2011-11-14T11:55:49-08:00 2010-12-31 Gauthier & Kimmerling LLC 7340 Shadeland Station Suite 100 Indianapolis IN 46256 990 2010-01-01 351116629 Interlocal Community Action Program Inc INTE 7655294403 615 State Road 38 West New Castle IN 47362 Kevin Brown 2011-11-14 Rickey Roysdon CPA 3175721130 2010 2016-02-24 21:20:13Z Kevin Polivick 615 State Road 38 West New Castle IN 47362 6298467 false false X N/A X 1965 IN To provide specific assistance and education to low income, disadvantaged individuals. 17 17 132 200 0 6145970 6279830 0 498 217 3504 14215 6149972 6294262 0 0 2143181 2534197 0 0 4099683 3732800 6242864 6266997 -92892 27265 1951333 1759143 551386 331931 1399947 1427212 X To provide specific assistance and education to low income, disadvantaged individuals. false false 1718593 Headstart - To provide pre-school services to low-income families to help their children get a headstart on school. 1296402 Weatherization - To weatherwize the dwelling units of low-income individuals to help keep energy costs to a minimum and to use their heating more efficiently. 937116 Energy Assistance - To provide specific assistance to individuals to help meet high costs of home energy and to insure that their heat is not disconnected tue to failure to pay. 2187425 6139536 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 84 0 true 132 true false false false false false false false false false false false 0 false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true true false false IN X X Kevin Polivick 7655294403 PO Box 449 New Castle IN 47362 Willie Hughes 2.00 X 0 0 0 Trudy Williams 2.00 X 0 0 0 Randy Overman 2.00 X 0 0 0 Rachel Colclazier 2.00 X 0 0 0 Paul Wilkinson 2.00 X X 0 0 0 Olene Veach 2.00 X 0 0 0 Marjorie Amos 2.00 X 0 0 0 Kim Voorhis 2.00 X X 0 0 0 Kevin Polivick 40.00 X 69621 0 22721 Kevin Brown 2.00 X X 0 0 0 Ken Master 2.00 X X 0 0 0 Ken Brashaber 2.00 X 0 0 0 Jay Wills 2.00 X 0 0 0 Doug Mathis 2.00 X 0 0 0 Debbie Doty 2.00 X 0 0 0 Creta Roberts 2.00 X 0 0 0 Christian Miller 2.00 X 0 0 0 Beth McCully 2.00 X 0 0 0 69621 22721 0 false false false Ron HolcombComplete Comfort Heating PO Box 2256 Muncie IN 47307 Weatherization 305310 Guffeys Economy Refrigeration LLC 1542 Indiana Ave New Castle IN 47362 Weatherization 127265 2 75000 5792613 412217 30530 6279830 0 217 217 0 0 0 0 16403 4205 12198 12198 0 0 Other Revenue 900099 2017 2017 2017 6294262 14432 0 0 0 0 69621 68946 675 0 1785404 1768106 17298 0 538281 533066 5215 140891 139526 1365 0 0 0 0 0 0 0 0 50484 47726 2758 0 0 260421 231002 29419 121575 119398 2177 0 0 0 0 53635 53635 14491 23624 -9133 Stipends 162461 162461 Other 383166 383675 -509 Materials and supplies 192247 186725 5522 Equip, purchases & main 173281 168908 4373 Client assistance 2172416 2172416 148623 133957 14666 6266997 6139536 127461 0 376971 374795 0 714844 547136 69036 85091 0 0 360000 360000 26533 29934 9438 21311 1215235 874359 394511 340876 0 0 0 0 0 1951333 1759143 551386 331931 551386 331931 X 1020066 1067212 379881 360000 1399947 1427212 1951333 1759143 27265 X false true true X true true X 4329884 5004028 5721900 6145970 6279830 27481612 0 0 4329884 5004028 5721900 6145970 6279830 27481612 0 27481612 14433 15652 5398 498 217 36198 0 595 2017 2612 27520422 28585 0.99860 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 450000 244688 205312 23825 3970 19855 691410 625701 65709 340876 6294262 6266997 27265 27265 6639857 345595 345595 6294262 6294262 6612592 345595 345595 6266997 6266997 Part X Part X : FIN48 Footnote Management believes that ICAP has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. ICAP believes it is no longer subject to income tax examination for years prior to 2007. false Various Special Events 16403 16403 4205 16403 16403 4205 4205 12198 Meals/supplies 40 30530 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Interlocal Community Action Program, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate address. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Interlocal Community Action Program, Inc.'s Board of Directors determines and set all staffing compensation rates, which are based on periodic through reviews of all related issues, salary surveys, consultation with independent persons review of comparable data and deliberation. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Interlocal Community Action Program, Inc. annually requests each officer and member of the Board of Directors to complete a conflict of interest policy questionnaire. The policy includes statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the Board of Directors. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Interlocal Community Action Program Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director and Board of Directors as applicable. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Foster Grandparents - To provide a program where senior citizens help children from low-income families by spending time and doing activities with them. OTHER PROGRAM SERVICES 5: Weatherization - To weatherwize the dwelling units of low-income individuals to help keep energy costs to a minimum and to use their heating more efficiently. OTHER PROGRAM SERVICES 6: Women, infant, children (WIC) - is a program to help with dietary needs of women who are pregnant or nursing and infant and children up to age 5. OTHER PROGRAM SERVICES 7: Community Service Block Grant (CSBG) - is to help low-income people who own houses with repairs to their houses. OTHER PROGRAM SERVICES 8: Other - Several other programs to help low-income or other individuals who are in need of help.