2019-08-05T08:54:31-07:00 2018-12-31 261093736 MID-AMERICA AUDIT & TAX INC 7212 N SHADELAND AVE STE 103 INDIANAPOLIS IN 46250 990 2018-01-01 352018453 COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC COMM 3178903288 8902 East 38th INDIANAPOLIS IN 46226 Michael Howe CEO 2019-08-05 true David H Cropper CPA P00851370 3172840200 2018 2019-02-21 02:37:17Z Michael Howe 8902 East 38th INDIANAPOLIS IN 462266073 1308243 false false X www.cafeindy.org X 1996 IN CAFE is committed to engaging adults, youth and seniors in a community network that strives to keep families strong, empowered and connected through opportunities for leadership, self sufficiency,asset building and social activities. 14 14 19 250 0 646051 1097046 0 0 210360 207157 856411 1304203 49732 102906 0 300724 571924 0 22181 453586 517165 804042 1191995 52369 112208 2378041 2578443 296469 384663 2081572 2193780 X CAFE is committed to engaging adults, youth and seniors in a community network that strives to keep families strong, empowered and connected through opportunities for leadership, self sufficiency,asset building and social activities. false false 356016 83726 Great Families 2020 193574 7475 Center for Working Families - Counseling, case management and referral services for Far Eastside residents, job search assistance, rent/housing assistance, emergency food pantry, mental health counseling and holiday assistance. 142405 5178 A summer camp for neighborhood youth ages 15-18, teen program and various events with neighborhood groups and schools. 37377 6528 729372 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false 25 0 true 19 true false false false false false false false false 0 false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false IN X MICHAEL HOWE 3178903288 8902 E 38TH STREET INDIANAPOLIS IN 46226 Tom Crouch Past Chairman 1.00 0.00 X 0 0 0 Josh Lloyd Chairman 1.00 0.00 X X 0 0 0 Myron Duff Jr Board member 1.00 0.00 X 0 0 0 La Wanda D Jobe Board member 1.00 0.00 X 0 0 0 Heather Bonds Vice Chairman 1.00 0.00 X X 0 0 0 Lori Edwards Board Member 1.00 0.00 X 0 0 0 Judy Ferguson Treasurer 1.00 0.00 X X 0 0 0 Bill Zorn Board member 1.00 0.00 X 0 0 0 Eve Wilkerson Board Member 1.00 0.00 X 0 0 0 Sheryl Richardson Secretary 1.00 0.00 X X 0 0 0 Fatima Johnson Board Member 1.00 0.00 X 0 0 0 Ed Ball Board Member 1.00 0.00 X 0 0 0 Megan Murphy Board Member 1.00 0.00 X 0 0 0 Karen Lightbourne Board Member 1.00 0.00 X 0 0 0 Michael Howe CEO 40.00 0.00 X 83500 0 6165 83500 6165 0 false false false 0 142111 81212 873723 1097046 0 0 0 0 192683 192683 192683 192683 0 18514 4040 14474 14474 0 0 0 1304203 207157 0 102906 102906 0 0 89665 41471 27648 20546 0 394042 267351 126691 0 42307 26854 15453 45910 26906 17619 1385 0 0 57576 25622 31954 0 0 0 0 0 28789 10634 18155 0 0 7826 2974 4852 10578 6692 3886 0 0 10240 271 9969 0 81999 48449 33550 29460 29460 Program Expenses 146010 133614 12396 Utilities 73108 25111 47997 Repairs and Maintenance 42211 5004 37207 Computer Expenses 11300 2193 9107 18068 3320 14498 250 1191995 729372 440442 22181 108764 190236 1125 1125 111130 24881 0 0 0 0 0 6552 7196 3606557 1493647 2142066 2112910 0 0 0 0 94653 155846 2378041 2578443 71233 107551 225236 271508 5604 296469 384663 X 2021118 1775767 60454 418013 2081572 2193780 2378041 2578443 112208 X false true X true false X 808219 720907 700039 646051 1097046 3972262 0 0 808219 720907 700039 646051 1097046 3972262 561544 3410718 197874 199089 222429 210428 210360 1040180 0 0 5012442 0.68050 0.71030 X 737081 737081 2244089 1032707 1211382 199098 84376 114722 211649 161924 49725 214640 214640 2112910 Assets held for sale 155846 155846 Unearned revenue 5604 5604 X 1308243 4040 4040 1304203 1304203 1196035 4040 4040 1191995 1191995 Part X : FIN48 Footnote CAFE has adopted the provisions of FASB ASC 740-10 (FASB Interpretation No. 48), Accounting for Income Taxes, effective January 1, 2009. CAFE does not believe it has any unrecognized tax benefits or tax liabilities (tax positions) for either Federal or State taxing authorities that require disclosure in accordance with FASB ASC 740-10. Management continually monitors and evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, as determined relative to the Organizationb Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $4040 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $4040 false Annual Luncheon 18514 18514 1575 1793 200 472 18514 18514 1575 1793 200 472 4040 14474 false 0 0 Cash 248 102906 Rent utility childcare assistance Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Neighborhood Services - Crime Watch, book clubs, assisting apartments with organizing various events, coordinating and facilitating activities and communication between neighborhoods and city departments, providing staff support to the apartment managers roundtable, organizing the annual community assembly, sponsoring quarterly community neighborhood services. OTHER PROGRAM SERVICES 5: Housing - Assistance to residents through the homeowner repair program and the acquisition rehab program. OTHER PROGRAM SERVICES 6: Great Families 2020 Form 990, Part VI, Line 11b: Form 990 Review Process The Board receives a copy of the Federal Form 990 and all the schedules. All of the board's questions are answered to the Board's satisfaction before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are required to disclose any actual or potential conflict of interests to the full board for review. The board votes whether to accept conflicts as disclosed or, if material, whether to mitigate through cessation of activities or resignation by the board member. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board uses the United Way salary survey as a baseline for compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Employee's compensation is reviewed annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.