2022-11-14T16:36:06-06:00 2021-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2021-01-01 352086855 SEEDS OF HOPE INC SEED 3172449002 1425 S MICKLEY AVENUE INDIANAPOLIS IN 46241 SEAN O'CONNOR PRESIDENT 3172449002 2022-11-14 1 SEAN OCONNOR 999009999 EKATERINA GWYN P01333750 3178485700 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SEAN O'CONNOR 1425 S MICKLEY AVENUE INDIANAPOLIS IN 46241 791033 0 X WWW.SEEDSOFHOPEINDY.COM X 1999 IN ORGANIZATION OPERATES A HOME FOR WOMEN TO ALLOW THEM TO LIVE INDEPENDENTLY. 12 12 9 43 0 0 484899 655801 39501 63117 11053 5328 37263 32723 572716 756969 0 0 0 0 186852 197844 0 0 0 146132 171008 332984 368852 239732 388117 2088243 2455098 740328 756963 1347915 1698135 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 368852 63117 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. 368852 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 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 IN 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 SUSAN PALMER TREASURER (FORMER) 5.00 0.00 X X 0 0 0 WENDY KETTERMAN SECRETARY 5.00 0.00 X X 0 0 0 WINDY NOBLE BOARD MEMBER 0.50 0.00 X 0 0 0 MICHELLE HENTZ BOARD MEMBER 0.50 0.00 X 0 0 0 FR ROB HAUSLADEN BOARD MEMBER 0.50 0.00 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 JIM RYSER BOARD MEMBER 0.50 0.00 X 0 0 0 TYLER MASCHGER BOARD MEMBER 0.50 0.00 X 0 0 0 ROGER KESSLER BOARD MEMBER 0.50 0.00 X 0 0 0 MARVETTA GRIMES EXECUTIVE DIRECTOR 40.00 0.00 X 55521 0 0 55521 0 0 0 0 0 0 CARRINGTON HOMES INC 8250 N 600 W STE G MCCORDSVILLE IN 46055 HOUSE CONSTRUCTION 559718 1 297307 32401 326093 655801 RENTAL INCOME 531110 63117 63117 63117 5328 5328 0 297307 17633 -17633 -17633 66787 16431 50356 50356 756969 63117 0 38051 55521 55521 105113 105113 25352 25352 11858 11858 4980 4980 10143 10143 41477 41477 20943 20943 MAINTENANCE/REPAIRS 31530 31530 UTILITIES 26547 26547 MISCELLANEOUS RESIDENT 16513 16513 AUTO EXPENSE 6931 6931 11944 11944 368852 368852 0 0 1199309 993022 37897 0 1756838 294762 591018 1462076 260019 0 2088243 2455098 0 8315 740328 748648 740328 756963 X 1347915 1698135 1347915 1698135 2088243 2455098 388117 -37897 0 X 0 0 0 X 214641 246847 707041 484899 655801 2309229 57524 57956 48325 39501 63117 266423 105180 98851 113593 54699 66787 439110 377345 403654 868959 579099 785705 3014762 95000 44000 134040 273040 0 95000 44000 134040 273040 2741722 10 14 5042 11053 5328 21447 10 14 5042 11053 5328 21447 848 2925 493 4266 378203 406593 874494 590152 791033 3040475 0.90170 0.93920 0.00710 0.00610 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 67570 67570 1535067 208786 1326281 106367 40475 65892 47834 45501 2333 1462076 AHP LOAN 721600 RESIDENTS SAVINGS LIABILITY 23548 SECURITY DEPOSITS 3500 748648 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 33290 33290 2992 REVERSE RAFFLE 263917 263917 9426 5215 1 100 100 297307 297307 9426 8207 17633 -17633 4659 3427 1 1.00000 62128 12604 400 1 1.00000 66787 16031 400 16431 50356 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.