SEEDS OF HOPE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SEEDS OF HOPE INC (EIN 35-2086855)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202523189349311657
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T14:44:00-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351750664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAUBY O'CONNOR & ZALESKI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 CONGRESSIONAL BLVD 300AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352086855EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEEDS OF HOPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEEDBusinessNameControlTxt
Phone3172449002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 S MICKLEY AVENUEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEAN O'CONNORPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3172449002PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEKATERINA GWYNPreparerPersonNm
PTINP01333750PTIN
Phone3178485700PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSEAN O'CONNORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 S MICKLEY AVENUEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46241ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,261,231GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEEDSOFHOPEINDY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionORGANIZATION OPERATES A HOME FOR WOMEN TO ALLOW THEM TO LIVE INDEPENDENTLY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$710,448PYContributionsGrantsAmt
CY Contributions Grants$880,758CYContributionsGrantsAmt
PY Program Service Revenue$157,047PYProgramServiceRevenueAmt
CY Program Service Revenue$182,618CYProgramServiceRevenueAmt
PY Investment Income$58,203PYInvestmentIncomeAmt
CY Investment Income$77,929CYInvestmentIncomeAmt
PY Other Revenue$3,976PYOtherRevenueAmt
CY Other Revenue$6,034CYOtherRevenueAmt
PY Total Revenue$929,674PYTotalRevenueAmt
CY Total Revenue$1,147,339CYTotalRevenueAmt
PY Grants And Similar Paid$250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$243,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$322,260CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$274,685PYOtherExpensesAmt
CY Other Expenses$279,450CYOtherExpensesAmt
PY Total Expenses$518,367PYTotalExpensesAmt
CY Total Expenses$602,210CYTotalExpensesAmt
PY Revenues Less Expenses$411,307PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$545,129CYRevenuesLessExpensesAmt
Total Assets BOY$3,317,085TotalAssetsBOYAmt
Total Assets EOY$3,863,419TotalAssetsEOYAmt
Total Liabilities BOY$758,263TotalLiabilitiesBOYAmt
Total Liabilities EOY$759,468TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,558,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,103,951NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$602,210ExpenseAmt
Grant$500GrantAmt
Revenue$182,618RevenueAmt
DescORGANIZATION 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.Desc
Total Program Service Expenses$602,210TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID PASOTTIPersonNm
Phone3172449002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 S MICKLEY AVEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46241ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SEAN O'CONNOR
PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
CHARLIE MULLEN
VICE PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
DAVID PASOTTI
TREASURER5.000.00Yes (X)Yes (X)$0$0$0
WENDY KETTERMAN
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
ALEXIS TRAPP
BOARD MEMBER2.000.00Yes (X)$0$0$0
WAYNE NELIS
BOARD MEMBER10.000.00Yes (X)$0$0$0
ROGER KESSLER
BOARD MEMBER2.000.00Yes (X)$0$0$0
DANIJEL YEAKEY
BOARD MEMBER2.000.00Yes (X)$0$0$0
MELANIE REUSZE
BOARD MEMBER2.000.00Yes (X)$0$0$0
BEV BREWER
BOARD MEMBER5.000.00Yes (X)$0$0$0
AMY MUNGUIA
BOARD MEMBER2.000.00Yes (X)$0$0$0
PATTY VANDERVORT
EXECUTIVE DIRECTOR40.000.00Yes (X)$58,117$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,117TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$585,530FundraisingAmt
Government Grants$400GovernmentGrantsAmt
All Other Contributions$294,828AllOtherContributionsAmt
Total Contributions$880,758TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$182,618TotalRevenueColumnAmt
Related Or Exempt Func Income$182,618RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$182,618TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,901TotalRevenueColumnAmt
Exclusion$86,901ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$52,518OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$61,490OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$8,972OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,972TotalRevenueColumnAmt
Exclusion-$8,972ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$585,530ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,437FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$38,437TotalRevenueColumnAmt
Exclusion-$38,437ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$50,970GamingGrossIncomeAmt
Gaming Direct Expenses$13,965GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,005TotalRevenueColumnAmt
Exclusion$37,005ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDEVELOPER FEEDesc
Business531390BusinessCd
Total Revenue Column$7,466TotalRevenueColumnAmt
Exclusion$7,466ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,466OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,147,339TotalRevenueColumnAmt
Related Or Exempt Func Income$182,618RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$83,963ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,117TotalAmt
Program Services$58,117ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$207,116TotalAmt
Program Services$207,116ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,220TotalAmt
Program Services$38,220ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,807TotalAmt
Program Services$18,807ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,372TotalAmt
Program Services$15,372ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,711TotalAmt
Program Services$26,711ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,730TotalAmt
Program Services$58,730ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,805TotalAmt
Program Services$29,805ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MAINTENANCE/REPAIRS$53,832$53,832
UTILITIES$49,585$49,585
MISCELLANEOUS RESIDENT$20,980$20,980
GROCERIES$10,336$10,336

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,099TotalAmt
Program Services$14,099ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$602,210TotalAmt
Program Services$602,210ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,819,716BOYAmt
EOY$2,490,137EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,819,305LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$448,523LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,410,177BOYAmt
EOY$1,370,782EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$87,192BOYAmt
EOY$2,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,317,085BOYAmt
EOY$3,863,419EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$16,533BOYAmt
EOY$17,398EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$741,730BOYAmt
EOY$742,070EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$758,263BOYAmt
EOY$759,468EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,558,822BOYAmt
EOY$2,593,951EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$510,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,558,822BOYAmt
EOY$3,103,951EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,317,085BOYAmt
EOY$3,863,419EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$545,129ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$738,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$710,449CurrentTaxYearMinus1YearAmt
Current Tax Year$880,758CurrentTaxYearAmt
Total$3,470,832TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,047CurrentTaxYearMinus1YearAmt
Current Tax Year$182,618CurrentTaxYearAmt
Total$569,337TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,300CurrentTaxYearMinus1YearAmt
Current Tax Year$50,970CurrentTaxYearAmt
Total$272,832TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$579,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$785,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$915,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$918,796CurrentTaxYearMinus1YearAmt
Current Tax Year$1,114,346CurrentTaxYearAmt
Total$4,313,001TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,800CurrentTaxYearMinus1YearAmt
Current Tax Year$93,000CurrentTaxYearAmt
Total$449,202TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,800CurrentTaxYearMinus1YearAmt
Current Tax Year$93,000CurrentTaxYearAmt
Total$449,202TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,863,799PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,203CurrentTaxYearMinus1YearAmt
Current Tax Year$86,901CurrentTaxYearAmt
Total$176,571TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,203CurrentTaxYearMinus1YearAmt
Current Tax Year$86,901CurrentTaxYearAmt
Total$176,571TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,703CurrentTaxYearMinus2YearsAmt
Current Tax Year$7,466CurrentTaxYearAmt
Total$9,169TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$590,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$791,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$931,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$976,999CurrentTaxYearMinus1YearAmt
Current Tax Year$1,208,713CurrentTaxYearAmt
Total$4,498,741TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85890PublicSupportCY509Pct
Public Support PY5090.86840PublicSupportPY509Pct
Investment Income CY0.03920InvestmentIncomeCYPct
Investment Income PY0.02270InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12:FormAndLineReferenceDesc
ExplanationOTHER INCOME CONSISTS OF MISCELLANEOUS RECEIPTS AND INCOME FROM SPECIAL EVENTS. INCLUDED ON PAGE 9, PART VIII IN CURRENT YEAR OTHER REVENUE LINE 7C IS A LOSS ON DISPOSAL OF ASSETS OF $8,972. THE LOSS IS NOT BEING INCLUDED ON SCHEDULE A, PART III, LINE 12 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509(D) OF THE INTERNAL REVENUE CODE.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,570OtherCostOrOtherBasisAmt
Book Value$67,570BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,584,341OtherCostOrOtherBasisAmt
Depreciation$350,442DepreciationAmt
Book Value$1,233,899BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,560OtherCostOrOtherBasisAmt
Depreciation$68,247DepreciationAmt
Book Value$69,313BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,834OtherCostOrOtherBasisAmt
Depreciation$29,834DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,370,782TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
AHP LOAN$721,600
RESIDENTS SAVINGS LIABILITY$11,970
SECURITY DEPOSITS$8,500
FieldValueIRS element (for citing)
Total Liability$742,070TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALKING FOR DREAMSEvent1Nm
Gross Receipts Event1$19,106GrossReceiptsEvent1Amt
Charitable Contri Event1$19,106CharitableContriEvent1Amt
Other Direct Expenses Event1$4,174OtherDirectExpensesEvent1Amt
Event2REVERSE RAFFLEEvent2Nm
Gross Receipts Event2$550,454GrossReceiptsEvent2Amt
Charitable Contri Event2$550,454CharitableContriEvent2Amt
Rent Facility Costs Event2$16,652RentFacilityCostsEvent2Amt
Food And Beverage Event2$10,000FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,022OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$15,970GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$15,970CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$4,589OthDirectExpnssOtherEventsAmt
Gross Receipts Total$585,530GrossReceiptsTotalAmt
Charitable Contributions Tot$585,530CharitableContributionsTotAmt
Rent Fclty Costs Total Events$16,652RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,000FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,785OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,437DirectExpenseSummaryEventsAmt
Net Income Summary-$38,437NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Pull Tabs$1,820GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$835CashPrizesPullTabsAmt
Volunteer Labor Pull TabsYes (1)VolunteerLaborPullTabsInd
Volunteer Labor Pull Tabs1.00000VolunteerLaborPullTabsPct
Gross Revenue Other Gaming$49,150GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$12,730CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$400OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$50,970GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$13,565CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$400OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$13,965DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$37,005NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedINStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksDAVID PASOTTIIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11425 S MICKLEY AVENUEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46241ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CREVIEW 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 15COMPENSATION IS BASED ON COMPARABLE SALARIES PAID IN THE AREA FOR ALL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY GRIMES APARTMENTS AND FAMILY CENTER LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11435 S MICKLEY AVEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46241ZIPCd
FieldValueIRS element (for citing)
EIN923754088EIN
Primary ActivitiesLOW INCOME HOUSING FOR WOMEN AND CHILDRENPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AG MANAGER LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.00010OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AG MANAGER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11435 S MICKLEY AVEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46241ZIPCd
FieldValueIRS element (for citing)
EIN923722154EIN
Primary ActivitiesMANAGEMENT OF LOW INCOME HOUSING UNITSPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership0.50000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AG MANAGER LLC
R$40,000COST
AG MANAGER LLC
S$112,500COST

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