COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC (EIN 35-2018453)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201213209349309731
Schema version: 2011v1.2
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	2012-11-15T14:36:40-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-14	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	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1061669	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	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	790501	ContributionsGrantsPriorYear
Contributions Grants Current Year	813452	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23617	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27871	ProgramServiceRevenueCY
Investment Income Prior Year	507	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	109089	OtherRevenuePriorYear
Other Revenue Current Year	220345	OtherRevenueCurrentYear
Total Revenue Prior Year	923714	TotalRevenuePriorYear
Total Revenue Current Year	1061669	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	536365	SalariesEtcPriorYear
Salaries Etc Current Year	487010	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19514	TotalFundrsngExpCurrentYear
Other Expense Prior Year	945542	OtherExpensePriorYear
Other Expenses Current Year	570340	OtherExpensesCurrentYear
Total Expenses Prior Year	1481907	TotalExpensesPriorYear
Total Expenses Current Year	1057350	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-558193	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4319	RevenuesLessExpensesCY
Total Assets BOY	2932663	TotalAssetsBOY
Total Assets EOY	2851274	TotalAssetsEOY
Total Liabilities BOY	499517	TotalLiabilitiesBOY
Total Liabilities EOY	388805	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2433146	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2462469	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	209164	Expense
Revenue	27871	Revenue
Description	SOCIAL 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 ASSIST.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	174458	Expense
Description	YOUTH - CAFE KIDS CLUB, A SUMMER CAMP FOR NEIGHBORHOOD YOUTH AGES 6-11, YOUTH SERVICES COMMITTEE, FAR EASTSIDE YOUTH COUNCILS, FAR EASTSIDE FIELD DAY AND VARIOUS EVENTS WITH NEIGHBORHOOD GROUPS AND SCHOOLS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	144776	Expense
Description	NEIGHBORHOOD SERVICES - ASSISTING NEIGHBORHOODS, CRIME WATCH, CLOCK CLUBS, AND ASSISTING APARTMENTS WITH ORGANIZING VARIOUS EVENTS, COORDINATING AND FACILITATING ACTIVITIES, COMMUNICATION BETWEEN NEIGHBORHOOD AND THE CITY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	228321	Expense
Description	COMMUNITY DEVELOPMENT	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	228321	TotalOfOtherProgramServiceExp
Total Program Service Expense	756719	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	28	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	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	72722	0	20195

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72722	TotalReportableCompFromOrg
Total Other Compensation	20195	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	813452	AllOtherContributions
Total Contributions	813452	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	27871	TotalRevenueColumn
Related Or Exempt Function Income	27871	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	27871	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	206217	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	206217	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	206217	TotalRevenueColumn
Exclusion	$206,217	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	14025	14025
GAIN ON INV IN JOINT VENTURE	103	103

Field	Value	IRS element (for citing)
Total Other Revenue	14128	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1061669	TotalRevenueColumn
Related Or Exempt Function Income	41999	RelatedOrExemptFunctionIncome
Exclusion	$206,218	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72722	Total
Program Services	37656	ProgramServices
Management And General	21816	ManagementAndGeneral
Fundraising	13250	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	306036	Total
Program Services	289009	ProgramServices
Management And General	17027	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	71793	Total
Program Services	64853	ProgramServices
Management And General	6307	ManagementAndGeneral
Fundraising	633	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36459	Total
Program Services	24075	ProgramServices
Management And General	11563	ManagementAndGeneral
Fundraising	821	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12742	Total
Program Services	6558	ProgramServices
Management And General	6184	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2641	Total
Management And General	2641	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32651	Total
Program Services	12989	ProgramServices
Management And General	19662	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	79099	Total
Program Services	43734	ProgramServices
Management And General	35365	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	17261	Total
Program Services	11642	ProgramServices
Management And General	5619	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	18013	Total
Management And General	18013	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	78601	Total
Management And General	78601	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31625	Total
Program Services	15378	ProgramServices
Management And General	16247	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROJECT EXPENSES	156963	150131	2022	4810
REPAIRS & MAINTENANCE	63084	33957	29127
SUBRECIPIENT GRANT EXP	60523	60523
COMPUTER EXPENSES	6044	3323	2721

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11093	Total
Program Services	2891	ProgramServices
Management And General	8202	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1057350	Total
Program Services	756719	ProgramServices
Management And General	281117	ManagementAndGeneral
Fundraising	19514	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	48294	BOY
EOY	80458	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	138118	BOY
EOY	80652	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15366	BOY
EOY	16930	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3617231	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	943997	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2730885	BOY
EOY	2673234	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2932663	BOY
EOY	2851274	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	65544	BOY
EOY	35034	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	141426	BOY
EOY	53496	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11783	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	204330	BOY
EOY	272541	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	48700	BOY

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	499517	BOY
EOY	388805	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2136550	BOY
EOY	2148431	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	296596	BOY
EOY	314038	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2433146	BOY
EOY	2462469	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2932663	BOY
EOY	2851274	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4319	ReconcilationRevenueExpenses
Reconcilation Other Changes	25004	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	736843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1281928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	677976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	790501	CurrentTaxYearMinus1Year
Current Tax Year	813452	CurrentTaxYear
Total	4300700	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	736843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1281928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	677976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	790501	CurrentTaxYearMinus1Year
Current Tax Year	813452	CurrentTaxYear
Total	4300700	Total

Field	Value	IRS element (for citing)
Public Support Total170	4300700	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150149	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179988	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175200	CurrentTaxYearMinus1Year
Current Tax Year	206218	CurrentTaxYear
Total	901234	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9491	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-13699	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-16060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-65604	CurrentTaxYearMinus1Year
Current Tax Year	14128	CurrentTaxYear
Total	-71744	Total

Field	Value	IRS element (for citing)
Total Support	5130190	TotalSupport
Gross Receipts From Admissions Etc	41999	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84380	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	927752	OtherCostOrOtherBasis
Book Value	927752	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2268047	OtherCostOrOtherBasis
Depreciation	606478	Depreciation
Book Value	1661569	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9451	OtherCostOrOtherBasis
Depreciation	2388	Depreciation
Book Value	7063	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	411981	OtherCostOrOtherBasis
Depreciation	335131	Depreciation
Book Value	76850	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2673234	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
Total Revenue	1061669	TotalRevenue
Total Expenses	1057350	TotalExpenses
Excess Or Deficit For Year	4319	ExcessOrDeficitForYear
Excess Or Deficit Per FS	4319	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1061669	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1061669	RevenueSubtotal
Total Revenue Per Form990	1061669	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1057350	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1057350	ExpensesSubtotal
Total Expenses Per Form990	1057350	TotalExpensesPerForm990

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	COMMUNITY DEVELOPMENT
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 5	PRIOR PERIOD ADJUSTMENT FOR OVERSTATEMENT OF GRANT PAYABLE.