2023-11-13T09:22:57-06:00 2022-12-31 311119890 Barnes Dennig & Co LTD 8470 Allison Pointe Blvd Suite 200 Indianapolis IN 46250 990 2022-01-01 356062298 Community Action Program Inc of Western Indiana COMM 7657934881 PO Box 188 Covington IN 479320188 Robin Curry Executive Director 7657934881 2023-11-09 1 Robin Curry 999009999 0 Paula Hume P00537516 3175721130 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Robin Curry PO Box 188 Covington IN 479320188 12149232 0 X N/A X 1966 IN To Develop and Provide resources for the purpose of assisting Low-Income Individuals through a variety of programs in Benton, Fountain, Montgomery, Parke, Vermillion, And Warren Counties in Indiana. 19 19 156 372 0 0 7789251 10526179 1617115 1251387 160532 61493 30751 48022 9597649 11887081 0 0 0 0 4128155 4668694 0 0 0 5560087 7640660 9688242 12309354 -90593 -422273 9425677 8966074 2988725 3023362 6436952 5942712 To Develop and Provide resources for the purpose of assisting Low-Income Individuals through a variety of programs in Benton, Fountain, Montgomery, Parke, Vermillion, And Warren Counties in Indiana. 0 0 5702655 56933 Child education. Head Start.Education for preschool children. Provides immunization and dental service. 1569397 1068688 Housing rehabilitation is changing houses to improve energy conservation and fixing problems with the house for purchase and rent opportunities. 4709382 125766 Community Service including: food and nutrition services, utility assistance, health navigation assistance, food co-op, mentoring of school age children and elderly transportation services. 11981434 1 1 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 1 0 0 0 0 0 1 0 0 0 1 91 0 1 156 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X X Tom Fulwider 7657934881 418 Washington St Covington IN 47932 Audrey Freeland Director 1.00 X 0 0 0 Tracy Morris Director 1.00 X 0 0 0 Linda Klemme At-Large 1.00 X X 0 0 0 Craig Stalter Director 1.00 X 0 0 0 Laurie Kiger Secretary 1.00 X X 0 0 0 Valarie Maus Director 1.00 X 0 0 0 Jim Fulwider Director 1.00 X 0 0 0 Susan Smith Director 1.00 X 0 0 0 Debbie Threlkeld At-Large 1.00 X X 0 0 0 Cyndi Todd Director 1.00 X 0 0 0 Carolyn Kilby Vice President 1.00 X X 0 0 0 Linda Burnette Director (Exit-08/11/22) 1.00 X 0 0 0 Barbara Switzer Director 1.00 X 0 0 0 Oren Sutherlin Treasurer 1.00 X X 0 0 0 Teal Scioldo Director 1.00 X 0 0 0 Steven Brier President 1.00 X X 0 0 0 Jennifer Larson Director 1.00 X 0 0 0 Jean Akers At-Large 1.00 X X 0 0 0 Andrew Hall Director 1.00 X 0 0 0 Kerri Wheeler Director (Start-10/13/22) 1.00 X 0 0 0 Robin Curry Executive Director (Start-06/01/22) 40.00 X 97887 0 14500 Myra Rennick Executive Director (Exit-08/05/22) 40.00 X 95976 0 14500 Tom Fulwider Finance Manager 40.00 X 84156 0 14500 278019 0 43500 2 0 0 0 Gordon Food Services PO Box 88029 Chicago IL 60680 Food 203708 INCAA 1845 W 18th Indianapolis IN 46202 Wx contractor 143529 Community Action Program Inc 418 Washington St Covington IN 47932 Rent assistance 141804 3 9344 9539354 977481 214349 10526179 Rental income 531390 1068688 1068688 Program revenue 624200 125766 125766 Medicaid revenue 624200 56933 56933 1251387 6285 6285 207361 109998 230299 31852 -22938 78146 55208 55208 Food Reimbursement 900099 17854 17854 Housing Education 900099 13440 13440 Other Miscellaneous Income 900099 7044 7044 9684 9684 48022 11887081 1251387 0 109515 321519 304221 17298 4227272 3999835 227437 58256 55122 3134 61647 58330 3317 3950 3232 718 23905 19559 4346 727306 721066 6240 63830 62844 986 1131043 1113578 17465 88161 81639 6522 88094 88094 600781 579391 21390 134938 133226 1712 Program services 3254756 3254756 Supplies General 802006 797007 4999 Supplies program 384219 384219 Contributed Non Financi 149453 149453 188218 175862 12356 12309354 11981434 327920 0 509320 341692 460782 487080 9723 32284 117110 96643 86692 40290 16331595 8794411 7661680 7537184 580370 430901 9425677 8966074 347925 369208 2592900 2549373 47900 104781 2988725 3023362 X 6436952 5942712 6436952 5942712 9425677 8966074 -422273 -71967 0 X X 0 1 X 1 1 1 X 5611709 6348814 7006316 7789251 10526179 37282269 5611709 6348814 7006316 7789251 10526179 37282269 37282269 10588 66868 55420 24694 6285 163855 233760 57688 15813 30751 48022 386034 37832158 2795636 0.98550 0.98320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286310 286310 15156489 8300624 6855865 888796 493787 395009 7537184 Security Deposit Payable 47228 Other Liabilites 57553 104781 X 11815114 -71967 -71967 11887081 0 11887081 12309354 0 12309354 0 12309354 Part X, Line 2: CAPWI has been granted an exemption from income taxes as a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Indiana law. Management believes that CAPWI has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. X 1 36896 FMV X Other 1 177453 Other 0 0 0 0 Form 990, Part VI, Section B, line 11b Line 11a explanation - The Community Action Program, Inc. of Western Indiana's Form 990 and all related schedules, statements and attachments are reviewed and approved by the President & the Executive Director and the appropriate representative(s) from the Board of Director's Executive Committee prior to finalizing and filing these tax returns with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c The Community Action Program, Inc. of Western Indiana requires the board of directors to complete a questionnaire about conflict of interest each and every year. Form 990, Part VI, Section B, line 15 The Community Action Programs, Inc. of Western Indiana's Board of Directors conducts annual performance reviews and determines all staffing compensation after a through review of all related issues, consultation with independent persons, review of comparable data and deliberations. Form 990, Part VI, Section C, line 19 The Community Action Program, Inc. of Western Indiana makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of the Executive Director and received at our corporate office address. Form 990, Part XII, Line 2c: No changes in process from the prior year. Community Housing Development Organization of Western Indiana Inc 418 Washington St Covington IN 47932 852049940 Affordable Housing IN 501(c)(3) Line 12a, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0