2023-09-11T14:03:42-05:00 2022-12-31 271235638 MCM CPAS & ADVISORS LLP 9229 DELEGATES ROW SUITE 250 INDIANAPOLIS IN 46240 990 2022-01-01 351890547 HVAF OF INDIANA INC HVAF 3179510688 PO BOX 441761 INDIANAPOLIS IN 46224 EMMY HILDEBRAND CEO 3179510688 2023-08-29 1 EMMY HILDEBRAND 999009999 0 REBEKAH PAYNE CPA P00841956 3173475200 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMMY HILDEBRAND PO BOX 441761 INDIANAPOLIS IN 46224 15412909 0 X WWW.HVAFOFINDIANA.ORG X 1993 IN PROVIDE HOUSING AND REINTEGRATION SERVICES TO VETERANS EXPERIENCING HOMELESSNESS 26 26 97 722 0 0 13439646 11408188 330315 726496 558580 45357 -11926 -14049 14316615 12165992 0 0 0 0 4365040 4257692 0 0 323767 6000198 4922318 10365238 9180010 3951377 2985982 15568459 17482574 864647 570470 14703812 16912104 PROVIDE HOUSING AND REINTEGRATION SERVICES TO VETERANS EXPERIENCING HOMELESSNESS; AND ADMINISTER PROGRAMS AND SERVICES TO PREVENT AT RISK VETERANS FROM BECOMING HOMELESS. 0 0 7599060 739669 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. 7599060 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 1 204 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 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 CEO 40.00 X 126611 0 1203 BRYAN DYSERT COO 40.00 X 124033 0 1202 BERNARD KRUSE VP - SUPPORT 40.00 X 109016 0 1222 ASHLEE WALLS VP - ADVANCEMENT 40.00 X 101438 0 1738 GINGER BARNES DIRECTOR 1.00 X 0 0 0 KYLE BENNETT DIRECTOR 1.00 X 0 0 0 WAYNE BLACK DIRECTOR 1.00 X 0 0 0 DAVID CERTO DIRECTOR 1.00 X 0 0 0 WHITNEY HAMILTON DIRECTOR 1.00 X 0 0 0 DOUGLAS HEDRICK DIRECTOR 1.00 X 0 0 0 MICHAEL JAARDA DIRECTOR 1.00 X 0 0 0 CELESTE JONES DIRECTOR 1.00 X 0 0 0 COURTNEY KANZINGER DIRECTOR 1.00 X 0 0 0 ANDREW KIGHT DIRECTOR 1.00 X 0 0 0 D WILLIAM MOREAU JR DIRECTOR 1.00 X 0 0 0 ERIC MORRIS DIRECTOR 1.00 X 0 0 0 ANDREW F NOGA DIRECTOR 1.00 X 0 0 0 RICK PENNY DIRECTOR 1.00 X 0 0 0 JOSEPH PETERSON DIRECTOR 1.00 X 0 0 0 DANNY PORTEE DIRECTOR 1.00 X 0 0 0 CHARLES RAINEY DIRECTOR 1.00 X 0 0 0 ANDREA SLOAN 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 ANTHONY VESPA DIRECTOR 1.00 X 0 0 0 JAY WIRTS 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 MARK W NICHOLSON SECRETARY 1.00 X X 0 0 0 NATHAN PLACK TREASURER 1.00 X X 0 0 0 461098 0 5365 4 0 0 0 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 FINANCE & ACCOUNTING SERVICES 404338 PURPLE HEART 3 1551 WISHLER DRIVE GREENFIELD IN 46140 SECURITY 357400 2 104211 7267800 4036177 11408188 DEVELOPER FEE INCOME 531110 367502 367502 HOUSING FEES 531110 358994 358994 726496 102065 102065 3162987 3219695 -56708 -56708 -56708 0 104211 27222 -27222 -27222 830 0 830 830 OTHER INCOME 900099 12343 12343 12343 12165992 739669 0 18135 253049 176361 70298 6390 3327435 2828419 288242 210774 405076 276974 109571 18531 272132 227905 27996 16231 18860 5215 13645 26865 7428 19437 48540 48540 773714 471996 300529 1189 30904 26399 4157 348 80536 54101 25719 716 614867 570824 42443 1600 36623 33694 732 2197 4952 1240 3256 456 442253 214715 227538 64709 64709 CLIENT SERVICES 2313682 2310777 2905 SECURITY SERVICES 245678 245678 VEHICLE EXPENSE 89473 40503 48970 FUNDRAISING EXPENSES 55078 55078 75584 42122 23205 10257 9180010 7599060 1257183 323767 782 196 3116722 7282855 2885198 1325826 10443 36625 10505479 6115380 4443306 4390099 5112008 3404496 1042477 15568459 17482574 509302 448271 3760 337900 3129 17445 115310 864647 570470 X 3043799 5089865 11660013 11822239 14703812 16912104 15568459 17482574 2985982 -794550 16860 0 X X 0 1 X 1 1 1 X 9658972 6584487 7467918 13336541 11408188 48456106 9658972 6584487 7467918 13336541 11408188 48456106 12763079 35693027 11188 109121 74558 85109 102065 382041 12343 12343 48850490 0.73070 0.77640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 12,343. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5112008 420066 -805050 4727024 4896133 665887 450012 5112008 4343174 552959 4896133 4256672 86502 4343174 4250000 6672 4256672 0.08469 0.89910 0.01621 0 0 395000 395000 9312900 5535923 3776977 790511 579457 211054 7068 7068 4390099 GOVERNMENT BONDS 346893 F CORPORATE BONDS 502726 F MUNICPAL BONDS 192858 F 1042477 CAPITAL LEASE OBLIGATION 115310 115310 X 11444517 -794550 94393 -700157 12144674 48540 -27222 21318 12165992 9236225 77533 27222 104755 9131470 48540 48540 9180010 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 -27,222. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 27,222. TODD YOUNG LUNCHEON 15152 15152 3707 OPERATION ALPHA 2022 89059 89059 3000 16982 600 2933 104211 104211 6707 16982 600 2933 27222 -27222 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