2025-09-25T08:06:37-05:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2024-01-01 351890547 HVAF OF INDIANA INC HVAF 3179510688 45 EAST 10TH STREET INDIANAPOLIS IN 46204 EMMY HILDEBRAND CHIEF EXECUTIVE OFFICER 3179510688 2025-09-23 1 1 CHRISTINE KEITH CPA P00963290 3173475200 2024 2025-03-06 01:10:19Z X EMMY HILDEBRAND 45 EAST 10TH STREET INDIANAPOLIS IN 46204 31728240 0 X WWW.HVAFOFINDIANA.ORG X 1993 IN PROVIDE HOUSING AND REINTEGRATION SERVICES TO VETERANS EXPERIENCING HOMELESSNESS 24 24 84 668 0 0 8442424 9851055 368304 395405 726517 6465496 -15999 11910 9521246 16723866 0 0 0 0 4528398 4688935 0 0 377637 5120747 5908735 9649145 10597670 -127899 6126196 18099191 24285869 704935 636476 17394256 23649393 PROVIDE HOUSING AND REINTEGRATION SERVICES TO VETERANS EXPERIENCING HOMELESSNESS; AND ADMINISTER PROGRAMS AND SERVICES TO PREVENT AT RISK VETERANS FROM BECOMING HOMELESS. 0 0 8764435 443365 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. 8764435 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 224 0 1 84 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 45 EAST 10TH STREET INDIANAPOLIS IN 46204 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 TREASURER 1.00 X X 0 0 0 KYLE BENNETT DIRECTOR 1.00 X 0 0 0 MICHAEL JAARDA DIRECTOR 1.00 X 0 0 0 RICK PENNY VICE CHAIRMAN 1.00 X 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 DIRECTOR 1.00 X 0 0 0 MICHAEL RODRIQUES CHAIRMAN 1.00 X X 0 0 0 GINGER BARNES SECRETARY 1.00 X X 0 0 0 NATHAN PLACK DIRECTOR 1.00 X 0 0 0 EMMY HILDEBRAND CHIEF EXECUTIVE OFFICER 40.00 X 157492 0 845 BRYAN DYSERT CHIEF OPERATING OFFICER 40.00 X 138140 0 845 ASHLEE WALLS VP - ADVANCEMENT 40.00 X 115014 0 845 410646 0 2535 3 0 1 0 COMMERCIAL RESTORATION COMPANY LLC 13725 S MUR LEN ROAD OLATHE KS 66062 CONSTRUCTION 475000 RSM US LLP 331 WEST 3RD ST SUITE 200 DAVENPORT IA 52801 FINANCE & ACCOUNTING SERVICES 311572 PURPLE HEART 3 207 N STATE STREET GREENFIELD IN 46140 SECURITY 108200 3 X 189294 6756705 2905056 9851055 HOUSING FEES 531110 394595 394595 DEVELOPER FEE INCOME 531110 810 810 395405 475451 475451 13879219 7079150 13330186 1638138 549033 5441012 5990045 5990045 0 189294 36050 -36050 -36050 OTHER INCOME 900099 47960 47960 47960 16723866 443365 0 6429446 269291 186252 76119 6920 3755389 3174793 296971 283625 341467 280312 49230 11925 322788 269393 29953 23442 2123 2123 41726 41726 53665 53665 960583 667042 289770 3771 15782 9822 5703 257 74530 49872 24658 608177 557676 50501 7976 4633 1613 1730 1202 1202 431133 94830 335637 666 3967 334 3633 CLIENT SERVICES 3292739 3276636 15923 180 VEHICLE EXPENSE 209272 73986 135286 SECURITY SERVICES 106200 106200 FUNDRAISING EXPENSES 40379 2334 10 38035 59281 9118 43077 7086 10597670 8764435 1455598 377637 284 2699196 6609542 900725 783309 377311 210764 13723 4693164 8182062 5037823 4415053 3144239 4318425 4826325 5374758 4018242 18099191 24285869 619421 621794 27 27 85487 14655 704935 636476 X 6602948 15086195 10791308 8563198 17394256 23649393 18099191 24285869 6126196 128941 0 X X 0 1 X 1 1 1 X 7467918 13336541 11408188 8442424 9851055 50506126 7467918 13336541 11408188 8442424 9851055 50506126 7862725 42643401 74558 85109 102065 227425 475451 964608 12343 29370 47960 89673 51560407 0.82710 0.82140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 12,343. 2023 AMOUNT: $ 29,370. 2024 AMOUNT: $ 47,960. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5792891 67737 814516 238268 6436876 4727024 358937 706930 5792891 5112008 420066 -805050 4727024 4896133 665887 450012 5112008 4343174 552959 4896133 0.16954 0.66026 0.17020 0 0 395000 395000 6750307 4619883 2130424 1036755 417940 618815 3144239 GOVERNMENT BONDS 3260496 F CORPORATE BONDS 576803 F MUNICPAL BONDS 150881 F FOREIGN BONDS 30062 F 4018242 CAPITAL LEASE OBLIGATION 14655 14655 X 16970097 128941 134905 263846 16706251 53665 -36050 17615 16723866 10714960 134905 36050 170955 10544005 53665 53665 10597670 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 -36,050. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,050. OPERATION ALPHA 2024 189294 189294 36050 189294 189294 36050 36050 -36050 0 0 0 0 0 0 0 0 0 EMMY HILDEBRAND CHIEF EXECUTIVE OFFICER 157492 0 0 0 0 0 0 0 845 0 158337 0 0 0 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. PAGE 9, PART VIII, LINE 7A(II) DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION SUSTAINED FIRE DAMAGE TO ONE OF ITS BUILDINGS. THE ORGANIZATION RECOGNIZED INSURANCE PROCEEDS IN THE AMOUNT OF $7,079,150 DURING THE YEAR ENDED DECEMBER 31, 2024, OF WHICH $2,500,000 WAS RECEIVED AND $4,579,150 WAS INCLUDED IN INSURANCE PROCEEDS RECEIVABLE AT DECEMBER 31, 2024. DUE TO THE EXTENT OF THE DAMAGE INCURRED, THE PORTION OF THE BUILDING DAMAGED BY THE FIRE HAS BEEN DISPOSED OF AND THE REPLACEMENT COSTS WILL BE CAPITALIZED UPON COMPLETION. THE NET BOOK VALUE OF THE DAMAGED PROPERTY AND EQUIPMENT WAS $1,638,138 WHICH RESULTED IN A GAIN RECOGNIZED ON DISPOSITION IN THE AMOUNT OF $5,441,012. TOTAL REPLACEMENT COSTS INCURRED AS OF DECEMBER 31, 2024 AMOUNTED TO $475,000 AND ARE INCLUDED AS CONSTRUCTION IN PROGRESS ON THE 2024 BALANCE SHEET. THE FIRST PHASE OF THE REBUILD IS EXPECTED TO BE COMPLETED IN 2025 AND THE SECOND PHASE IS EXPECTED TO BE COMPLETED IN 2026. 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