2024-08-26T15:15:27-05:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2023-01-01 351890547 HVAF OF INDIANA INC HVAF 3179510688 964 N PENNSYLVANIA ST INDIANAPOLIS IN 46204 EMMY HILDEBRAND CHIEF EXECUTIVE OFFICER 3179510688 2024-08-23 1 0 CHRISTINE KEITH CPA P00963290 3173475200 2023 2024-08-08 14:25:15Z X EMMY HILDEBRAND 964 N PENNSYLVANIA ST INDIANAPOLIS IN 46204 12670225 0 X WWW.HVAFOFINDIANA.ORG X 1993 IN PROVIDE HOUSING AND REINTEGRATION SERVICES TO VETERANS EXPERIENCING HOMELESSNESS 24 24 82 747 0 0 11408188 8442424 726496 368304 45357 726517 -14049 -15999 12165992 9521246 0 0 0 0 4257692 4528398 0 0 344358 4922318 5120747 9180010 9649145 2985982 -127899 17482574 18099191 570470 704935 16912104 17394256 PROVIDE HOUSING AND REINTEGRATION SERVICES TO VETERANS EXPERIENCING HOMELESSNESS; AND ADMINISTER PROGRAMS AND SERVICES TO PREVENT AT RISK VETERANS FROM BECOMING HOMELESS. 0 0 7925342 398375 PROVIDE SUPPORT AND STRUCTURED TRANSITIONAL HOUSING AND EMPLOYMENT RELATED SUPPORT AND SERVICES TO INDIANA VETERANS AND THEIR FAMILIES; INCLUDING PROVIDING VETERANS WITH FOOD, CLOTHING, FURNITURE, SUPPORTIVE HOUSING, EMPLOYMENT, TRANSPORTATION ASSISTANCE AND CASE MANAGEMENT. 7925342 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 197 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X EMMY HILDEBRAND 3179510688 964 NORTH PENNSYLVANIA STREET INDIANAPOLIS IN 46204 EMMY HILDEBRAND CHIEF EXECUTIVE OFFICER 40.00 X 137525 0 874 BRYAN DYSERT CHIEF OPERATING OFFICER 40.00 X 130019 0 874 ASHLEE WALLS VP - ADVANCEMENT 40.00 X 113406 0 874 ANDREW STEVENSON DIRECTOR 1.00 X 0 0 0 ANTHONY VESPA DIRECTOR 1.00 X 0 0 0 CELESTE JONES DIRECTOR 1.00 X 0 0 0 CHARLES RAINEY DIRECTOR 1.00 X 0 0 0 COURTNEY KANZINGER DIRECTOR 1.00 X 0 0 0 D WILLIAM MOREAU JR DIRECTOR 1.00 X 0 0 0 DANNY PORTEE DIRECTOR 1.00 X 0 0 0 DAVID CERTO DIRECTOR 1.00 X 0 0 0 DOUGLAS HEDRICK DIRECTOR 1.00 X 0 0 0 ERIC MORRIS DIRECTOR 1.00 X 0 0 0 JAMES SWEENEY DIRECTOR 1.00 X 0 0 0 JEREMY THORNTON DIRECTOR 1.00 X 0 0 0 JESSE COMACHO DIRECTOR 1.00 X 0 0 0 JOSEPH PETERSON DIRECTOR 1.00 X 0 0 0 KEN TAYLOR DIRECTOR 1.00 X 0 0 0 KYLE BENNETT DIRECTOR 1.00 X 0 0 0 MICHAEL JAARDA DIRECTOR 1.00 X 0 0 0 RICK PENNY DIRECTOR 1.00 X 0 0 0 WAYNE BLACK DIRECTOR 1.00 X 0 0 0 WHITNEY HAMILTON DIRECTOR 1.00 X 0 0 0 ARNE R PEDERSEN CHAIRMAN 1.00 X X 0 0 0 MICHAEL RODRIQUES VICE CHAIRMAN 1.00 X X 0 0 0 GINGER BARNES SECRETARY 1.00 X X 0 0 0 NATHAN PLACK TREASURER 1.00 X X 0 0 0 380950 0 2622 3 0 0 0 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 FINANCE & ACCOUNTING SERVICES 209508 PURPLE HEART 3 8255 CAMBY ROAD SUITE 475 CAMBY IN 46113 SECURITY 190200 2 183151 6393714 1865559 8442424 HOUSING FEES 531110 324261 324261 DEVELOPER FEE INCOME 531110 44043 44043 368304 227425 227425 3227721 374280 3088813 14096 138908 360184 499092 499092 0 183151 46070 -46070 -46070 699 0 699 699 OTHER INCOME 900099 29372 29372 29372 9521246 398375 0 680447 269291 186252 76119 6920 3592563 3009910 338692 243961 357298 277434 62174 17690 309246 254730 34606 19910 312 312 36250 36250 345 345 53927 53927 921049 636362 281300 3387 19012 13385 5372 255 64690 45961 18498 231 534779 490075 44704 14036 12240 416 1380 1819 1819 391340 31191 359594 555 91833 91833 CLIENT SERVICES 2610194 2595149 15045 0 SECURITY SERVICES 174862 174862 0 0 VEHICLE EXPENSE 113139 75165 37974 0 FUNDRAISING EXPENSES 44478 0 0 44478 48682 28662 14429 5591 9649145 7925342 1379445 344358 196 0 7282855 2699196 1325826 900725 0 377311 36625 13723 10527077 6112024 4390099 4415053 3404496 4318425 1042477 5374758 17482574 18099191 448271 619421 3760 0 3129 27 115310 85487 570470 704935 X 5089865 6602948 11822239 10791308 16912104 17394256 17482574 18099191 -127899 610051 0 X X 0 1 X 1 1 1 X 6584487 7467918 13336541 11408188 8442424 47239558 6584487 7467918 13336541 11408188 8442424 47239558 7909959 39329599 109121 74558 85109 102065 227425 598278 12343 29370 41713 47879549 0.82140 0.73070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 12,343. 2023 AMOUNT: $ 29,370. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4727024 358937 706930 5792891 5112008 420066 -805050 4727024 4896133 665887 450012 5112008 4343174 552959 4896133 4256672 86502 4343174 0.14921 0.73366 0.11713 0 0 395000 395000 9559157 5704139 3855018 572920 407885 165035 4415053 GOVERNMENT BONDS 4650230 F CORPORATE BONDS 520250 F MUNICPAL BONDS 173955 F FOREIGN BONDS 30323 F 5374758 CAPITAL LEASE OBLIGATION 85487 85487 X 10262237 610051 138797 748848 9513389 53927 -46070 7857 9521246 9780085 138797 46070 184867 9595218 53927 53927 9649145 PART X, LINE 2: THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -46,070. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 46,070. 30TH ANNIVERSARY CONCERT 40732 40732 1458 7750 1838 OPERATION ALPHA 2023 142419 142419 3500 27090 3200 1234 183151 183151 4958 27090 10950 3072 46070 -46070 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT AND EXECUTIVE COMMITTEE AND WERE MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR INDIVIDUAL REVIEW BEFORE FILING THE RETURN. REVIEW OF THE AUDIT AND FORM 990 ARE ALSO A BOARD AGENDA ITEM. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO APPROVE THE POLICY ON CONFLICTS OF INTEREST ANNUALLY. AT THIS TIME, THEY ARE ASKED TO REVEAL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IF, DURING THE YEAR, ISSUES ARISE THAT CALL INTO QUESTION A POSSIBLE CONFLICT OF INTEREST, THE MEMBER IS ASKED TO ABSTAIN OF EXCUSE THEMSELVES FROM THE DELIBERATIONS AND THE DECISION MAKING PROCESS FOR THAT ITEM OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT AND THE CEO IS DETERMINED BY COMPENSATION REVIEW OF EQUAL OR SIMILAR POSITIONS IN THE IMMEDIATE AND GENERAL AREA. THE COMPENSATION STUDY IS REVIEWED BY THE EXECTUIVE COMMITTEE AND THEN FORWARDED TO THE BOARD OF DIRECTORS WHO MAKE A RECOMMENDATION. IN THE CASE OF THE CEO, THE BOARD OF DIRECTORS DECIDES THE ACTUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING AND FINANCIAL DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. VARIOUS OTHER DOCUMENTS, INCLUDING: UNITED WAY DOCUMENTS, ANNUAL FILINGS WITH THE DEPARTMENT OF VETERAN AFFAIRS, US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND THE STATE OF INDIANA, THE ORGANIZATION'S ANNUAL FILINGS AND OTHER PUBLIC VENUES ARE PROVIDED UPON REQUEST. HVAF PROCTOR PLACE GP LLC 964 N PENNSYLVANIA STREET INDIANAPOLIS IN 46204 852044606 AFFORDABLE HOUSING FOR VETERANS IN N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0