2026-09-01T10:11:40-05:00 2025-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2025-01-01 351116629 INTERLOCAL COMMUNITY ACTION PROGRAM INC INTE 7655294403 PO BOX 449 NEW CASTLE IN 47362 JENNIE HARVEY EXECUTIVE DIRECTOR 7655294403 2026-08-31 1 CAMI DEMAREE CPA P00742922 3178413393 2026-08-31 2025 JENNIE HARVEY PO BOX 449 NEW CASTLE IN 47362 14514392 0 X WWW.ICAPCAA.ORG X 1965 IN TO PROVIDE SPECIFIC ASSISTANCE AND EDUCATION TO LOW INCOME, DISADVANTAGED INDIVIDUALS. 15 15 127 791 0 0 19031068 14278925 0 0 14426 8894 156573 221588 19202067 14509407 13271060 9070191 0 0 3961822 3862567 0 0 0 1722143 1584720 18955025 14517478 247042 -8071 3971496 3866713 431978 335266 3539518 3531447 X TO PROVIDE SPECIFIC ASSISTANCE AND EDUCATION TO LOW INCOME, DISADVANTAGED INDIVIDUALS. 0 0 2412967 182679 HEAD START: HEAD START IS A FEDERAL PROGRAM FOR PRESCHOOL AGE CHILDREN FROM LOW-INCOME FAMILIES AND CHILDREN WITH SPECIAL NEEDS. CHILDREN WHO ATTEND PARTICIPATE IN A VARIETY OF EDUCATIONAL ACTIVITIES THAT HELP PREPARE THEM TO BE SCHOOL READY WHEN THEY ENTER KINDERGARTEN. CHILDREN PARTICIPATING IN THE PROGRAM RECEIVE MANY SERVICES SUCH AS PHYSICAL, DENTAL, AND VISION EXAMS, DEVELOPMENTAL SCREENING, AND NUTRITIOUS MEALS.THE ICAP PROGRAM SERVES 250 CHILDREN AND THEIR FAMILIES IN HANCOCK, HENRY, AND RUSH COUNTIES. ALL 14 CLASSROOMS ARE FULL DAY AND THE CHILDREN ATTEND MONDAY THROUGH FRIDAY. WE HAVE LOCATIONS IN NEW CASTLE, MIDDLETOWN, TRI ELEMENTARY, KNIGHTSTOWN, MILROY ELEMENTARY, FORTVILLE, AND GREENFIELD. 2477486 2250218 93169 SECTION 8: THE SECTION 8 HOUSING VOUCHER PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS WITH A MONTHLY SUBSIDY FOR A PRIVATELY OWNED RENTAL. ICAP ADMINISTERS THIS PROGRAM FOR THE INDIANA HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY IN HANCOCK, RUSH, MADISON, WAYNE, FAYETTE, AND HENRY COUNTIES, EXCLUDING THE CITIES OF NEW CASTLE, ANDERSON, RICHMOND, AND ELWOOD. LOCAL HOUSING AUTHORITIES PROVIDE SERVICE FOR THESE CITY RESIDENTS.FAMILIES ACCEPTED FOR THE PROGRAM MAY LIVE IN SINGLE FAMILY HOMES, DUPLEXES, APARTMENTS, OR MOBILE HOMES. 6473274 5786855 ENERGY ASSISTANCE: THE ENERGY ASSISTANCE PROGRAM IS A FEDERALLY FUNDED GRANT DESIGNED TO ASSIST LOW-INCOME FAMILIES WITH THE HIGH COST OF HOME ENERGY. IT PAYS A BENEFIT DIRECTLY INTO THE CLIENT'S UTILITY ACCOUNT TO HELP OFFSET THE HIGHER COST OF HEAT IN THE WINTER. UNDER THE STATE MORATORIUM, ONCE A PERSON HAS BEEN APPROVED, THEY ARE PROTECTED AGAINST DISCONNECTION UNTIL MARCH 15 OF THE PROGRAM YEAR. THIS APPLIES TO REGULATED UTILITIES ONLY. 2504781 850439 COMMUNITY SERVICE BLOCK GRANT (CSBG)- IS TO HELP LOW INCOME PEOPLE WHO OWN HOUSES WITH REPAIRS TO THEIR HOMES. FOSTER GRANDPARENTS- TO PROVIDE A PROGRAM WHERE SENIOR CITIZENS HELP CHILDREN FROM LOW-INCOME FAMILIES BY SPENDING TIME AND DOING ACTIVITES WITH THEM.WOMEN, INFANT, CHILDREN (WIC)- IS A PROGRAM TO HELP WITH DIETARY NEEDS OF WOMEN WHO ARE PREGNANT OR NURSING AN INFANT AND CHILDREN UP TO THE AGE OF 5.WEATHERIZATION- ICAP'S WEATHERIZATION DEPARTMENT CURRENTLY SERVES ELIGIBLE CLIENTS IN SIX COUNTIES: DELAWARE, HENRY, HANCOCK, RUSH, JOHNSON, AND SHELBY.THE WEATHERIZATION ASSISTANCE PROGRAM (WAP) ENABLES LOW-INCOME FAMILIES TO REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. FUNDS ARE USED TO IMPROVE THE ENERGY PERFORMANCE OF DWELLINGS FAMILIES IN NEED. ICAPS GOAL IS TO LOWER YOUR ENERGY LOSS AND APPLIANCES TO A SAFE, WORKING ORDER AND EXTEND THE LIFE OF THE APPLIANCE WHERE POSSIBLE.WEATHERIZATION USES PROFESSIONALLY TRAINED WEATHERIZATION CREWS TO PERFORM COMPUTERIZED ENERGY ASSESSMENTS AND USE ADVANCED DIAGNOSTIC EQUIPMENT, SUCH AS BLOWER DOORS AND INFRARED CAMERAS, TO CREATE A COMPREHENSIVE ANALYSIS OF THE HOME TO DETERMINE THE MOST COST-EFFECTIVE MEASURES AND TO IDENTIFY ANY HEALTH AND SAFETY CONCERNS. WEATHERIZATION PROVIDERS ALSO THOROUGHLY INSPECT HOUSEHOLDS TO ENSURE THE OCCUPANT'S SAFETY, CHECKING INDOOR AIR QUALITY, COMBUSTION SAFETY, CARBON MONOXIDE, AND IDENTIFYING MOLD INFESTATIONS - WHICH ARE ALL INDICATIONS OF ENERGY WASTE.OTHER- SEVERAL OTHER PROGRAMS TO HELP LOW-INCOME OR OTHER INDIVIDUALS WHO ARE IN NEED OF HELP. 2504781 850439 13868508 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 175 0 1 127 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X JENNIE HARVEY 7655294403 PO BOX 449 NEW CASTLE IN 47362 OLENE VEACH DIRECTOR 2.00 X 0 0 0 CATHY WILLIAMS DIRECTOR 2.00 X 0 0 0 CHRISTY TOMPKINS DIRECTOR 2.00 X 0 0 0 STEPHEN BRAND DIRECTOR 2.00 X 0 0 0 BETH MCCULLY DIRECTOR 2.00 X 0 0 0 JIM SPENCE VICE PRESIDENT 2.00 X X 0 0 0 MIKE DOWNHAM TREASURER 2.00 X X 0 0 0 DEBRA BARNES PRESIDENT 2.00 X X 0 0 0 PAUL WILKINSON DIRECTOR 2.00 X 0 0 0 DEBBIE MORAN DIRECTOR 2.00 X 0 0 0 MARJORIE AMOS DIRECTOR 2.00 X 0 0 0 GENE SEWELL SECRETARY 2.00 X X 0 0 0 DAVID BUTSCH DIRECTOR 2.00 X 0 0 0 DONNA HINSEY DIRECTOR 2.00 X 0 0 0 FARYENE WILLIAMS DIRECTOR 2.00 X 0 0 0 KEVIN POLIVICK EXECUTIVE DIR. 40.00 X 136538 0 16562 136538 0 16562 1 0 1 0 SUPERIOR SERVICE 501 CAMDEN ST RIDGEVILLE IN 47362 RETROFIT INSTALLER 426480 DAVE'S HEATING AND COOLING 1238 W WATER ST PORTLAND IN 47371 HVAC 240088 PRAIRIE MEADOWS PHASE II LLC 29115 SWEET GRASS LN GREENFIELD IN 46140 RENTS 201431 ZEMBRODT ENERGY AUDITS 738 FOREST AVE TAYLOR MILL KY 41015 ECI/WALKTHROUGHS/AUDITS 107300 4 22 14085543 193360 104188 14278925 8894 8894 93169 0 93169 93169 93169 8152 22 4985 3167 3167 OTHER INCOME 900099 124379 124379 LAUNDRY 900099 873 873 125252 14509407 93169 0 137313 9070191 9070191 153100 143715 9385 3709467 3482087 227380 409 409 19990 19990 179451 132829 46622 84719 60060 24659 629036 538653 90383 68429 62497 5932 20461 12595 7866 14 14 85069 85069 75229 63439 11790 CLIENT ASSISTANCE 234813 234813 MISC EXPENSE 138902 85981 52921 STIPEND 112259 112259 IN KIND SUPPLIES/FOOD 104188 104188 -168249 -168249 14517478 13868508 648970 0 1948777 1911089 332448 1265783 960378 2963 2963 10932 8068 15027 8304 2944183 2325873 702094 618310 25920 25153 3971496 3866713 406377 310676 25601 24590 431978 335266 X 2910485 2936317 629033 595130 3539518 3531447 3971496 3866713 -8071 0 X 0 1 X 1 1 1 X 16614242 18614198 20796046 19031069 14278925 89334480 16614242 18614198 20796046 19031069 14278925 89334480 89334480 142 393 841 6676 8894 16946 27229 119190 207261 61144 125252 540076 89891502 392801 0.99380 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79000 79000 2096834 1590981 505853 768349 734892 33457 618310 OPERATING LEASE LIABILITY 23716 FINANCING LEASE LIABILITY 874 24590 X 14797921 283529 4985 288514 14509407 0 14509407 14805992 283529 4985 288514 14517478 0 14517478 PART X, LINE 2: INTERLOCAL COMMUNITY ACTION PROGRAM, INC. (ICAP) IS EXEMPT FROM INCOME TAXATION UNDER PROVISION OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT BELIEVES THAT ICAP HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITION AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ADJUSTMENT 4,985. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ADJUSTMENT 4,985. 0 HEADSTART 458 182679 ENERGY ASSISTANCE 14611 5786855 SECTION 8 HOUSING 407 2250218 WEATHERIZATION 81 822621 OTHER 2494 27818 PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION PART I, LINE 2: ONLY COSTS THAT ARE ALLOWABLE WITH THE FEDERAL A-122 COST PRINCIPLES AND APPROPRIATE CONTRACT PROVISIONS WILL BE ALLOCATED TO BENEFITING PROGRAMS BY INTERLOCAL COMMUNITY ACTION PROGRAMS. THE GENERAL APPROACH OF INTERLOCAL COMMUNITY ACTION PROGRAM IN ALLOCATING COSTS TO PARTICULAR GRANTS AND CONTRACTS IS AS FOLLOWS: A)ALL ALLOWABLE DIRECT COSTS ARE CHARGED DIRECLY TO PROGRAMS, GRANTS, ETC. (INCLUDING GENERAL AND ADMINISTRATIVE COSTS). B)ALL ALLOWABLE JOINT OR SHARED COSTS ARE PRO-RATED INDIVIDUALLY USING A BASE MOST APPROPRIATE FOR THE PARTICULAR COST BEING PRO-RATED. C)ALL OTHER ALLOWABLE GENERAL AND ADMINISTRATIVE COSTS ARE ALLOCATED TO PROGRAMS, GRANTS, ETC. BASED UPON LABOR DISTRIBUTION (TIMESHEET) METHOD FOR THOSE GENERAL AND ADMINISTRATIVE STAFF. D)WHERE GRANT FUNDS DO NOT ALLOW FOR THE DISTRIBUTION OF ALLOWABLE SHARED COSTS, CSBG FUNDS ARE USED. 0 0 0 0 0 0 0 0 0 KEVIN POLIVICK EXECUTIVE DIR. 136538 0 0 0 0 0 0 0 16562 0 153100 0 0 0 X 9751 FMV X MISCELLANEOUS 0 72095 FMV X MILEAGE 0 15484 FMV X PROFESSIONAL SERVICES 0 4115 FMV X RECOGNITION 0 2743 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 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 VI, SECTION B, LINE 12C 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 APPEARANCE 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, SECTION B, LINE 15 INTERLOCAL COMMUNITY ACTION PROGRAM, INC'S BOARD OF DIRECTORS DETERMINES AND SETS ALL STAFFING COMPENSATION RATES, WHICH ARE BASED ON PERIODIC THOROUGH REVIEWS OF COMPARABLE DATA AND DELIBERATION. INTERLOCAL COMMUNITY ACTION PROGRAM, INC'S BOARD OF DIRECTORS DETERMINES AND SETS ALL STAFFING COMPENSATION RATES, WHICH ARE BASED ON PERIODIC THOROUGH REVIEWS OF ALL RELATED ISSUES, SALARY SURVEYS, CONSULATION WITH INDEPENDENT PERSONS REVIEW OF COMPARABLE DATA AND DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 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.