2015-07-28T07:01:38-07:00 2014-12-31 MID-AMERICA AUDIT & TAX INC 7212 N SHADELAND AVE STE 103 INDIANAPOLIS IN 46250 990 2014-01-01 351890547 HVAF of Indiana Inc HVAF 3179510688 PO Box 441761 Indianapolis IN 46224 Dr Charles Haenlein President & CEO 2015-07-28 true David H Cropper CPA P00851370 3172840200 2014 2016-02-25 16:41:14Z 5210368 false false X N/A X 1993 IN Provide housing and reintegration services to veterans experiencing homelessness; and administer programs and services to prevent at risk veterans from becoming homeless. 22 22 79 867 0 4059296 5151823 71780 53406 771 5139 0 4131847 5210368 0 0 2406578 2712189 0 35211 1765728 2252662 4172306 4964851 -40459 245517 7134462 7316823 1834194 1771038 5300268 5545785 Provide housing and reintegration services to veterans experiencing homelessness; and administer programs and services to prevent at risk veterans from becoming homeless. false false 4440095 53406 Provides supported 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. 4440095 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 186 0 false 79 false false false false false false false false false 0 false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false IN X Veronica Gabbard 3179510688 964 North Pennsylvania Street Indianapaolis IN 46204 Steven C Benz Director 0.00 0.00 X X 0 0 0 Robert S Blake Director 0.00 0.00 X 0 0 0 Janice M Chavers Director 0.00 0.00 X 0 0 0 Bradley Lyons Director 0.00 0.00 X 0 0 0 Niki Lyons Director 0.00 0.00 X 0 0 0 Louise Loyd Director 0.00 0.00 X 0 0 0 William B Gray Director 0.00 0.00 X 0 0 0 William Moreau Jr Director 0.00 0.00 X 0 0 0 Tony Vespa Director 0.00 0.00 X 0 0 0 Jana Karrmann Secretary 0.00 0.00 X X 0 0 0 Haskell D Portee Director 0.00 0.00 X 0 0 0 David Mann Director 0.00 0.00 X 0 0 0 Mark W Nicholson Director 0.00 0.00 X 0 0 0 Andrew F Noga Chairman 0.00 0.00 X X 0 0 0 Arne R Pedersen Director 0.00 0.00 X 0 0 0 Charles Rainey Treasurer 0.00 0.00 X X 0 0 0 Ronald Reimer Director 0.00 0.00 X 0 0 0 Trent J Sandifur Vice Chairman 0.00 0.00 X X 0 0 0 Richard J Schwartz II Director 0.00 0.00 X 0 0 0 John F Wickes Jr Director 0.00 0.00 X 0 0 0 Ronald Shelley Chief Operating 40.00 0.00 X 99510 0 0 Cindy Thomas Executive V.P. 40.00 0.00 X 89510 0 0 Jane C Calloway Director 0.00 0.00 X 0 0 0 Matthew Crane Director 0.00 0.00 X 0 0 0 Dr Charles Haenlein President & CEO 40.00 0.00 X 150010 0 0 Debra Des Vignes Vice President of Marketing and Com 40.00 0.00 X 69472 0 0 Veronica Gabbard Chief Financial Officer 40.00 0.00 X 57788 0 0 466290 1 false true false 0 190187 3051585 1910051 1955 5151823 Housing Fees 531110 53406 53406 53406 1643 1643 0 0 0 3496 3496 3496 3496 0 0 0 0 5210368 56902 1643 0 0 0 0 466290 366005 79726 20559 0 2054267 1871297 182970 0 0 191632 170381 19678 1573 0 0 35939 18470 17245 224 0 0 0 0 0 47316 33383 13446 487 0 0 0 3484 2266 1185 33 0 78621 44784 26378 7459 79911 11850 68061 0 427027 413961 13066 102066 85455 11772 4839 Client Services 815521 815357 164 Housing Costs 262557 262557 Repairs and Maintenance 100525 85495 15030 Vehicle Expense 86766 86321 433 12 212929 172513 40391 25 4964851 4440095 489545 35211 21 0 80027 236680 0 288125 356147 0 0 0 0 40070 33422 9459227 2813246 6679218 6645981 0 0 0 47001 44593 0 7134462 7316823 269019 279404 1565175 1491634 1834194 1771038 X 2251563 2498054 3048705 3047731 5300268 5545785 7134462 7316823 245517 X X false true X true true true X 2622204 5648498 3716479 4059296 5151823 21198300 0 0 2622204 5648498 3716479 4059296 5151823 21198300 0 21198300 120 393 220 771 1643 3147 0 3496 3496 21204943 301048 0.99970 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586790 586790 8314841 2462926 5851915 557596 350320 207276 6645981 X Part X : FIN48 Footnote The Organization has adopted the provisions of FASB ASC 740-10 (FASB Interpretation No. 48), Accounting for Income Taxes, effective January 1, 2009. The Organization does not believe it has any unrecognized tax benefits or tax liabilities (tax positions) for either Federal or State taxing authorities that require disclosure in accordance with FASB ASC 740-10. The Organization continually monitors and evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, as determined relative to the Organizations operations. Penalties and interest are recognized as incurred in the statement of activities. The Organizations management believes it is no longer subject to income tax examinations prior to 2009. X false false false false false false false false false false Dr Charles Haenlein President & CEO 150010 150010 Form 990, Part VI, Line 11b: Form 990 Review Process Management participated directly in the completion of responses to questions/items in Form 990, plus reviewed completed documents in detail before submission. Copies of the draft and final Form 990 were reviewed by the Audit and Executive Committee and were made available to all Board members for their individual review before filing with the IRS. Review of the audit and 990 are also a Board Agenda item. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 or excuse him/herself from the deliberations and the decision making process for that item of business. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for the CEO and top management is determined by a compensation review of equal or similar positions in the immediate and general area. The compensation study is reviewed by the Executive Committee and then forwarded to the Board of Directors who makes a recommendation, or, in the case of the CEO, decides the actual compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation for the CEO and top management is determined by a compensation review of equal or similar positions in the immediate and general area. The compensation study is reviewed by the Executive Committee and then forwarded to the Board of Directors who makes a recommendation, or, in the case of the CEO, decide the actual compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 as requested. Form 990, Part XII, Line 2: Change of Oversight or Selection Process The Organization receives proposals from several audit firms. The Board of Director's, CEO and other officer's deliberate and discusses the proposals received. Based on the needs or the Organization, the auditor's qualifications, references and pricing, the Board of Director's and officer's decides upon the best selection.