2014-11-17T08:01:45-06:00 2013-12-31 363168081 SIKICH LLP 8555 N RIVER RD STE 300 INDIANAPOLIS IN 46240 990 2013-01-01 352018453 COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC COMM 3178903288 8902 E 38TH STREET INDIANAPOLIS IN 46226 MELISSA DREW EXECUTIVE DIRECTOR 3178903288 2014-11-13 true STEVEN R IMLER CPA P00270201 3178424466 2014-11-14 2013 2015-11-30 17:44:51Z COMMUNITY ALLIANCE OF THE FAR EASTS MELISSA DREW 8902 EAST 38TH STREET INDIANAPOLIS IN 46226 997230 false X WWW.CAFEINDY.ORG X 1996 IN 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. 11 11 20 25 0 668223 761812 48920 23386 1 1 211355 212031 928499 997230 0 0 380539 416164 0 18879 595985 648677 976524 1064841 -48025 -67611 2949050 2858572 385285 362418 2563765 2496154 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. false false 297261 HOUSING - ASSISTANCE TO RESIDENTS THROUGH THE HOMEOWNER REPAIR PROGRAM AND THE ACQUISITION REHAB PROGRAM. 204358 23386 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. 173005 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. 155553 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. 155553 830177 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 35 0 true 20 true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true true true IN X MELISSA DREW 3178903288 8902 EAST 38TH STREET INDIANAPOLIS IN 46226 KEVIN ROBINSON VICE PRESIDE 1.00 X X 0 0 0 BEVERLY BROWN BOARD MEMBER 1.00 X 0 0 0 ALICE MCCRAY BOARD MEMBER 1.00 X 0 0 0 MICHAEL HALSTEAD PRESIDENT 1.00 X X 0 0 0 JUDY FERGUSON BOARD MEMBER 1.00 X 0 0 0 PHYLLIS PRICE BOARD MEMBER 1.00 X 0 0 0 CHRISTINE GREEN-HAYES BOARD MEMBER 1.00 X 0 0 0 JAMES W JACKSON BOARD MEMBER 1.00 X 0 0 0 ANN YEAKLE BOARD MEMBER 1.00 X 0 0 0 MARIA RUSOMAROFF SECRETARY 1.00 X X 0 0 0 BRENDA HORN HONORARY BRD 1.00 X 0 0 0 TOM CROUCH BOARD MEMBER 1.00 X X 0 0 0 MELISSA DREW EXECUTIVE DI 40.00 X 67524 0 17978 67524 17978 false false false 761812 761812 PROGRAM FEES 23386 23386 23386 1 1 205096 205096 205096 205096 MISCELLANEOUS 6935 6935 6935 997230 30321 205097 85502 51740 20257 13505 255076 247075 8001 45968 47208 -1240 29618 21515 8103 60203 28523 31680 18288 4640 13648 65235 36795 28093 347 9386 6441 2945 21776 21776 78148 42981 33604 1563 22391 14296 8095 PROGRAM PROJECT EXPENSES 258583 253842 1312 3429 REPAIRS & MAINTENANCE 50133 24635 25498 SUBRECIPIENT GRANT EXP 45330 45330 MISCELLANEOUS 8577 246 8296 35 10627 4910 5717 1064841 830177 215785 18879 X 78716 70249 79644 73956 24733 26558 3610831 1100675 2588304 2510156 177653 177653 2949050 2858572 54942 81423 287258 280995 15351 27734 385285 362418 X 2326946 2403120 236819 93034 2563765 2496154 2949050 2858572 -67611 X false true X true false X 677976 790501 813452 668223 761812 3711964 677976 790501 813452 668223 761812 3711964 3711964 189679 175200 206218 200212 205097 976406 -16060 -65604 14128 11144 -56392 4631978 30321 0.80140 0.82770 X PART II, LINE 10 MISCELLANEOUS REVENUE -56,392 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 964996 964996 2268047 736842 1531205 9451 3323 6128 368337 360510 7827 2510156 REAL ESTATE OWNED 177653 177653 997230 997230 997230 1064841 1064841 1064841 SCHEDULE D, PAGE 3, PART X 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. 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.