92568 92568 57372 57372 54723 54723 38697 38697 CONTRACTS 53238 53238 SUPPLIES 29548 29548 SECURITY 11486 11486 MORTGAGE INSURANCE PREM 8208 8208 13305 9508 3797 465316 411501 53815 0 9457 2376 147480 170923 1210 1554 38045 3017 1978657 1551154 480562 427503 43811 42147 720565 647520 34927 60882 259 1933 1845543 1800022 32972 33728 1913701 1896565 X -1193136 -1249045 -1193136 -1249045 720565 647520 -55909 0 X X 0 1 X 1 1 1 X 430840 422717 447759 446876 404383 2152575 430840 422717 447759 446876 404383 2152575 0 0 0 2152575 80 77 43 31 76 307 80 77 43 31 76 307 5332 2352 6819 4747 4948 24198 436252 425146 454621 451654 409407 2177080 0.98870 0.98960 0.00010 0.00010 X 40045 40045 1662731 1287910 374821 275881 263244 12637 427503 TENANT SECURITY DEPOSITS 12180 ACCRUED MORTGAGE INTEREST 4735 DUE FROM MARK III MGMT 16813 33728 X 409407 0 409407 0 409407 465316 0 465316 0 465316 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2019. FORM 990, PART VI, SECTION B, LINE 11B CAAP HOUSING INC.'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE PRESIDENT AND MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FINALIZING AND FILING THESE RETURNS WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CAAP HOUSING, INC. REQUIRES MEMBERS OF THE BOARD OF DIRECTORS AND APPLICABLE STAFF TO COMPLETE A QUESTIONNAIRE ABOUT POSSIBLE CONFLICT OF INTERESTS EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 CAAP HOUSING, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST RECEIVED AT OUR CORPORATE OFFICE ADDRESS. FORM 990, PART XII, QUESTION 2C: THERE WERE NO CHANGES TO THE ORGANIZATION'S AUDIT REVIEW PROCESS. COMMUNITY ACTION OF GREATER INDPLS 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 356048441 ASSIST NEEDY INDIVIDUALS IN 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 COMMUNITY ACTION OF GREATER INDIANAPOLIS INC P ACCRUAL