2012-10-25T07:09:06-05:00 2011-12-31 COX BECKMAN GOSS & COMPANY 7440 N SHADELAND AVENUE SUITE 210 INDIANAPOLIS IN 462502027 990 2011-01-01 351890547 HVAF OF INDIANA INC HOOS 3179510688 PO BOX 441761 INDIANAPOLIS IN 46224 CHARLES HAENLEIN 3179510688 2012-10-23 DAVID R GOSS CPA 3175450845 2012-10-24 2011 2016-02-24 21:20:13Z CHARLES HEINLEIN 964 NORTH PENNSYLVANIA STREET INDIANAPOLIS IN 46204 5721482 false X N/A X 1993 IN 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. 21 21 65 1100 0 2532013 5648498 90191 72591 120 393 0 2622324 5721482 0 0 1501373 1616272 3267 1856 110047 1277439 1232376 2782079 2850504 -159755 2870978 4664167 7495074 1923838 2041727 2740329 5453347 X 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. false false 2510418 72591 OBJECTIVE: INDEPENDENT LIVING - OPERATES HOMES FOR HOMELESS VETERANS, INCLUDING A VETERANS SUPPORT CENTER WHICH PROVIDES A WIDE RANGE OF SERVICES TO VETERANS. 2510418 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 2 0 false 65 false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false IN X TRACI ABEL 3179510688 964 N PENNSYLVANIA STREET INDIANAPOLIS IN 46204 STEVEN C BENZ X X 0 0 0 JOHN F WICKES JR X X 0 0 0 RONALD REIMER X X 0 0 0 RICHARD SCHWARTZ X X 0 0 0 KATHERINE COBLE X X 0 0 0 JANICE CHAVERS X 0 0 0 RUSSELL COX X 0 0 0 JOHN GAIDOO X 0 0 0 WILLIAM B GRAY X 0 0 0 AFIA J GRIFFITH X 0 0 0 JANA KARRMANN X 0 0 0 LOUISE LOYD X 0 0 0 PAUL MAIDEN X 0 0 0 DAVID MANN X 0 0 0 MICHAEL E MULLINS X 0 0 0 MARK W NICHOLSON X 0 0 0 ANDREW F NOGA X 0 0 0 ARNE R PEDERSEN X 0 0 0 CHARLES RAINEY X 0 0 0 WA TONY ROGERS X 0 0 0 TRENT J SANDIFUR X 0 0 0 CHARLES HAENLEIN 40.00 X 0 127872 0 RONALD SHELLEY 40.00 X 0 96431 0 CYNTHIA THOMAS 40.00 X 0 93489 0 317792 false false false 173934 4065727 1408837 45400 5648498 HOUSING FEES 531110 72591 72591 72591 393 393 5721482 72984 317792 244356 58254 15182 1185937 1119358 66579 112543 102618 3670 6255 18113 18113 1856 1856 2352 2352 30925 11823 7347 11755 6816 3397 3204 215 18005 10556 2823 4626 115278 12295 102983 60008 56894 3114 DEPRECIATION 301847 290739 8452 2656 CLIENT SERVICES 192390 192390 HOUSING COSTS 160837 160837 REPAIRS AND MAINTENANCE 85489 82663 2826 240316 220140 19253 923 2850504 2510418 230039 110047 28843 56700 108595 206412 51623 25441 8839770 1685066 4312417 7154704 162689 51817 4664167 7495074 212805 298964 1545964 1666613 165069 76150 1923838 2041727 X 906839 1795607 1833490 3657740 2740329 5453347 4664167 7495074 2870978 -157960 X false true true X false X 2474263 2819718 2492149 2622204 5648498 16056832 2474263 2819718 2492149 2622204 5648498 16056832 16056832 948 3280 225 120 4573 16061405 72984 0.99970 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 586790 586790 7823254 1436810 6386444 429726 248256 181470 7154704 BANK LINE OF CREDIT 76150 76150 5721482 2850504 2870978 -157960 -157960 2713018 5721482 5721482 5721482 2850504 2850504 2850504 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 X 1 45400 false false false 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.