COMMUNITY ACTION PROGRAM INC OF WESTERN INDIANA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ACTION PROGRAM INC OF WESTERN INDIANA (EIN 35-6062298)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-02
IRS object ID: 202123069349301237
Schema version: 2020v4.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-02T10:52:22-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	356062298	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ACTION PROGRAM INC	BusinessNameLine1Txt
Business Name Line2	OF WESTERN INDIANA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	7657934881	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 188	AddressLine1Txt
City	COVINGTON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	479320188	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MYRA RENNICK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7657934881	PhoneNum
Signature	2021-10-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MYRA	PersonFirstNm
Person Last	RENNICK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWN D DREIMAN CPA	PreparerPersonNm
PTIN	P00380913	PTIN
Phone	3178413393	PhoneNum
Preparation	2021-10-28	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MYRA RENNICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 188	AddressLine1Txt
City	COVINGTON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	479320188	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,594,914	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NA	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	142	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,348,814	PYContributionsGrantsAmt
CY Contributions Grants	$7,006,316	CYContributionsGrantsAmt
PY Program Service Revenue	$1,525,501	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,517,365	CYProgramServiceRevenueAmt
PY Investment Income	$66,868	PYInvestmentIncomeAmt
CY Investment Income	$55,420	CYInvestmentIncomeAmt
PY Other Revenue	$57,688	PYOtherRevenueAmt
CY Other Revenue	$15,813	CYOtherRevenueAmt
PY Total Revenue	$7,998,871	PYTotalRevenueAmt
CY Total Revenue	$8,594,914	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,849,768	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,123,797	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,736,025	PYOtherExpensesAmt
CY Other Expenses	$4,745,301	CYOtherExpensesAmt
PY Total Expenses	$8,585,793	PYTotalExpensesAmt
CY Total Expenses	$8,869,098	CYTotalExpensesAmt
PY Revenues Less Expenses	-$586,922	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$274,184	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,698,402	TotalAssetsBOYAmt
Total Assets EOY	$9,585,211	TotalAssetsEOYAmt
Total Liabilities BOY	$2,982,880	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,057,666	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,715,522	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,527,545	NetAssetsOrFundBalancesEOYAmt
Mission	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 ININDIANA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,465,192	ExpenseAmt
Revenue	$617,395	RevenueAmt
Desc	CHILD EDUCATION. HEAD START.EDUCATION FOR PRESCHOOL CHILDREN. PROVIDES IMMUNIZATION AND DENTAL SERVICE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,591,250	ExpenseAmt
Revenue	$461,684	RevenueAmt
Desc	HOUSING REHABILITATION IS CHANGING HOUSES TO IMPROVE ENERGYCONSERVATION AND FIXING PROBLEMS WITH THE HOUSE FOR PURCHASE AND RENTOPPORTUNITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,459,925	ExpenseAmt
Revenue	$438,286	RevenueAmt
Desc	COMMUNITY SERVICE INCLUDING: FOOD AND NUTRITION SERVICES, UTILITY ASSISTANCE, HEALTH NAVIGATION ASSISTANCE, FOOD CO-OP, MENTORING OF SCHOOL AGE CHILDREN, AND ELDERLY TRANSPORTION SERVICES	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,516,367	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	Yes (1)	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	0	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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	82	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	142	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	TOM FULWIDER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7657934881	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	418 WASHINGTON ST	AddressLine1Txt
City	COVINGTON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47932	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
AUDREY FREELAND
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TRACY MORRIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LINDA KLEMME
AT-LARGE	1.00	Yes (X)	$0	$0	$0
CRAIG STALTER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAURIE KIGER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
VALARIE MAUS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM FULWIDER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUSAN SMITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEBBIE THRELKELD
AT-LARGE	1.00	Yes (X)	$0	$0	$0	Yes (X)
CYNDI TODD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAROLYN KILBY
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA BURNETTE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BARBARA SWITZER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
OREN SUTHERLIN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
TEAL SCIOLDO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVEN BRIER
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER LARSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEAN AKERS
AT-LARGE	1.00	Yes (X)	$0	$0	$0	Yes (X)
MYRA RENNICK
EXECUTIVE DIREC	40.00		$112,200	$0	$10,480	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$112,200	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,480	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 (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RAHM TECH COMPUTING
350 US HWY 136	VEEDERSBURG	IN	47987	EQUIPMENT AND SERVICES	$129,980
IN COMMUNITY ACTION ASSOCIATION
1845 W 18TH STREET	INDIANAPOLIS	IN	46202	WEATHERIZATION SERVICES	$117,897
GORDON FOOD SERVICE
PO BOX 88029	CHICAGO	IL	606808029	FOOD AND SUPPLIES	$111,358
COMMUNITY ACTION PROGRAM INC
PO BOX 188	COVINGTON	IN	47932	SECTION 8 PROVIDER	$110,580

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$58,275	FederatedCampaignsAmt
Government Grants	$6,530,504	GovernmentGrantsAmt
All Other Contributions	$417,537	AllOtherContributionsAmt
Noncash Contributions	$121,525	NoncashContributionsAmt
Total Contributions	$7,006,316	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	531390	$1,428,066	$1,428,066
PROGRAM REVENUE	624200	$59,460	$59,460
MEDICAID REVENUE	624200	$29,839	$29,839

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,517,365	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,420	TotalRevenueColumnAmt
Exclusion	$55,420	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER	900099	$13,534	$13,534
LAUNDRY INCOME	900099	$2,279	$2,279

Field	Value	IRS element (for citing)
Other Revenue Total	$15,813	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,594,914	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,517,365	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$71,233	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$122,680	TotalAmt
Program Services	$114,930	ProgramServicesAmt
Management And General	$7,750	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,001,117	TotalAmt
Program Services	$3,748,367	ProgramServicesAmt
Management And General	$252,750	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,643	TotalAmt
Program Services	$10,001	ProgramServicesAmt
Management And General	$642	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,733	TotalAmt
Program Services	$23,242	ProgramServicesAmt
Management And General	$1,491	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$653,993	TotalAmt
Program Services	$641,183	ProgramServicesAmt
Management And General	$12,810	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,305	TotalAmt
Program Services	$108,596	ProgramServicesAmt
Management And General	$11,709	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$707,084	TotalAmt
Program Services	$684,179	ProgramServicesAmt
Management And General	$22,905	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$95,581	TotalAmt
Program Services	$93,382	ProgramServicesAmt
Management And General	$2,199	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,667	TotalAmt
Program Services	$6,879	ProgramServicesAmt
Management And General	$1,788	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$98,759	TotalAmt
Program Services	$98,759	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$568,187	TotalAmt
Program Services	$548,158	ProgramServicesAmt
Management And General	$20,029	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$106,079	TotalAmt
Program Services	$105,141	ProgramServicesAmt
Management And General	$938	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SERVICES	$1,299,668	$1,299,668
SUPPLIES	$931,796	$914,076	$17,720
IN KIND	$119,806	$119,806

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,869,098	TotalAmt
Program Services	$8,516,367	ProgramServicesAmt
Management And General	$352,731	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$204,531	BOYAmt
EOY	$215,911	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$308,034	BOYAmt
EOY	$475,145	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,121	BOYAmt
EOY	$9,913	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$205,057	BOYAmt
EOY	$158,700	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$86,692	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,178,129	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,103,258	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,409,895	BOYAmt
EOY	$8,074,871	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$543,764	BOYAmt
EOY	$563,979	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,698,402	BOYAmt
EOY	$9,585,211	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$284,017	BOYAmt
EOY	$319,856	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,654,202	BOYAmt
EOY	$2,691,787	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,661	BOYAmt
EOY	$46,023	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,982,880	BOYAmt
EOY	$3,057,666	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	$6,715,522	BOYAmt
EOY	$6,527,545	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,715,522	BOYAmt
EOY	$6,527,545	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,698,402	BOYAmt
EOY	$9,585,211	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$274,184	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$86,207	PriorPeriodAdjustmentsAmt
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	$9,417,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,052,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,611,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,348,814	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,006,316	CurrentTaxYearAmt
Total	$37,437,487	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,417,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,052,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,611,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,348,814	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,006,316	CurrentTaxYearAmt
Total	$37,437,487	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$37,437,487	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,420	CurrentTaxYearAmt
Total	$178,843	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$233,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,813	CurrentTaxYearAmt
Total	$438,056	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$38,054,386	TotalSupportAmt
Gross Receipts Rltd Activities	$3,042,866	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98380	PublicSupportCY170Pct
Public Support PY170	0.98420	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	$297,736	OtherCostOrOtherBasisAmt
Book Value	$297,736	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,157,121	OtherCostOrOtherBasisAmt
Depreciation	$7,652,094	DepreciationAmt
Book Value	$7,505,027	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$723,272	OtherCostOrOtherBasisAmt
Depreciation	$451,164	DepreciationAmt
Book Value	$272,108	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,074,871	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$46,023	Amt

Field	Value	IRS element (for citing)
Total Liability	$46,023	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,594,914	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,594,914	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,594,914	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,869,098	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,869,098	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,869,098	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	NON-PROFESSIONAL INKIND SERVICE	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$121,525	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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 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.