INTERLOCAL COMMUNITY ACTION PROGRAM INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: INTERLOCAL COMMUNITY ACTION PROGRAM INC (EIN 35-1116629)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-28
IRS object ID: 201903019349301700
Schema version: 2018v3.1
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-28T15:06:46-05:00	ReturnTs
Tax Period End	2018-12-31	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	8606 ALLISONVILLE RD STE 120	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46250	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	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	2019-10-28	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	2019-10-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	23.25.48.193	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-28	IPDt
IP Tm	16:06:37	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	40404695BA1382DBF6CFF4F53CBDC00D8996B33B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	69954AB7B88365E85264179B0021FE71187A4A62	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	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	$19,260,365	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	168	TotalEmployeeCnt
Total Volunteers	800	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,008,869	PYContributionsGrantsAmt
CY Contributions Grants	$19,151,140	CYContributionsGrantsAmt
PY Program Service Revenue	$148,455	PYProgramServiceRevenueAmt
CY Program Service Revenue	$98,775	CYProgramServiceRevenueAmt
PY Investment Income	$1,845	PYInvestmentIncomeAmt
CY Investment Income	$21	CYInvestmentIncomeAmt
PY Other Revenue	$6,181	PYOtherRevenueAmt
CY Other Revenue	$5,809	CYOtherRevenueAmt
PY Total Revenue	$10,165,350	PYTotalRevenueAmt
CY Total Revenue	$19,255,745	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,277,791	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,870,704	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,139,050	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,604,795	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,627,587	PYOtherExpensesAmt
CY Other Expenses	$1,719,490	CYOtherExpensesAmt
PY Total Expenses	$10,044,428	PYTotalExpensesAmt
CY Total Expenses	$19,194,989	CYTotalExpensesAmt
PY Revenues Less Expenses	$120,922	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$60,756	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,318,035	TotalAssetsBOYAmt
Total Assets EOY	$2,435,488	TotalAssetsEOYAmt
Total Liabilities BOY	$319,771	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$376,468	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,998,264	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,059,020	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	$2,314,201	ExpenseAmt
Grant	$236,606	GrantAmt
Revenue	$12,275	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	$1,122,488	ExpenseAmt
Grant	$960,535	GrantAmt
Revenue	$5,954	RevenueAmt
Desc	SECTION 8 HOUSING	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,231,308	ExpenseAmt
Grant	$12,353,984	GrantAmt
Revenue	$70,184	RevenueAmt
Desc	ENERGY ASSISTANCE	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$993,119	$11,386	$5,268	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.
$960,389	$308,193	$5,094	WEATHERIZATION-TO WEATHERIZE THE DWELLING UNITS OF LOW-INCOME INDIVIDUALS TO HELP KEEP ENERGY COSTS TO MINIMIZE AND TO USE THEIR HEATING MORE EFFICIENTLY.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,953,508	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$319,579	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$10,362	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$18,621,505	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	144	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	168	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 (19 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
RANDY OVERMAN
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
STEVE SMITH
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
KEN BRASHABER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARJORIE AMOS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KEN MASTERS
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
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		$100,276	$0	$35,353	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,276	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$35,353	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$19,811	FundraisingAmt
Government Grants	$19,051,982	GovernmentGrantsAmt
All Other Contributions	$79,347	AllOtherContributionsAmt
Noncash Contributions	$50,347	NoncashContributionsAmt
Total Contributions	$19,151,140	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	531110	BusinessCd
Total Revenue Column	$98,775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$98,775	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$98,775	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21	TotalRevenueColumnAmt
Exclusion	$21	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,272	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$19,811	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,620	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,652	TotalRevenueColumnAmt
Exclusion	$5,652	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	LAUNDRY	Desc
Business	900099	BusinessCd
Total Revenue Column	$157	TotalRevenueColumnAmt
Exclusion	$157	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$157	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,255,745	TotalRevenueColumnAmt
Related Or Exempt Func Income	$98,775	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,830	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$13,870,704	TotalAmt
Program Services	$13,870,704	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$135,629	TotalAmt
Program Services	$126,519	ProgramServicesAmt
Management And General	$9,110	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,469,166	TotalAmt
Program Services	$3,236,135	ProgramServicesAmt
Management And General	$233,031	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,614	TotalAmt
Management And General	$1,614	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,697	TotalAmt
Management And General	$18,697	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$192,274	TotalAmt
Program Services	$126,591	ProgramServicesAmt
Management And General	$65,683	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$512,256	TotalAmt
Program Services	$471,237	ProgramServicesAmt
Management And General	$41,019	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$354,650	TotalAmt
Program Services	$306,758	ProgramServicesAmt
Management And General	$47,892	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$127,823	TotalAmt
Program Services	$113,511	ProgramServicesAmt
Management And General	$14,312	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,680	TotalAmt
Program Services	$23,652	ProgramServicesAmt
Management And General	$8,028	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,873	TotalAmt
Program Services	$4,873	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$77,765	TotalAmt
Management And General	$77,765	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$54,837	TotalAmt
Program Services	$47,971	ProgramServicesAmt
Management And General	$6,866	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISC EXPENSE	$178,409	$80,944	$97,465
STIPEND	$160,310	$160,310	$0
CLIENT ASSISTANCE	$123,230		$123,230
IN KIND SUPPLIES/FOOD	$52,300	$52,300

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$171,228	TotalAmt
Management And General	-$171,228	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,194,989	TotalAmt
Program Services	$18,621,505	ProgramServicesAmt
Management And General	$573,484	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$560,473	BOYAmt
EOY	$643,597	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$807,465	BOYAmt
EOY	$882,955	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,436	BOYAmt
EOY	$5,563	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,536	BOYAmt
EOY	$23,907	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,767,134	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,887,668	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$922,125	BOYAmt
EOY	$879,466	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,318,035	BOYAmt
EOY	$2,435,488	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$184,343	BOYAmt
EOY	$258,479	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$135,428	BOYAmt
EOY	$117,989	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$319,771	BOYAmt
EOY	$376,468	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,959,374	BOYAmt
EOY	$1,967,225	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,890	BOYAmt
EOY	$91,795	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,998,264	BOYAmt
EOY	$2,059,020	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,318,035	BOYAmt
EOY	$2,435,488	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$60,756	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	$5,366,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,818,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,785,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,008,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,151,140	CurrentTaxYearAmt
Total	$46,129,503	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,366,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,818,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,785,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,008,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,151,140	CurrentTaxYearAmt
Total	$46,129,503	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$46,129,503	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21	CurrentTaxYearAmt
Total	$196	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157	CurrentTaxYearAmt
Total	$6,016	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$46,135,715	TotalSupportAmt
Gross Receipts Rltd Activities	$417,036	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99990	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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	$1,911,402	OtherCostOrOtherBasisAmt
Depreciation	$1,192,753	DepreciationAmt
Book Value	$718,649	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$776,732	OtherCostOrOtherBasisAmt
Depreciation	$694,915	DepreciationAmt
Book Value	$81,817	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$879,466	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,420,148	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$164,403	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$164,403	RevenueNotReportedAmt
Revenue Subtotal	$19,255,745	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,255,745	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,359,392	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$164,403	DonatedServicesUseFcltsAmt
Expenses Not Reported	$164,403	ExpensesNotReportedAmt
Expenses Subtotal	$19,194,989	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,194,989	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
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES

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	302	$236,606
ENERGY ASSISTANCE	28750	$12,353,984
SECTION 8 HOUSING	518	$960,535
FOSTER GRANDPARENTS	75	$253
WEATHERIZATION	184	$308,193
CSBG	920	$102
OTHER	1500	$11,031

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	$24,006
Yes (X)	TRANSPORTATION	$16,074
Yes (X)	INSERVICE	$4,665
Yes (X)	SUPPLIES	$2,932
Yes (X)	RECOGNITION	$2,915
Yes (X)	UNIFORMS	$1,503
Yes (X)	MISC	$205

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.