2024-11-07T07:06:25-06:00 2023-12-31 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2023-01-01 356048441 COMMUNITY ACTION OF GREATER INDIANAPOLIS INC COMM 3173961800 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 TERRENCE WHITE EXECUTIVE DIRECTOR 3173961800 2024-11-06 1 0 JOSEPH SULLIVAN CPA P01417600 3177809850 2024-11-06 2023 2024-10-15 13:58:12Z TERRENCE WHITE 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 9628891 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. 16 16 39 48 0 0 11823773 9779831 0 0 6908 10024 -68812 -160964 11761869 9628891 7799125 6211636 0 0 1505462 1859918 0 0 43619 1582640 1805103 10887227 9876657 874642 -247766 4924547 4115823 2468759 2054614 2455788 2061209 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 3750832 3225621 PROVIDE LOW-INCOME AREA RESIDENTS FINANCIAL ASSISTANCE WITH ENERGY COSTS AND HELP FUND BASIC REPAIRS TO ELIGIBLE HOMES 4081624 2871893 PROVIDE LOW-INCOME AREA RESIDENTS FINANCIAL ASSISTANCE WITH RENTAL HOUSING EXPENSES 956848 114122 PROVIDE ACTIVITIES AND SUPPORT FOR CHILDREN, MOST NOTABLY THE FOSTER GRANDPARENT PROGRAM 8789304 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 1 220 0 1 39 1 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 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 TREASURER 2.00 X X 0 0 0 CHASE COTTON CHAIR 2.00 X X 0 0 0 TERRENCE WHITE OFFICER 2.00 X X 127996 0 0 DONELL FOSTER 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 VICE CHAIR 2.00 X X 0 0 0 VITIAN ROBINSON SECRETARY 2.00 X X 0 0 0 MARGARET WARD MEMBER 2.00 X 0 0 0 LARRY WILLIAMS MEMBER 2.00 X 0 0 0 DR STEPHANIE MOSS MEMBER 2.00 X 0 0 0 JOHN SCHMITZ MEMBER 2.00 X 0 0 0 MIKE BORING MEMBER 2.00 X 0 0 0 SHERRY BOUDOIN MEMBER 2.00 X 0 0 0 127996 0 0 1 0 0 0 SHAHEEN CONTRACTORS 12382 SANDERLING TRACE FISHERS IN 46037 CONSTRUCTION 1047899 GOOD GUYS HEATING & AIR CONDITIONING 15251 SMITHFIELD DRIVE WESTFIELD IN 46074 SERVICE CONTRACTOR 557377 MITCHELL & WILLIAMS GENERAL CONTRACTORS 6865 SCHOOL BRANCH DRIVE BROWNSBURG IN 46112 SERVICE CONTRACTOR 541360 MITCHELL & SONS HVAC 9465 COUNSELORS ROW 200 INDIANAPOLIS IN 46240 SERVICE CONTRACTOR 485286 COMFORT PRO 4084 PENDELTON WAY SUITE 259 INDIANAPOLIS IN 46226 SERVICE CONTRACTOR 435096 5 9416843 362988 9779831 10024 10024 FRANKLIN SCHOOL APARTM 900099 -160964 -160964 -160964 9628891 -160964 0 10024 6211636 6211636 1466371 1010859 455512 19840 19840 237943 134830 103113 135764 96519 39245 3415 3415 54128 12907 41221 732244 619300 98458 14486 12981 10000 2981 8819 3162 5657 315680 180095 135585 104145 90447 13698 1293 1005 288 74334 74334 77664 42624 35040 SUPPLIES 119675 100000 16999 2676 EQUIPMENT LEASE 92776 74802 17526 448 OTHER EXPENSES 46985 33747 11907 1331 COMMUNITY RELATIONS 38572 2061 11833 24678 122392 67721 54671 9876657 8789304 1043734 43619 1268604 625193 778167 677210 33349 117298 376002 176581 260746 199421 2583681 2496701 4924547 4115823 859735 521462 1609024 1533152 2468759 2054614 X 918657 339236 1537131 1721973 2455788 2061209 4924547 4115823 X -247766 -146813 X X 0 1 X 1 1 1 X 4658916 4924491 6406379 11801443 9457126 37248355 4658916 4924491 6406379 11801443 9457126 37248355 37248355 627 3025 6172 6908 10024 26756 -75830 -61062 -93210 4309 -160964 -386757 36888354 3233 1.00000 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 376002 176581 199421 199421 NOTES RECEIVABLE - RELATED ENTITIES 725000 OTHER RECEIVABLES - RELATED ENTITIES 447684 RIGHT OF USE ASSET 1324017 2496701 DEFERRED REVENUE 197100 LEASE LIABILITY 1336052 1533152 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 2020. 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, 2023, 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 255 3225621 CHILDREN AND YOUTH 380 114122 HOUSING AND WELFARE 3563 2871893 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 160,964. RELATED PARTY WRITE OFF -307,777. 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 -160964 2322870 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 -134561 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0