INTERLOCAL COMMUNITY ACTION PROGRAM INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: INTERLOCAL COMMUNITY ACTION PROGRAM INC (EIN 35-1116629)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-09
IRS object ID: 202343139349303264
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-09T12:01:38-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	352102008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CNA TAX PROFESSIONALS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10475 CROSSPOINT BOULEVARD SUITE	AddressLine1Txt
Address Line2	200	AddressLine2Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46256	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351116629	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERLOCAL COMMUNITY ACTION PROGRAM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	7655294403	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 449	AddressLine1Txt
City	NEW CASTLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47362	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARJORIE AMOS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7655294403	PhoneNum
Signature	2023-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARJORIE	PersonFirstNm
Person Last	AMOS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWN D DREIMAN CPA	PreparerPersonNm
PTIN	P00380913	PTIN
Phone	3178413393	PhoneNum
Preparation	2023-11-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN POLIVICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 449	AddressLine1Txt
City	NEW CASTLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47362	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,793,983	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ICAPCAA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SPECIFIC ASSISTANCE AND EDUCATION TO LOW INCOME, DISADVANTAGED INDIVIDUALS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	140	TotalEmployeeCnt
Total Volunteers	586	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,614,242	PYContributionsGrantsAmt
CY Contributions Grants	$18,614,198	CYContributionsGrantsAmt
PY Program Service Revenue	$55,315	PYProgramServiceRevenueAmt
CY Program Service Revenue	$60,202	CYProgramServiceRevenueAmt
PY Investment Income	$142	PYInvestmentIncomeAmt
CY Investment Income	$393	CYInvestmentIncomeAmt
PY Other Revenue	$27,229	PYOtherRevenueAmt
CY Other Revenue	$119,190	CYOtherRevenueAmt
PY Total Revenue	$16,696,928	PYTotalRevenueAmt
CY Total Revenue	$18,793,983	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,844,037	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,371,782	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,649,602	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,791,482	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,840,482	PYOtherExpensesAmt
CY Other Expenses	$2,159,440	CYOtherExpensesAmt
PY Total Expenses	$16,334,121	PYTotalExpensesAmt
CY Total Expenses	$18,322,704	CYTotalExpensesAmt
PY Revenues Less Expenses	$362,807	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$471,279	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,890,464	TotalAssetsBOYAmt
Total Assets EOY	$3,368,152	TotalAssetsEOYAmt
Total Liabilities BOY	$359,977	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$366,386	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,530,487	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,001,766	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE SPECIFIC ASSISTANCE AND EDUCATION TO LOW INCOME, DISADVANTAGED INDIVIDUALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,339,407	ExpenseAmt
Grant	$163,522	GrantAmt
Revenue	$8,212	RevenueAmt
Desc	HEADSTART- TO PROVIDE PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES TO HELP THEIR CHILDREN GET A HEADSTART ON SCHOOL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,613,458	ExpenseAmt
Grant	$2,342,498	GrantAmt
Revenue	$9,174	RevenueAmt
Desc	SECTION 8 HOUSING	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,405,376	ExpenseAmt
Grant	$9,490,266	GrantAmt
Revenue	$36,527	RevenueAmt
Desc	ENERGY ASSISTANCE	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,791,416	ExpenseAmt
Grant	$375,496	GrantAmt
Revenue	$6,289	RevenueAmt
Desc	COMMUNITY SERVICE BLOCK GRANT (CSBG)-IS TO HELP LOW INCOME PEOPLE WHO OWN HOUSES WITH REPAIRS TO THEIR HOMES. OTHER-SEVERAL OTHER PROGRAMS TO HELP LOW-INCOME OR OTHER INDIVIDUALS WHO ARE IN NEED OF HELP.FOSTER GRANDPARENTS-TO PROVIDE A PROGRAM WHERE SENIOR CITIZENS HELP CHILDREN FROM LOW-INCOME FAMILIES BY SPENDING TIME AND DOING ACTIVITES WITH THEM.WOMEN, INFANT, CHILDREN (WIC)- IS A PROGRAM TO HELP WITH DIETARY NEEDS OF WOMEN WHO ARE PREGNANT OR NURSING AN INFANT AND CHILDREN UP TO THE AGE OF 5.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,791,416	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$375,496	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$6,289	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$17,149,657	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	198	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	140	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN POLIVICK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7655294403	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 449	AddressLine1Txt
City	NEW CASTLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47362	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
OLENE VEACH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TROY KENDALL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHRISTY TOMPKINS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SHERRY RIGGIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RITA FUNK
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BETH MCCULLY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DEBRA BARNES
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARJORIE AMOS
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
ED HILL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PAUL WILKINSON
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIE HUGHES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DEBBIE MORAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARY ANN BUTTERS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MIKE DOWNHAM
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JIM SPENCE
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID BUTSCH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DONNA HINSEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KEVIN POLIVICK
EXECUTIVE DIR.	40.00		$121,681	$0	$10,680	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,681	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,680	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DUDLEY PROPERTY MANAGEMENT
PO BOX 249	GREENFIELD	IN	46140	RENTS	$126,016
PARSLEY PROPERTIES
127 S CO RD 300 W	CONNERSVILLE	IN	46173	RENTS	$107,081
VILLAGES EAST LLC
2701 IOWA AVE	CONNERSVILLE	IN	46173	RENTS	$102,518

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$18,614,198	AllOtherContributionsAmt
Noncash Contributions	$48,844	NoncashContributionsAmt
Total Contributions	$18,614,198	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	531110	BusinessCd
Total Revenue Column	$60,202	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,202	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$60,202	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$393	TotalRevenueColumnAmt
Exclusion	$393	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER INCOME	900099	$119,002	$119,002
LAUNDRY	900099	$188	$188

Field	Value	IRS element (for citing)
Other Revenue Total	$119,190	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,793,983	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,202	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$119,583	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$12,371,782	TotalAmt
Program Services	$12,371,782	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$132,362	TotalAmt
Program Services	$123,475	ProgramServicesAmt
Management And General	$8,887	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,659,120	TotalAmt
Program Services	$3,413,434	ProgramServicesAmt
Management And General	$245,686	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$679	TotalAmt
Management And General	$679	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,438	TotalAmt
Management And General	$20,438	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$195,223	TotalAmt
Program Services	$127,060	ProgramServicesAmt
Management And General	$68,163	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,298	TotalAmt
Program Services	$80,074	ProgramServicesAmt
Management And General	$26,224	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$947,273	TotalAmt
Program Services	$478,630	ProgramServicesAmt
Management And General	$468,643	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$105,839	TotalAmt
Program Services	$93,304	ProgramServicesAmt
Management And General	$12,535	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$39,934	TotalAmt
Program Services	$22,321	ProgramServicesAmt
Management And General	$17,613	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,524	TotalAmt
Program Services	$2,524	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$87,244	TotalAmt
Management And General	$87,244	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$64,507	TotalAmt
Program Services	$49,154	ProgramServicesAmt
Management And General	$15,353	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISC EXPENSE	$296,872	$219,265	$77,607
CLIENT ASSISTANCE	$283,270		$283,270
STIPEND	$119,790	$119,790
IN KIND SUPPLIES/FOOD	$48,844	$48,844

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$159,295	TotalAmt
Management And General	-$159,295	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,322,704	TotalAmt
Program Services	$17,149,657	ProgramServicesAmt
Management And General	$1,173,047	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,115,823	BOYAmt
EOY	$1,281,254	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$852,079	BOYAmt
EOY	$1,152,153	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,443	BOYAmt
EOY	$2,963	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,735	BOYAmt
EOY	$13,623	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,211	BOYAmt
EOY	$32,067	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,095,407	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,209,315	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$898,173	BOYAmt
EOY	$886,092	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,890,464	BOYAmt
EOY	$3,368,152	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$294,583	BOYAmt
EOY	$321,815	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$65,394	BOYAmt
EOY	$44,571	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$359,977	BOYAmt
EOY	$366,386	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,446,213	BOYAmt
EOY	$2,927,726	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,274	BOYAmt
EOY	$74,040	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,530,487	BOYAmt
EOY	$3,001,766	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,890,464	BOYAmt
EOY	$3,368,152	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$471,279	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,151,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,780,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,374,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,614,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,614,198	CurrentTaxYearAmt
Total	$80,534,936	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,151,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,780,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,374,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,614,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,614,198	CurrentTaxYearAmt
Total	$80,534,936	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$80,534,936	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$393	CurrentTaxYearAmt
Total	$5,152	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,190	CurrentTaxYearAmt
Total	$221,631	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$80,761,719	TotalSupportAmt
Gross Receipts Rltd Activities	$337,690	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99720	PublicSupportCY170Pct
Public Support PY170	0.99850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,000	OtherCostOrOtherBasisAmt
Book Value	$79,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,098,532	OtherCostOrOtherBasisAmt
Depreciation	$1,424,124	DepreciationAmt
Book Value	$674,408	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$917,875	OtherCostOrOtherBasisAmt
Depreciation	$785,191	DepreciationAmt
Book Value	$132,684	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$886,092	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,915,136	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$121,153	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$121,153	RevenueNotReportedAmt
Revenue Subtotal	$18,793,983	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,793,983	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,443,857	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$121,153	DonatedServicesUseFcltsAmt
Expenses Not Reported	$121,153	ExpensesNotReportedAmt
Expenses Subtotal	$18,322,704	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,322,704	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	INTERLOCAL COMMUNITY ACTION PROGRAM, INC. (ICAP) IS EXEMPT FROM INCOME TAXATION UNDER PROVISION OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT BELIEVES THAT ICAP HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITION AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HEADSTART	250	$163,522
ENERGY ASSISTANCE	31740	$9,490,266
SECTION 8 HOUSING	425	$2,342,498
WEATHERIZATION	138	$367,167
OTHER	2425	$8,329

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	PART I, LINE 2: ONLY COSTS THAT ARE ALLOWABLE WITH THE FEDERAL A-122 COST PRINCIPLES AND APPROPRIATE CONTRACT PROVISIONS WILL BE ALLOCATED TO BENEFITING PROGRAMS BY INTERLOCAL COMMUNITY ACTION PROGRAMS. THE GENERAL APPROACH OF INTERLOCAL COMMUNITY ACTION PROGRAM IN ALLOCATING COSTS TO PARTICULAR GRANTS AND CONTRACTS IS AS FOLLOWS: A)ALL ALLOWABLE DIRECT COSTS ARE CHARGED DIRECLY TO PROGRAMS, GRANTS, ETC. (INCLUDING GENERAL AND ADMINISTRATIVE COSTS). B)ALL ALLOWABLE JOINT OR SHARED COSTS ARE PRO-RATED INDIVIDUALLY USING A BASE MOST APPROPRIATE FOR THE PARTICULAR COST BEING PRO-RATED. C)ALL OTHER ALLOWABLE GENERAL AND ADMINISTRATIVE COSTS ARE ALLOCATED TO PROGRAMS, GRANTS, ETC. BASED UPON LABOR DISTRIBUTION (TIMESHEET) METHOD FOR THOSE GENERAL AND ADMINISTRATIVE STAFF. D)WHERE GRANT FUNDS DO NOT ALLOW FOR THE DISTRIBUTION OF ALLOWABLE SHARED COSTS, CSBG FUNDS ARE USED.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$76	NoncashContributionsRptF990Amt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,607	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,146	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MISCELLANEOUS	$24,299	FMV
Yes (X)	TRAINING	$9,030	FMV
Yes (X)	RECOGNITION	$3,411	FMV
Yes (X)	SUPPLIES	$275	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - INTERLOCAL COMMUNITY ACTION PROGRAM INC.'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AS APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 12C	INTERLOCAL COMMUNITY ACTION PROGRAM, INC. ANNUALLY REQUESTS EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST POLICY QUESTIONNAIRE. THE POLICY INCLUDES STATEMENTS REGARDING OTHER EMPLOYMENT, BEING RELATED TO ANYONE ON THE BOARD AND OTHER ITEMS THAT MAY CREATE AN APPEARANCE OF A POTENTIAL INDEPENDENCE ISSUE. THE IDENTIFICATION, EVALUATION, AND RESOLUTION OF THOSE ISSUES ARE DISCUSSED WITH THE APPROPRIATE LEVEL OF MANAGEMENT OR MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	INTERLOCAL COMMUNITY ACTION PROGRAM, INC'S BOARD OF DIRECTORS DETERMINES AND SETS ALL STAFFING COMPENSATION RATES, WHICH ARE BASED ON PERIODIC THOROUGH REVIEWS OF COMPARABLE DATA AND DELIBERATION. INTERLOCAL COMMUNITY ACTION PROGRAM, INC'S BOARD OF DIRECTORS DETERMINES AND SETS ALL STAFFING COMPENSATION RATES, WHICH ARE BASED ON PERIODIC THOROUGH REVIEWS OF ALL RELATED ISSUES, SALARY SURVEYS, CONSULATION WITH INDEPENDENT PERSONS REVIEW OF COMPARABLE DATA AND DELIBERATION.
FORM 990, PART VI, SECTION C, LINE 19	INTERLOCAL COMMUNITY ACTION PROGRAM, INC. 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 OUR EXECUTIVE DIRECTOR AND RECEIVED AT OUR CORPORATE ADDRESS.