COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC (EIN 35-2018453)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201343199349308724
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T14:43:48-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIKICH LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	352018453	EIN

Name Name

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)
Name Control	COMM	NameControl
Phone	3178903288	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	MELISSA DREW	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3178903288	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN R IMLER CPA	Name
Phone	3178424466	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ALLIANCE OF THE FAR EASTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MELISSA DREW	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	928499	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CAFEINDY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	792941	ContributionsGrantsPriorYear
Contributions Grants Current Year	668223	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27871	ProgramServiceRevenuePriorYear
Program Service Revenue CY	48920	ProgramServiceRevenueCY
Investment Income Prior Year	1	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	220345	OtherRevenuePriorYear
Other Revenue Current Year	211355	OtherRevenueCurrentYear
Total Revenue Prior Year	1041158	TotalRevenuePriorYear
Total Revenue Current Year	928499	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	487010	SalariesEtcPriorYear
Salaries Etc Current Year	380539	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14704	TotalFundrsngExpCurrentYear
Other Expense Prior Year	571789	OtherExpensePriorYear
Other Expenses Current Year	600349	OtherExpensesCurrentYear
Total Expenses Prior Year	1058799	TotalExpensesPriorYear
Total Expenses Current Year	980888	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-17641	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-52389	RevenuesLessExpensesCY
Total Assets BOY	2851274	TotalAssetsBOY
Total Assets EOY	2777797	TotalAssetsEOY
Total Liabilities BOY	410762	TotalLiabilitiesBOY
Total Liabilities EOY	389649	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2440512	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2388148	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	192878	Expense
Revenue	48920	Revenue
Description	HUMAN DEVELOPMENT - COUNSELING, CASE MANAGEMENT, AND REFERRAL SERVICES FOR FAR EASTSIDE RESIDENTS, JOB SEARCH ASSISTANCE, RENT/HOUSING ASSISTANCE, EMERGENCY FOOD PANTRY, MENTAL HEALTH COUNSELING, PROGRAM FOR SENIOR CITIZENS AND HOLIDAY ASSISTANCE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	166267	Expense
Description	YOUTH PROGRAMS- A SUMMER CAMP FOR NEIGHBORHOOD YOUTH AGES 5-13, YOUTH SERVICES COMMITTEE, AFTER SCHOOL PROGRAM, TEEN PROGRAM AND VARIOUS EVENTS WITH NEIGHBORHOOD GROUPS AND SCHOOLS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	143460	Expense
Description	HOUSING - ASSISTANCE TO RESIDENTS THROUGH THE HOMEOWNER REPAIR PROGRAM AND THE ACQUISITION REHAB PROGRAM.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	180001	Expense
Description	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. COMMUNITY BUILDING (LUMINA) - PROVIDE COMMUNITY BUILDING AND ECONOMIC DEVELOPMENT ON THE FAR EASTIDE, WITH THE ULTIMATE GOAL OF STRENGTHENING EDUCATIONAL ATTAINMENT FOR STUDENTS AND FAMILIES. SENIOR PROGRAMS - PROVIDE A WELCOMING ENVIRONMENT THROUGH THE PARTNER PLACE, A DAY PROGRAM FOR SENIORS CITIZENS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	180001	TotalOfOtherProgramServiceExp
Total Program Service Expense	682606	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	52	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MELISSA DREW	NamePerson
Telephone Number	3178903288	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KEVIN ROBINSON
PRESIDENT	1.00	X	X	0	0	0
BEVERLY BROWN
VICE PRESIDE	1.00	X	X	0	0	0
ALICE MCCRAY
SECRETARY	1.00	X	X	0	0	0
MICHAEL HALSTEAD
TREASURER	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
ROB REIWOLDT
BOARD MEMBER	1.00	X		0	0	0
MARIA RUSOMAROFF
BOARD MEMBER	1.00	X		0	0	0
BRENDA HORN
BOARD MEMBER	1.00	X		0	0	0
MELISSA DREW
EXECUTIVE DI	40.00		X	68798	0	17161

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	68798	TotalReportableCompFromOrg
Total Other Compensation	17161	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	668223	AllOtherContributions
Noncash Contributions	125	NoncashContributions
Total Contributions	668223	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	48920	TotalRevenueColumn
Related Or Exempt Function Income	48920	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	48920	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Exclusion	$1	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	200211	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	200211	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	200211	TotalRevenueColumn
Exclusion	$200,211	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	11144	TotalRevenueColumn
Related Or Exempt Function Income	11144	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11144	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	928499	TotalRevenueColumn
Related Or Exempt Function Income	60064	RelatedOrExemptFunctionIncome
Exclusion	$200,212	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	85959	Total
Program Services	68252	ProgramServices
Management And General	13839	ManagementAndGeneral
Fundraising	3868	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	219744	Total
Program Services	174402	ProgramServices
Management And General	35428	ManagementAndGeneral
Fundraising	9914	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46939	Total
Program Services	45662	ProgramServices
Management And General	1176	ManagementAndGeneral
Fundraising	101	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27897	Total
Program Services	18350	ProgramServices
Management And General	8726	ManagementAndGeneral
Fundraising	821	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	56789	Total
Program Services	34490	ProgramServices
Management And General	22299	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2565	Total
Management And General	2565	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23893	Total
Program Services	8752	ProgramServices
Management And General	15141	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60579	Total
Program Services	33462	ProgramServices
Management And General	27117	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13229	Total
Program Services	9569	ProgramServices
Management And General	3660	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	20899	Total
Management And General	20899	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	78530	Total
Management And General	78530	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23275	Total
Program Services	13241	ProgramServices
Management And General	10034	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROJECT EXPENSES	162510	153259	9251
SUBRECIPIENT GRANT EXP	88662	88562	100
REPAIRS & MAINTENANCE	51978	29350	22628
MISCELLANEOUS	7446	600	6846

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9994	Total
Program Services	4655	ProgramServices
Management And General	5339	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	980888	Total
Program Services	682606	ProgramServices
Management And General	283578	ManagementAndGeneral
Fundraising	14704	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	80458	BOY
EOY	78716	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	80652	BOY
EOY	79644	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16930	BOY
EOY	24733	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3617230	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1022526	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2673234	BOY
EOY	2594704	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2851274	BOY
EOY	2777797	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36483	BOY
EOY	59306	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	53496	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	293049	BOY
EOY	287258	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	15351	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	27734	BOY
EOY	27734	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	410762	BOY
EOY	389649	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2126474	BOY
EOY	2151329	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	314038	BOY
EOY	236819	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2440512	BOY
EOY	2388148	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2851274	BOY
EOY	2777797	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-52389	ReconcilationRevenueExpenses
Reconcilation Donated Services	25	ReconcilationDonatedServices
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1281928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	677976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	790501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	813452	CurrentTaxYearMinus1Year
Current Tax Year	668223	CurrentTaxYear
Total	4232080	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1281928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	677976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	790501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	813452	CurrentTaxYearMinus1Year
Current Tax Year	668223	CurrentTaxYear
Total	4232080	Total

Field	Value	IRS element (for citing)
Public Support Total170	4232080	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	179988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	189679	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	206218	CurrentTaxYearMinus1Year
Current Tax Year	200212	CurrentTaxYear
Total	951297	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-13699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-16060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-65604	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14128	CurrentTaxYearMinus1Year
Current Tax Year	11144	CurrentTaxYear
Total	-70091	Total

Field	Value	IRS element (for citing)
Total Support	5113286	TotalSupport
Gross Receipts From Admissions Etc	60064	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.82770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83830	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	927751	OtherCostOrOtherBasis
Book Value	927751	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2268047	OtherCostOrOtherBasis
Depreciation	671660	Depreciation
Book Value	1596387	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53096	OtherCostOrOtherBasis
Depreciation	26155	Depreciation
Book Value	26941	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	312082	OtherCostOrOtherBasis
Depreciation	287804	Depreciation
Book Value	24278	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56254	OtherCostOrOtherBasis
Depreciation	36907	Depreciation
Book Value	19347	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2594704	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	AGENCY DEPOSITS	Description
Amount	$27,734	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	27734	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	928524	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	25	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	25	RevenueNotRptdF990
Revenue Subtotal	928499	RevenueSubtotal
Total Revenue Per Form990	928499	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	980888	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	980888	ExpensesSubtotal
Total Expenses Per Form990	980888	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	CAFE HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2009, 2010 AND 2011 TAX YEARS. HOWEVER, CAFE IS NOT CURRENTLY UNDER AUDIT NOR HAS CAFE BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF CAFE'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2012 OR 2011.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	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. COMMUNITY BUILDING (LUMINA) - PROVIDE COMMUNITY BUILDING AND ECONOMIC DEVELOPMENT ON THE FAR EASTIDE, WITH THE ULTIMATE GOAL OF STRENGTHENING EDUCATIONAL ATTAINMENT FOR STUDENTS AND FAMILIES. SENIOR PROGRAMS - PROVIDE A WELCOMING ENVIRONMENT THROUGH THE PARTNER PLACE, A DAY PROGRAM FOR SENIORS CITIZENS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	PRIOR PERIOD ADJUSTMENT-OVERSTATEMENT OF PAYABLE 0 THE 2011 FORM 990'S NET ASSETS AS PREVIOUSLY REPORTED HAD AN ENDING BALANCE OF 2,462,469. AS A RESULT OF THE 2012 AUDIT, A PRIOR PERIOD ADJUSTMENT WAS MADE FOR AN UNDERSTATEMENT OF LONG TERM DEBT. THE 2011 COMPARATIVE FIGURES ON THIS FORM 990 HAVE BEEN CHANGED TO REFLECT THIS AUDIT ADJUSTMENT. THE BEGINNING BALANCE NET ASSETS HAVE BEEN ADJUSTED DOWNWARD BY 21,957 AS THE PRIOR YEAR CHANGE IN NET ASSETS WAS ALSO ADJUSTED DOWNWARD BY THE SAME AMOUNT: DOWN TO -17,638 FROM 4,319.