INTERLOCAL COMMUNITY ACTION PROGRAM INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: INTERLOCAL COMMUNITY ACTION PROGRAM INC (EIN 35-1116629)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-09
IRS object ID: 202013149349304471
Schema version: 2019v5.1
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 G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-09T20:33:41-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	KEN MASTERS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7655294403	PhoneNum
Signature	2020-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWN D DREIMAN CPA	PreparerPersonNm
PTIN	P00380913	PTIN
Phone	3178413393	PhoneNum
Preparation	2020-11-06	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.90.28.109	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-06	IPDt
IP Tm	17:57:46	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	69954AB7B88365E85264179B0021FE71187A4A62	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A7E2468FEC10A50D2C2BA2925DAF81A1B560F63E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$14,940,549	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	158	TotalEmployeeCnt
Total Volunteers	800	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,151,140	PYContributionsGrantsAmt
CY Contributions Grants	$14,786,226	CYContributionsGrantsAmt
PY Program Service Revenue	$98,775	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,044	CYProgramServiceRevenueAmt
PY Investment Income	$21	PYInvestmentIncomeAmt
CY Investment Income	$3,669	CYInvestmentIncomeAmt
PY Other Revenue	$5,809	PYOtherRevenueAmt
CY Other Revenue	$72,319	CYOtherRevenueAmt
PY Total Revenue	$19,255,745	PYTotalRevenueAmt
CY Total Revenue	$14,932,258	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,870,704	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,338,108	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,604,795	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,915,780	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,719,490	PYOtherExpensesAmt
CY Other Expenses	$1,640,219	CYOtherExpensesAmt
PY Total Expenses	$19,194,989	PYTotalExpensesAmt
CY Total Expenses	$14,894,107	CYTotalExpensesAmt
PY Revenues Less Expenses	$60,756	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$38,151	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,435,488	TotalAssetsBOYAmt
Total Assets EOY	$2,465,331	TotalAssetsEOYAmt
Total Liabilities BOY	$376,468	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$368,160	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,059,020	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,097,171	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	$2,486,103	ExpenseAmt
Grant	$228,714	GrantAmt
Revenue	$12,112	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	$1,162,682	ExpenseAmt
Grant	$987,814	GrantAmt
Revenue	$5,665	RevenueAmt
Desc	SECTION 8 HOUSING	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,524,718	ExpenseAmt
Grant	$7,728,613	GrantAmt
Revenue	$41,532	RevenueAmt
Desc	ENERGY ASSISTANCE	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,203,333	ExpenseAmt
Grant	$392,967	GrantAmt
Revenue	$10,735	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	$2,203,333	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$392,967	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$10,735	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$14,376,836	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	Yes (1)	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	146	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	158	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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 (17 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
JEREMIAH RIGGEN
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
DEBBIE DOTY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BETH MCCULLY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DEBRA BARNES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARJORIE AMOS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KEN MASTERS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PAUL WILKINSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
WILLIE HUGHES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DEBBIE MORAN
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARY ANN BUTTERS
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE DOWNHAM
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JIM SPENCE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KEVIN POLIVICK
EXECUTIVE DIR.	40.00		$97,362	$0	$26,571	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,362	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,571	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$5,762	FundraisingAmt
All Other Contributions	$14,780,464	AllOtherContributionsAmt
Noncash Contributions	$71,037	NoncashContributionsAmt
Total Contributions	$14,786,226	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	531110	BusinessCd
Total Revenue Column	$70,044	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,044	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$70,044	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,669	TotalRevenueColumnAmt
Exclusion	$3,669	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,696	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,762	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,291	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,405	TotalRevenueColumnAmt
Exclusion	$11,405	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER INCOME	900099	$60,552	$60,552
LAUNDRY	900099	$362	$362

Field	Value	IRS element (for citing)
Other Revenue Total	$60,914	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,932,258	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,044	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$75,988	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,338,108	TotalAmt
Program Services	$9,338,108	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$123,933	TotalAmt
Program Services	$116,342	ProgramServicesAmt
Management And General	$7,591	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,791,847	TotalAmt
Program Services	$3,559,601	ProgramServicesAmt
Management And General	$232,246	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$260	TotalAmt
Management And General	$260	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,366	TotalAmt
Management And General	$21,366	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$166,925	TotalAmt
Program Services	$118,462	ProgramServicesAmt
Management And General	$48,463	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,619	TotalAmt
Program Services	$88,199	ProgramServicesAmt
Management And General	$19,420	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$666,579	TotalAmt
Program Services	$603,515	ProgramServicesAmt
Management And General	$63,064	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$129,211	TotalAmt
Program Services	$114,238	ProgramServicesAmt
Management And General	$14,973	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,164	TotalAmt
Program Services	$26,809	ProgramServicesAmt
Management And General	$7,355	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,223	TotalAmt
Program Services	$4,223	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$76,648	TotalAmt
Management And General	$76,648	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,844	TotalAmt
Program Services	$55,118	ProgramServicesAmt
Management And General	$6,726	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISC EXPENSE	$243,971	$123,521	$120,450
STIPEND	$156,163	$156,163
IN KIND SUPPLIES/FOOD	$72,537	$72,537
CLIENT ASSISTANCE	$68,049		$68,049

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$169,340	TotalAmt
Management And General	-$169,340	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,894,107	TotalAmt
Program Services	$14,376,836	ProgramServicesAmt
Management And General	$517,271	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$643,597	BOYAmt
EOY	$741,973	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$882,955	BOYAmt
EOY	$864,602	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$891	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,563	BOYAmt
EOY	$6,570	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,907	BOYAmt
EOY	$21,166	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,794,445	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,964,316	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$879,466	BOYAmt
EOY	$830,129	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,435,488	BOYAmt
EOY	$2,465,331	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$258,479	BOYAmt
EOY	$263,804	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$117,989	BOYAmt
EOY	$104,356	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$376,468	BOYAmt
EOY	$368,160	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	$1,967,225	BOYAmt
EOY	$1,980,231	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,795	BOYAmt
EOY	$116,940	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,059,020	BOYAmt
EOY	$2,097,171	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,435,488	BOYAmt
EOY	$2,465,331	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$38,151	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	$5,818,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,785,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,008,869	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,151,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,780,464	CurrentTaxYearAmt
Total	$55,543,794	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,818,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,785,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,008,869	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,151,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,780,464	CurrentTaxYearAmt
Total	$55,543,794	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$55,543,794	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,669	CurrentTaxYearAmt
Total	$3,788	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,914	CurrentTaxYearAmt
Total	$65,405	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$55,612,987	TotalSupportAmt
Gross Receipts Rltd Activities	$487,080	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99880	PublicSupportCY170Pct
Public Support PY170	0.99990	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	$1,932,732	OtherCostOrOtherBasisAmt
Depreciation	$1,265,557	DepreciationAmt
Book Value	$667,175	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$782,713	OtherCostOrOtherBasisAmt
Depreciation	$698,759	DepreciationAmt
Book Value	$83,954	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$830,129	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,071,340	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$130,791	DonatedServicesAndUseFcltsAmt
Other Revenue	$8,291	OtherRevenueAmt
Revenue Not Reported	$139,082	RevenueNotReportedAmt
Revenue Subtotal	$14,932,258	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,932,258	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,033,189	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$130,791	DonatedServicesUseFcltsAmt
Other Expenses Included	$8,291	OtherExpensesIncludedAmt
Expenses Not Reported	$139,082	ExpensesNotReportedAmt
Expenses Subtotal	$14,894,107	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,894,107	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 8,291.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 8,291.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EMPLOYEE BLUE JEAN DAY DONATIONS	Event1Nm
Gross Receipts Event1	$4,075	GrossReceiptsEvent1Amt
Gross Revenue Event1	$4,075	GrossRevenueEvent1Amt
Event2	PIE SALES	Event2Nm
Gross Receipts Event2	$4,174	GrossReceiptsEvent2Amt
Gross Revenue Event2	$4,174	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,395	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$11,447	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$11,447	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,896	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$19,696	GrossReceiptsTotalAmt
Gross Revenue Total Events	$19,696	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$8,291	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,291	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,405	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HEADSTART	298	$228,714
ENERGY ASSISTANCE	25666	$7,728,613
SECTION 8 HOUSING	409	$987,814
FOSTER GRANDPARENTS	62	$0
WEATHERIZATION	290	$347,799
CSBG	765	$102
OTHER	1198	$45,066

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	MEALS	$21,088
Yes (X)	TRAINING	$15,515
Yes (X)	TRANSPORTATION	$14,852
Yes (X)	MISC	$8,590
Yes (X)	RECOGNITION	$7,301
Yes (X)	INSERVICE	$3,555
Yes (X)	SUPPLIES	$1,635

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.