2023-11-14T14:03:22-06:00 2022-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-01-01 352086855 SEEDS OF HOPE INC SEED 3172449002 1425 S MICKLEY AVENUE INDIANAPOLIS IN 46241 SEAN O'CONNOR PRESIDENT 3172449002 2023-11-14 1 SEAN OCONNOR 999009999 0 EKATERINA GWYN P01333750 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEAN O'CONNOR 1425 S MICKLEY AVENUE INDIANAPOLIS IN 46241 935024 0 X WWW.SEEDSOFHOPEINDY.COM X 1999 IN ORGANIZATION OPERATES A HOME FOR WOMEN TO ALLOW THEM TO LIVE INDEPENDENTLY. 10 10 9 30 0 0 655801 738925 63117 127054 5328 18266 32723 2338 756969 886583 0 0 0 0 197844 226084 0 0 0 171008 211119 368852 437203 388117 449380 2455098 2899132 756963 751617 1698135 2147515 X THE MISSION OF SEEDS OF HOPE, INC. IS TO PROVIDE TRANSITIONAL, RESIDENTIAL LIVING FOR CHEMICALLY DEPENDENT WOMEN. THE STRUCTURED PROGRAM GIVES THEM A STRONG FOUNDATION THROUGH A LOVING ENVIRONMENT. THIS EMPOWERS THEM TO LEAD DRUG-FREE, SOBER, INDEPENDENT LIVES, AS RESPONSIBLE MEMBERS OF SOCIETY. 0 0 437203 127054 ORGANIZATION OPERATES A HOME FOR CHEMICALLY DEPENDENT WOMEN. THE GOAL IS TO ALLOW THE WOMEN TO LIVE INDEPENDENTLY, CLEAN, SOBER, AND HEALTHY LIVES. DURING 2020, THE ORGANIZATION BECAME AN ADMINISTRATOR IN THE INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) PROGRAM THROUGH THE INDIANA HOUSING COMMUNITY AND DEVELOPMENT AUTHORITY (IHCDA). THIS IDA PROGRAM HELPS LOW-INCOME INDIVIDUALS TO BUILD ASSETS, ATTAIN SELF-SUFFICIENCY, LEARN PERSONAL FINANCIAL SKILLS, AND INVEST IN IMPROVING THEIR QUALITY OF LIFE. 437203 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X DAVID PASOTTI 3172449002 1425 S MICKLEY AVE INDIANAPOLIS IN 46241 SEAN O'CONNOR PRESIDENT 5.00 0.00 X X 0 0 0 CHARLIE MULLEN VICE PRESIDENT 5.00 0.00 X X 0 0 0 DAVID PASOTTI TREASURER 5.00 0.00 X X 0 0 0 WENDY KETTERMAN SECRETARY 5.00 0.00 X X 0 0 0 ALEXIS TRAPP BOARD MEMBER 0.50 0.00 X 0 0 0 WAYNE NELIS BOARD MEMBER 0.50 0.00 X 0 0 0 ROGER KESSLER BOARD MEMBER 0.50 0.00 X 0 0 0 DANIJEL YEAKEY BOARD MEMBER 0.50 0.00 X 0 0 0 MELANIE REUSZE BOARD MEMBER 0.50 0.00 X 0 0 0 BEV BREWER BOARD MEMBER 0.50 0.00 X 0 0 0 FR ROB HAUSLADEN BOARD MEMBER (FORMER) 0.50 0.00 X 0 0 0 TYLER MASCHGER BOARD MEMBER (FORMER) 0.50 0.00 X 0 0 0 MARVETTA GRIMES EXECUTIVE DIRECTOR 40.00 0.00 X 58192 0 0 58192 0 0 0 0 0 0 0 600113 670 138142 738925 RENTAL INCOME 531110 127054 127054 127054 15086 15086 3180 0 3180 3180 3180 0 600113 32381 -32381 -32381 49076 16060 33016 33016 MISCELLANEOUS INCOME 531110 1703 1703 1703 886583 127054 0 20604 58192 58192 132416 132416 22434 22434 13042 13042 1140 1140 14771 14771 57408 57408 23031 23031 MAINTENANCE/REPAIRS 44581 44581 UTILITIES 42176 42176 MISCELLANEOUS RESIDENT 16942 16942 AUTO EXPENSE 7441 7441 3629 3629 437203 437203 0 0 993022 1425636 1795474 334170 1462076 1461304 0 12192 2455098 2899132 8315 14467 748648 737150 756963 751617 X 1698135 2147515 1698135 2147515 2455098 2899132 449380 0 X 0 0 0 X 246847 707041 484899 655801 738925 2833513 57956 48325 39501 63117 127054 335953 98851 113593 54699 66787 49076 383006 403654 868959 579099 785705 915055 3552472 95000 44000 134040 88362 361402 0 95000 44000 134040 88362 361402 3191070 14 5042 11053 5328 15086 36523 14 5042 11053 5328 15086 36523 2925 493 1703 5121 406593 874494 590152 791033 931844 3594116 0.88790 0.90170 0.01020 0.00710 X SCHEDULE A, PART III, LINE 12: OTHER INCOME CONSISTS OF MISCELLANEOUS RECEIPTS AND INCOME FROM SPECIAL EVENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 116350 116350 1540265 255530 1284735 109025 48806 60219 29834 29834 0 1461304 AHP LOAN 721600 RESIDENTS SAVINGS LIABILITY 10550 SECURITY DEPOSITS 5000 737150 PART IV, LINE 2B: THE CORPORATION IS AN ADMINISTRATOR IN IHCDA'S IDA (INDIVIDUAL DEVELOPMENT ACCOUNT) PROGRAM. THE CORPORATION HAS TWO SEPARATE BANK ACCOUNTS THAT ARE USED TO HOLD PARTICIPANT FUNDS: A SAVINGS ACCOUNT FOR THE FUNDS THAT EACH PARTICIPANT DEPOSITS AND A MATCH ACCOUNT FOR THE STATE FUNDS. WALKING FOR DREAMS 9829 9829 2292 REVERSE RAFFLE 578369 578369 10475 13037 2 11915 11915 6577 600113 600113 10475 21906 32381 -32381 4046 3000 1 1.00000 45030 12660 400 1 1.00000 49076 15660 400 16060 33016 IN 1 0 1 0 1.00000 DAVID PASOTTI 1425 S MICKLEY AVENUE INDIANAPOLIS IN 46241 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS SENT TO THE BOOKKEEPER WHO THEN MAKES THE RETURN AVAILABLE TO THE DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C REVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON COMPARABLE SALARIES PAID IN THE AREA FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.