COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC (EIN 35-2018453)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201133199349307778
Schema version: 2010v3.4
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	2011-11-15T14:32:52-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ENT IMLER CPA PC	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	2010-01-01	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	2011-09-13	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	2011-09-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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	923714	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	32	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	677976	ContributionsGrantsPriorYear
Contributions Grants Current Year	790501	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	33208	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23617	ProgramServiceRevenueCY
Investment Income Prior Year	3058	InvestmentIncomePriorYear
Investment Income Current Year	507	InvestmentIncomeCurrentYear
Other Revenue Prior Year	170561	OtherRevenuePriorYear
Other Revenue Current Year	109089	OtherRevenueCurrentYear
Total Revenue Prior Year	884803	TotalRevenuePriorYear
Total Revenue Current Year	923714	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	514097	SalariesEtcPriorYear
Salaries Etc Current Year	536365	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32205	TotalFundrsngExpCurrentYear
Other Expense Prior Year	681493	OtherExpensePriorYear
Other Expenses Current Year	945542	OtherExpensesCurrentYear
Total Expenses Prior Year	1195590	TotalExpensesPriorYear
Total Expenses Current Year	1481907	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-310787	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-558193	RevenuesLessExpensesCY
Total Assets BOY	3406975	TotalAssetsBOY
Total Assets EOY	2932663	TotalAssetsEOY
Total Liabilities BOY	415636	TotalLiabilitiesBOY
Total Liabilities EOY	499517	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2991339	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2433146	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	179917	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

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	461914	Expense
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

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	131782	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	325812	Expense
Description	COMMUNITY DEVELOPMENT	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	325812	TotalOfOtherProgramServiceExp
Total Program Service Expense	1099425	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	77	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	false	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	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 (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MELISSA DREW
EXECUTIVE DI	40.00	X	X	68694	0	18488
KEVIN ROBINSON
PRESIDENT	1.00	X	X	0	0	0
BETTY ROBINSON
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
TAMMIE WILLIAMS
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
JEFFREY WHITE
BOARD MEMBER	1.00	X		0	0	0
SENATOR JEAN BREAUX
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	68694	TotalReportableCompFromOrg
Total Other Compensation	18488	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	790501	AllOtherContributions
Total Contributions	790501	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	23617	TotalRevenueColumn
Related Or Exempt Function Income	23617	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	23617	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	507	TotalRevenueColumn
Exclusion	$507	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	174693	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	174693	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	174693	TotalRevenueColumn
Exclusion	$174,693	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	6860	6860
LOSS ON INV IN JOINT VENTURE	-72464	-72464

Field	Value	IRS element (for citing)
Total Other Revenue	-65604	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	923714	TotalRevenueColumn
Related Or Exempt Function Income	-41987	RelatedOrExemptFunctionIncome
Exclusion	$175,200	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	68694	Total
Program Services	34347	ProgramServices
Management And General	20608	ManagementAndGeneral
Fundraising	13739	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	354395	Total
Program Services	340614	ProgramServices
Management And General	13781	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	76408	Total
Program Services	74705	ProgramServices
Management And General	1046	ManagementAndGeneral
Fundraising	657	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36868	Total
Program Services	28061	ProgramServices
Management And General	8733	ManagementAndGeneral
Fundraising	74	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	73827	Total
Program Services	9888	ProgramServices
Management And General	63939	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2555	Total
Management And General	2555	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46049	Total
Program Services	21206	ProgramServices
Management And General	24843	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	70170	Total
Program Services	39326	ProgramServices
Management And General	30844	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12239	Total
Program Services	8126	ProgramServices
Management And General	4113	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	15866	Total
Management And General	15866	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	77489	Total
Management And General	77489	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14124	Total
Program Services	6022	ProgramServices
Management And General	8102	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUBRECIPIENT GRANT EXP	263692	263365	327
PROJECT EXPENSES	245314	225738	1841	17735
REPAIRS & MAINTENANCE	78334	39093	39241
BAD DEBT EXPENSE	22500		22500
COMPUTER EXPENSES	11746	6059	5687

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11637	Total
Program Services	2875	ProgramServices
Management And General	8762	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1481907	Total
Program Services	1099425	ProgramServices
Management And General	350277	ManagementAndGeneral
Fundraising	32205	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	150090	BOY
EOY	48294	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	309408	BOY
EOY	138118	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	65237	BOY
EOY	15366	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3596281	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	865396	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2808374	BOY
EOY	2730885	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	73866	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3406975	BOY
EOY	2932663	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	52530	BOY
EOY	65544	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	11783	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	174404	BOY
EOY	204330	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	19542	BOY
EOY	48700	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	415636	BOY
EOY	499517	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2637452	BOY
EOY	2136550	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	353887	BOY
EOY	296596	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2991339	BOY
EOY	2433146	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3406975	BOY
EOY	2932663	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-558193	ReconcilationRevenueExpenses
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	724403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	736843	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1281928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	677976	CurrentTaxYearMinus1Year
Current Tax Year	790501	CurrentTaxYear
Total	4211651	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	724403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	736843	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1281928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	677976	CurrentTaxYearMinus1Year
Current Tax Year	790501	CurrentTaxYear
Total	4211651	Total

Field	Value	IRS element (for citing)
Public Support Total170	4211651	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153865	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	150149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	179988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	189679	CurrentTaxYearMinus1Year
Current Tax Year	175200	CurrentTaxYear
Total	848881	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16540	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-13699	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-16060	CurrentTaxYearMinus1Year
Current Tax Year	-65604	CurrentTaxYear
Total	-69332	Total

Field	Value	IRS element (for citing)
Total Support	4991200	TotalSupport
Gross Receipts From Admissions Etc	-41987	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84380	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82540	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	927751	OtherCostOrOtherBasis
Book Value	927751	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2268047	OtherCostOrOtherBasis
Depreciation	541297	Depreciation
Book Value	1726750	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9451	OtherCostOrOtherBasis
Depreciation	1915	Depreciation
Book Value	7536	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	391031	OtherCostOrOtherBasis
Depreciation	322183	Depreciation
Book Value	68848	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2730885	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	923714	TotalRevenue
Total Expenses	1481907	TotalExpenses
Excess Or Deficit For Year	-558193	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-558193	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	923714	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	923714	RevenueSubtotal
Total Revenue Per Form990	923714	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1481907	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1481907	ExpensesSubtotal
Total Expenses Per Form990	1481907	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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 ACHIEVEMENTS 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.