2018-11-07T07:16:50-08:00 2017-12-31 352102008 CNA Tax Professionals Inc 8606 Allisonville Rd Ste 120 Indianapolis IN 46250 990 2017-01-01 351116629 INTERLOCAL COMMUNITY ACTION PROGRAM INC INTE 7655294403 PO BOX 449 NEW CASTLE IN 47362 Ken Masters Treasurer 2018-11-07 true Shawn D Dreiman CPA P00380913 3178413393 2017 2019-02-21 02:37:17Z KEVIN POLIVICK 10170420 false false X www.ICAPCAA.ORG X 1965 IN TO PROVIDE SPECIFIC ASSISTANCE AND EDUCATION TO LOW INCOME, DISADVANTAGED INDIVIDUALS. 18 18 156 925 0 5785140 10008869 167953 148455 11 1845 9717 6184 5962821 10165353 1854869 5277791 0 3044020 3139050 0 0 1060701 1627587 5959590 10044428 3231 120925 2174339 2318035 347000 319771 1827339 1998264 X TO PROVIDE SPECIFIC ASSISTANCE AND EDUCATION TO LOW INCOME, DISADVANTAGED INDIVIDUALS. false false 5276913 3811970 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. 2241227 235032 HEADSTART- TO PROVIDE PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES TO HELP THEIR CHILDREN GET A HEADSTART ON SCHOOL. 1105619 959609 148455 SECTION 8 HOUSING 873948 271180 9497707 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false true 143 0 true 156 true false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false IN X X KEVIN POLIVICK 7655294403 PO BOX 449 New Castle IN 47362 Olene Veach Director 2.00 0.00 X 0 0 0 Randy Overman Director 2.00 0.00 X 0 0 0 Doug Mathis Director 2.00 0.00 X 0 0 0 Aundrea Dailey Director 2.00 0.00 X 0 0 0 Christy Tompkins Director 2.00 0.00 X 0 0 0 Debbie Moran Director 2.00 0.00 X 0 0 0 Shaun Harrison Director 2.00 0.00 X 0 0 0 Debbie Doty Director 2.00 0.00 X 0 0 0 Beth McCully Director 2.00 0.00 X 0 0 0 Ken Brashaber Director 2.00 0.00 X 0 0 0 Marjorie Amos Director 2.00 0.00 X 0 0 0 Ken Masters Director 2.00 0.00 X X 0 0 0 Paul Wilkinson President 2.00 0.00 X X 0 0 0 Willie Hughes Director 2.00 0.00 X 0 0 0 Sherry Riggin Secretary 2.00 0.00 X X 0 0 0 Mike Downham Treasurer 2.00 0.00 X X 0 0 0 Mary Ann Butters Vice President 2.00 0.00 X X 0 0 0 Jim Spence Director 2.00 0.00 X 0 0 0 Kevin Polivick Executive Dir. 40.00 0.00 X 96603 0 31009 96603 31009 0 false false false 0 3309 9811790 193770 193770 10008869 PROGRAM INCOME 531110 148455 148455 148455 45 45 0 0 0 1800 1800 1800 1800 11198 5067 6131 6131 0 0 LAUNDRY 900099 53 53 53 10165353 150255 6229 0 5277791 5277791 0 0 127612 117411 10201 0 3011438 2770708 240730 0 0 0 0 1823 1823 16529 16529 0 0 0 153382 106151 47231 0 441478 399361 42117 0 0 295404 243565 51839 123980 109857 14123 0 0 5536 5536 0 84206 84206 77643 67642 10001 In kind Supplies/food 194191 194191 Client assistance 154879 154879 Stipend 142103 142103 Misc Expense 85875 63391 22484 -149442 -149442 10044428 9497707 546721 0 526944 560473 0 732001 807465 0 0 0 0 3771 7436 43839 20536 2753357 1831232 867784 922125 0 0 0 0 0 2174339 2318035 141896 184343 50000 152204 135428 2900 347000 319771 X 1467339 1959374 360000 38890 1827339 1998264 2174339 2318035 120925 50000 X X false true X true true true X 5610817 5366173 5818181 5785140 10008869 32589180 0 0 5610817 5366173 5818181 5785140 10008869 32589180 0 32589180 55 77 42 11 45 230 0 635 1525 2106 2175 53 6494 32595904 318208 0.99980 0.99970 X 79000 79000 1931034 1162608 768426 743323 668624 74699 922125 X 10170420 5067 5067 10165353 10165353 10049495 5067 5067 10044428 10044428 Part X : FIN48 Footnote 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 revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $5067 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $5067 false 0 0 HEADSTART 280 235032 ENERGY ASSISTANCE 12500 3803999 SECTION 8 HOUSING 225 959609 FOSTER GRANDPARENTS 60 WEATHERIZATION 71 271180 CSBG 405 Other 25 7971 Additional Supplemental Information 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 PARTICULAT 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. Meals 25646 Space and suppl 87022 Recognition 4917 Transportation 13559 physicals 4800 training 2375 consultant 48714 inservice 4534 uniforms 1600 misc 603 false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 MEMEBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available 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. Form 990, Part XII, Line 1: Change of Accounting Method THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.