COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC (EIN 35-2018453)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349301385
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T08:01:45-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 N RIVER RD STE 300 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352018453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ALLIANCE OF THE FAR | BusinessNameLine1 |
| Business Name Line2 | EASTSIDE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3178903288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8902 E 38TH STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46226 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA DREW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3178903288 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN R IMLER CPA | PreparerPersonNm |
| PTIN | P00270201 | PTIN |
| Phone | 3178424466 | PhoneNum |
| Preparation | 2014-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ALLIANCE OF THE FAR EASTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA DREW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8902 EAST 38TH STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $997,230 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAFEINDY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $668,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $761,812 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,920 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,386 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $211,355 | PYOtherRevenueAmt |
| CY Other Revenue | $212,031 | CYOtherRevenueAmt |
| PY Total Revenue | $928,499 | PYTotalRevenueAmt |
| CY Total Revenue | $997,230 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $380,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $416,164 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,879 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $595,985 | PYOtherExpensesAmt |
| CY Other Expenses | $648,677 | CYOtherExpensesAmt |
| PY Total Expenses | $976,524 | PYTotalExpensesAmt |
| CY Total Expenses | $1,064,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$48,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$67,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,949,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,858,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $385,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $362,418 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,563,765 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,496,154 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $297,261 | ExpenseAmt |
| Desc | HOUSING - ASSISTANCE TO RESIDENTS THROUGH THE HOMEOWNER REPAIR PROGRAM AND THE ACQUISITION REHAB PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,358 | ExpenseAmt |
| Revenue | $23,386 | RevenueAmt |
| Desc | YOUTH PROGRAMS- A SUMMER CAMP FOR 105 NEIGHBORHOOD YOUTH AGES 5-13, AFTER SCHOOL PROGRAM, TEEN PROGRAM AND VARIOUS EVENTS WITH NEIGHBORHOOD GROUPS AND SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $173,005 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $155,553 | ExpenseAmt |
| Desc | 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 MEETINGS, AND SPONSORING AN ANNUAL COMMUNITY DAY FESTIVAL DURING THE SUMMER. CAFE IS THE CONVENER OF THE FAR EASTSIDE QUALITY OF LIFE PLAN. STAFF PROVIDES SUPPORT TO IMPLEMENT THE STATEGIES OUTLINED IN THE PLAN. SENIOR PROGRAMS - COSTS RELATED TO THE PARTNER PLACE, A DAY PROGRAM FOR SENIOR CITIZENS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $155,553 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $830,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA DREW | PersonNm |
| Phone | 3178903288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8902 EAST 38TH STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46226 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN ROBINSON | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEVERLY BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE MCCRAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HALSTEAD | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY FERGUSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS PRICE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE GREEN-HAYES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES W JACKSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN YEAKLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA RUSOMAROFF | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA HORN | ||||||
| HONORARY BRD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM CROUCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA DREW | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $67,524 | $0 | $17,978 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,524 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,978 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $761,812 | AllOtherContributionsAmt |
| Total Contributions | $761,812 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $23,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,386 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,386 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $205,096 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $205,096 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,096 | TotalRevenueColumnAmt |
| Exclusion | $205,096 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $6,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,935 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,935 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $997,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,321 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $205,097 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,502 | TotalAmt |
| Program Services | $51,740 | ProgramServicesAmt |
| Management And General | $20,257 | ManagementAndGeneralAmt |
| Fundraising | $13,505 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,076 | TotalAmt |
| Program Services | $247,075 | ProgramServicesAmt |
| Management And General | $8,001 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,968 | TotalAmt |
| Program Services | $47,208 | ProgramServicesAmt |
| Management And General | -$1,240 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,618 | TotalAmt |
| Program Services | $21,515 | ProgramServicesAmt |
| Management And General | $8,103 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,203 | TotalAmt |
| Program Services | $28,523 | ProgramServicesAmt |
| Management And General | $31,680 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,288 | TotalAmt |
| Program Services | $4,640 | ProgramServicesAmt |
| Management And General | $13,648 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,235 | TotalAmt |
| Program Services | $36,795 | ProgramServicesAmt |
| Management And General | $28,093 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,386 | TotalAmt |
| Program Services | $6,441 | ProgramServicesAmt |
| Management And General | $2,945 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,776 | TotalAmt |
| Management And General | $21,776 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,148 | TotalAmt |
| Program Services | $42,981 | ProgramServicesAmt |
| Management And General | $33,604 | ManagementAndGeneralAmt |
| Fundraising | $1,563 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,391 | TotalAmt |
| Program Services | $14,296 | ProgramServicesAmt |
| Management And General | $8,095 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM PROJECT EXPENSES | $258,583 | $253,842 | $1,312 | $3,429 |
| REPAIRS & MAINTENANCE | $50,133 | $24,635 | $25,498 | |
| SUBRECIPIENT GRANT EXP | $45,330 | $45,330 | ||
| MISCELLANEOUS | $8,577 | $246 | $8,296 | $35 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,627 | TotalAmt |
| Program Services | $4,910 | ProgramServicesAmt |
| Management And General | $5,717 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,841 | TotalAmt |
| Program Services | $830,177 | ProgramServicesAmt |
| Management And General | $215,785 | ManagementAndGeneralAmt |
| Fundraising | $18,879 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,716 | BOYAmt |
| EOY | $70,249 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,644 | BOYAmt |
| EOY | $73,956 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,733 | BOYAmt |
| EOY | $26,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,610,831 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,100,675 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,304 | BOYAmt |
| EOY | $2,510,156 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,653 | BOYAmt |
| EOY | $177,653 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,949,050 | BOYAmt |
| EOY | $2,858,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,942 | BOYAmt |
| EOY | $81,423 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,258 | BOYAmt |
| EOY | $280,995 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,351 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,734 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,285 | BOYAmt |
| EOY | $362,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,946 | BOYAmt |
| EOY | $2,403,120 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,819 | BOYAmt |
| EOY | $93,034 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,563,765 | BOYAmt |
| EOY | $2,496,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,949,050 | BOYAmt |
| EOY | $2,858,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$67,611 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $677,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $790,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $813,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $761,812 | CurrentTaxYearAmt |
| Total | $3,711,964 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $790,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $813,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $761,812 | CurrentTaxYearAmt |
| Total | $3,711,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,711,964 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,097 | CurrentTaxYearAmt |
| Total | $976,406 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$16,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$65,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,144 | CurrentTaxYearMinus1YearAmt |
| Total | -$56,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,631,978 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,321 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE -56,392 | ExplanationTxt |
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 | $964,996 | OtherCostOrOtherBasisAmt |
| Book Value | $964,996 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,268,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $736,842 | DepreciationAmt |
| Book Value | $1,531,205 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,323 | DepreciationAmt |
| Book Value | $6,128 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,510 | DepreciationAmt |
| Book Value | $7,827 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,510,156 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE OWNED | Desc |
| Book Value | $177,653 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $177,653 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $997,230 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $997,230 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $997,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,064,841 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,064,841 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,064,841 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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 2010 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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. |
| FORM 990, PAGE 2, PART III, LINE 4D | 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 MEETINGS, AND SPONSORING AN ANNUAL COMMUNITY DAY FESTIVAL DURING THE SUMMER. CAFE IS THE CONVENER OF THE FAR EASTSIDE QUALITY OF LIFE PLAN. STAFF PROVIDES SUPPORT TO IMPLEMENT THE STATEGIES OUTLINED IN THE PLAN. SENIOR PROGRAMS - COSTS RELATED TO THE PARTNER PLACE, A DAY PROGRAM FOR SENIOR CITIZENS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS AND STAFF ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | UNITED WAY COMPLETES A SALARY SURVEY WHICH IS USED AS A BASELINE FOR COMPENSATION. EMPLOYEES ARE REVIEWED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | UNITED WAY COMPLETES A SALARY SURVEY WHICH IS USED AS A BASELINE FOR COMPENSATION. EMPLOYEES ARE REVIEWED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART X | THE PRIOR YEAR FIGURES PRESENTED ON THE FORM 990 ARE RESTATED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS. THE CHANGES RELATE TO AN ADJUSTMENT FOR OVERSTATED ACCRUED INTEREST OF 4,364 AND A CHANGE IN THE REPORTED AMOUNT OF REAL ESTATE OWNED - FOR 171,253. THIS RESULTS IN A TOTAL CHANGE TO THE BEGINNING NET ASSETS FIGURE OF 175,617 FROM WHAT WAS PREVIOUSLY REPORTED ON THE 2012 FORM 990. DETAILS REGARDING THESE CHANGES ARE INCLUDED IN THE NOTES TO THE AUDITED FINANCIAL STATEMENTS, A COPY OF WHICH MAY BE REQUESTED OF MANAGEMENT. |