HVAF OF INDIANA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HVAF OF INDIANA INC (EIN 35-1890547)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-25
- IRS object ID
- 201202999349300500
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-25T07:09:06-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX BECKMAN GOSS & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7440 N SHADELAND AVENUE SUITE 210 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462502027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351890547 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HVAF OF INDIANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOOS | NameControl |
| Phone | 3179510688 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 441761 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46224 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES HAENLEIN | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 3179510688 | Phone |
| Date Signed | 2012-10-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID R GOSS CPA | Name |
| Phone | 3175450845 | Phone |
| Date Prepared | 2012-10-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES HEINLEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 964 NORTH PENNSYLVANIA STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5721482 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING HOUSING FOR HOMELESS VETERANS WITH AN OBJECTIVE OF PROVIDING INDEPENDENT LIVING BY OPERATING HOMES FOR HOMELESS VETERANS, INCLUDING A VETERANS SUPPORT CENTER WHICH PROVIDES A WIDE RANGE OF SERVICES TO VETERANS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 1100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2532013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5648498 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90191 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 72591 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 120 | InvestmentIncomePriorYear |
| Investment Income Current Year | 393 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2622324 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5721482 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1501373 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1616272 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3267 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1856 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 110047 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1277439 | OtherExpensePriorYear |
| Other Expenses Current Year | 1232376 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2782079 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2850504 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -159755 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2870978 | RevenuesLessExpensesCY |
| Total Assets BOY | 4664167 | TotalAssetsBOY |
| Total Assets EOY | 7495074 | TotalAssetsEOY |
| Total Liabilities BOY | 1923838 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2041727 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2740329 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5453347 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDING HOUSING FOR HOMELESS VETERANS WITH AN OBJECTIVE OF PROVIDING INDEPENDENT LIVING BY OPERATING HOMES FOR HOMELESS VETERANS, INCLUDING A VETERANS SUPPORT CENTER WHICH PROVIDES A WIDE RANGE OF SERVICES TO VETERANS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2510418 | Expense |
| Revenue | 72591 | Revenue |
| Description | OBJECTIVE: INDEPENDENT LIVING - OPERATES HOMES FOR HOMELESS VETERANS, INCLUDING A VETERANS SUPPORT CENTER WHICH PROVIDES A WIDE RANGE OF SERVICES TO VETERANS. | Description |
| Total Program Service Expense | 2510418 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 65 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TRACI ABEL | NamePerson |
| Telephone Number | 3179510688 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 964 N PENNSYLVANIA STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| STEVEN C BENZ | ||||||
| BOARD CHAIRM | X | X | 0 | 0 | 0 | |
| JOHN F WICKES JR | ||||||
| VICE CHAIRMA | X | X | 0 | 0 | 0 | |
| RONALD REIMER | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| RICHARD SCHWARTZ | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| KATHERINE COBLE | ||||||
| AT LARGE | X | X | 0 | 0 | 0 | |
| JANICE CHAVERS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| RUSSELL COX | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JOHN GAIDOO | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| WILLIAM B GRAY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| AFIA J GRIFFITH | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JANA KARRMANN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LOUISE LOYD | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| PAUL MAIDEN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DAVID MANN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MICHAEL E MULLINS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MARK W NICHOLSON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ANDREW F NOGA | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ARNE R PEDERSEN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CHARLES RAINEY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| WA TONY ROGERS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| TRENT J SANDIFUR | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CHARLES HAENLEIN | ||||||
| PRESIDENT & | X | 0 | 127872 | 0 | 40.00 | |
| RONALD SHELLEY | ||||||
| CHEIF OPERAT | X | 0 | 96431 | 0 | 40.00 | |
| CYNTHIA THOMAS | ||||||
| EXECUTIVE VI | X | 0 | 93489 | 0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 317792 | TotalReportableCompFrmRltdOrgs |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 173934 | FederatedCampaigns |
| Government Grants | 4065727 | GovernmentGrants |
| All Other Contributions | 1408837 | AllOtherContributions |
| Noncash Contributions | 45400 | NoncashContributions |
| Total Contributions | 5648498 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOUSING FEES | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 72591 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72591 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 72591 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 393 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5721482 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72984 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317792 | Total |
| Program Services | 244356 | ProgramServices |
| Management And General | 58254 | ManagementAndGeneral |
| Fundraising | 15182 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185937 | Total |
| Program Services | 1119358 | ProgramServices |
| Fundraising | 66579 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112543 | Total |
| Program Services | 102618 | ProgramServices |
| Management And General | 3670 | ManagementAndGeneral |
| Fundraising | 6255 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18113 | Total |
| Management And General | 18113 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1856 | Total |
| Fundraising | 1856 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2352 | Total |
| Program Services | 2352 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30925 | Total |
| Program Services | 11823 | ProgramServices |
| Management And General | 7347 | ManagementAndGeneral |
| Fundraising | 11755 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6816 | Total |
| Program Services | 3397 | ProgramServices |
| Management And General | 3204 | ManagementAndGeneral |
| Fundraising | 215 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18005 | Total |
| Program Services | 10556 | ProgramServices |
| Management And General | 2823 | ManagementAndGeneral |
| Fundraising | 4626 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115278 | Total |
| Program Services | 12295 | ProgramServices |
| Management And General | 102983 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60008 | Total |
| Program Services | 56894 | ProgramServices |
| Management And General | 3114 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DEPRECIATION | 301847 | 290739 | 8452 | 2656 |
| CLIENT SERVICES | 192390 | 192390 | ||
| HOUSING COSTS | 160837 | 160837 | ||
| REPAIRS AND MAINTENANCE | 85489 | 82663 | 2826 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240316 | Total |
| Program Services | 220140 | ProgramServices |
| Management And General | 19253 | ManagementAndGeneral |
| Fundraising | 923 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2850504 | Total |
| Program Services | 2510418 | ProgramServices |
| Management And General | 230039 | ManagementAndGeneral |
| Fundraising | 110047 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28843 | BOY |
| EOY | 56700 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108595 | BOY |
| EOY | 206412 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51623 | BOY |
| EOY | 25441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8839770 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1685066 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4312417 | BOY |
| EOY | 7154704 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162689 | BOY |
| EOY | 51817 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4664167 | BOY |
| EOY | 7495074 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212805 | BOY |
| EOY | 298964 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545964 | BOY |
| EOY | 1666613 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165069 | BOY |
| EOY | 76150 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1923838 | BOY |
| EOY | 2041727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906839 | BOY |
| EOY | 1795607 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1833490 | BOY |
| EOY | 3657740 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2740329 | BOY |
| EOY | 5453347 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4664167 | BOY |
| EOY | 7495074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2870978 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -157960 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2474263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2819718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2492149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2622204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5648498 | CurrentTaxYear |
| Total | 16056832 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2474263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2819718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2492149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2622204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5648498 | CurrentTaxYear |
| Total | 16056832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16056832 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120 | CurrentTaxYearMinus1Year |
| Total | 4573 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16061405 | TotalSupport |
| Gross Receipts From Admissions Etc | 72984 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 586790 | OtherCostOrOtherBasis |
| Book Value | 586790 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7823254 | OtherCostOrOtherBasis |
| Depreciation | 1436810 | Depreciation |
| Book Value | 6386444 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 429726 | OtherCostOrOtherBasis |
| Depreciation | 248256 | Depreciation |
| Book Value | 181470 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7154704 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK LINE OF CREDIT | Description |
| Amount | $76,150 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 76150 | TotalOfAmounts |
| Total Revenue | 5721482 | TotalRevenue |
| Total Expenses | 2850504 | TotalExpenses |
| Excess Or Deficit For Year | 2870978 | ExcessOrDeficitForYear |
| Other | -$157,960 | OtherAmount |
| Total Adjustments | -157960 | TotalAdjustments |
| Excess Or Deficit Per FS | 2713018 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5721482 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 5721482 | RevenueSubtotal |
| Total Revenue Per Form990 | 5721482 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2850504 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2850504 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2850504 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE 301,847 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 301,847 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 45400 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | PROVIDING HOUSING FOR HOMELESS VETERANS WITH AN OBJECTIVE OF PROVIDING INDEPENDENT LIVING BY OPERATING HOMES FOR HOMELESS VETERANS, INCLUDING A VETERANS SUPPORT CENTER WHICH PROVIDES A WIDE RANGE OF SERVICES TO VETERANS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF FORM 990 WERE FURNISHED TO THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE PRIOR TO AUTHENTICATION BY THE HVAF PRESIDENT AND CEO. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO AUTHENTICATE ANNUALLY THE POLICY ON CONFLICTS OF INTERESTS AND ARE AT THAT TIME 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR CEO AND TOP MANAGEMENT PERSONNEL IS DETERMINED BY A COMPENSATION REVIEW OF EQUAL OR SIMILAR POSITIONS IN THE IMMEDIATE AND GENERAL AREA. THIS COMPENSATION STUDY IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE, THEN FORWARDED TO THE BOARD OF DIRECTORS WHO MAKE A RECOMMENDATION, OR, IN THE CASE OF THE CEO, THE ACTUAL DECISION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR CEO AND TOP MANAGEMENT PERSONNEL IS DETERMINED BY A COMPENSATION REVIEW OF EQUAL OR SIMILAR POSITIONS IN THE IMMEDIATE AND GENERAL AREA. THIS COMPENSATION STUDY IS THEN REVIEWED BY THE EXCECUTIVE COMMITTEE, THEN FORWARDED TO THE BOARD OF DIRECTORS WHO MAKE A RECOMMENDATION, OR, IN THE CASE OF THE CEO, THE ACTUAL DECISION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | HVAF GOVERNING DOCUMENTS, FINANCIAL DOCUMENTS, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE HVAF WEBSITE; UNITED WAY DOCUMENTS; ANNUAL FILINGS WITH THE DEPARTMENT OF VETERANS AFFAIRS; US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT; THE STATE OF INDIANA; HVAF'S ANNUAL REPORTS; AND OTHER PUBLIC VENUES AS REQUESTED. |
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