2017-11-14T13:40:11-06:00 2016-12-31 363168081 SIKICH LLP 8555 NORTH RIVER ROAD SUITE 300 INDIANAPOLIS IN 46240 990 2016-01-01 352018453 COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC COMM 3178903288 8902 E 38TH STREET INDIANAPOLIS IN 46226 MICHAEL HOWE CEO 3178903288 2017-11-09 1 CHRISTOPHER J DOEMLAND CPA P01373144 3178424466 2017-11-09 12.96.66.162 2017-11-09 15:41:27 ES P D403DF6FEA609E4B0ECAEB40FE75079F341E575B F4356633AE183A9A58F40063DE031B9C4BC84C9D 2016 2021-01-29 14:40:06Z COMMUNITY ALLIANCE OF THE FAR EASTSIDE MICHAEL HOWE 8902 EAST 38TH STREET INDIANAPOLIS IN 46226 924410 0 X WWW.CAFEINDY.ORG X 1996 IN TO ENGAGE ADULTS AND YOUTH IN A COMMUNITY NETWORK TO KEEP FAMILIES STRONG AND CONNECTED 11 11 16 50 0 0 720907 548484 16244 139072 27 11 212089 234901 949267 922468 0 0 0 0 541534 561073 0 0 29309 733792 489390 1275326 1050463 -326059 -127995 2495380 2469775 338182 440572 2157198 2029203 X TO ENHANCE THE QUALITY OF LIFE ON THE FAR EASTSIDE, 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. 0 0 337864 1500 HUMAN DEVELOPMENT - 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. 112748 137572 HOUSING - ASSISTANCE TO RESIDENTS THROUGH THE HOMEOWNER REPAIR PROGRAM AND THE ACQUISITION REHAB PROGRAM. 111275 YOUTH PROGRAMS- A SUMMER CAMP FOR A NEIGHBORHOOD YOUTH AGES 5-13, AFTER SCHOOL PROGRAM, TEEN PROGRAM AND VARIOUS EVENTS WITH NEIGHBORHOOD GROUPS AND SCHOOLS. 82023 NEIGHBORHOOD SERVICES - CRIME WATCH, BOOK CLUBS, ASSISTING APARTMENTS WITH ORGANIZING VARIOUS EVENTS, COORDINATING AND FACILITATING ACTIVITIES AND COMMUNICATION, ETC. BETWEEN NEIGHBORHOODS AND CITY DEPARTMENTS, PROVIDING STAFF SUPPORT TO THE APARTMENT MANAGERS ROUNTABLE, ORGANIZING THE ANNUAL COMMUNITY ASSEMBLY, SPONSORING QUARTERLY COMMUNITY NEIGHBORHOOD SERVICES. 82023 643910 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 16 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X MICHAEL HOWE 3178903288 8902 EAST 38TH STREET INDIANAPOLIS IN 46226 KEVIN ROBINSON TREASURER 1.00 X X 0 0 0 MEGAN MURPHY BOARD MEMBER 1.00 X 0 0 0 ALICE MCCRAY SECRETARY 1.00 X X 0 0 0 MICHAEL HALSTEAD BOARD MEMBER 1.00 X 0 0 0 JUDY FERGUSON BOARD MEMBER 1.00 X 0 0 0 JOSH LLOYD VICE CHAIRMAN 1.00 X X 0 0 0 KAY JOHNSON BOARD MEMBER 1.00 X 0 0 0 LORI EDWARDS BOARD MEMBER 1.00 X 0 0 0 SHERYL RICHARDSON BOARD MEMBER 1.00 X 0 0 0 HEATHER BONDS BOARD MEMBER 1.00 X 0 0 0 TOM CROUCH CHAIRMAN 1.00 X X 0 0 0 MELISSA DREW EXECUTIVE DIRECTOR 40.00 X 76683 0 17620 76683 0 17620 0 0 0 0 0 548484 51000 548484 CONTRACT INCOME 999999 137572 137572 PROGRAM FEES 999999 1500 1500 139072 11 11 222418 0 222418 222418 222418 14425 1942 12483 12483 922468 139072 0 234912 76683 54194 19642 2847 364368 257509 93329 13530 83513 33649 47514 2350 36509 23921 11034 1554 89462 43218 44844 1400 2837 2837 27649 4831 19569 3249 16828 5996 10732 100 80690 41604 37733 1353 7598 1723 5875 76466 48189 26251 2026 20857 5827 14130 900 PROGRAM EXPENSES 99995 98287 1708 REPAIRS AND MAINTENANCE 47263 18723 28540 MISCELLANEOUS 14519 4653 9866 TRAVEL 3473 956 2517 1753 630 1123 1050463 643910 377244 29309 88018 22083 550 6625 80002 70343 531 3553714 1334674 2173657 2219040 153153 151153 2495380 2469775 47908 148273 45533 89131 244741 203168 338182 440572 X 2157198 2015316 13887 2157198 2029203 2495380 2469775 -127995 0 X X 0 1 X 1 0 X 688223 761812 808219 720907 700039 3679200 688223 761812 808219 720907 700039 3679200 3679200 200212 205097 197874 199089 222429 1024701 4703901 0.78220 0.78990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 780726 780726 2386526 965931 1420595 10724 4764 5960 375738 363979 11759 2219040 REAL ESTATE OWNED 151153 151153 X 922468 0 922468 0 922468 1050463 0 1050463 0 1050463 PART X, LINE 2: CAFE HAS ADOPTED THE PROVISIONS OF UNCERTAIN TAX POSITIONS DISCLOSURE TOPICS OF FASB ASC, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINIATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. IN THE NORMAL COURSE OF BUSINESS, CAFE IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. CAFE'S TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL YEAR 2013 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT CAFE CURRENTLY FILES OR HAS FILED. X 1 50500 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY MEMBERS OF THE BOARD OF DIRECTORS AND STAFF ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS UNITED WAY COMPLETES A SALARY SURVEY WHICH IS USED AS A BASELINE FOR COMPENSATION. EMPLOYEES ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.