Hvaf Of Indiana Inc
- Assets
- $15.6m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 98
- Location
- Indianapolis, IN
- Founding
- 11/2000
- Data as of
- 12/2021
- EIN
- 35-1890547
Organization Overview
Hvaf Of Indiana Inc is located in Indianapolis, IN. The organization was established in 2000. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Hvaf Of Indiana Inc employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hvaf Of Indiana Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hvaf Of Indiana Inc generated $14.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $10.4m during the year ending 12/2021. While expenses have increased by 10.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND REINTEGRATION SERVICES TO VETERANS EXPERIENCING HOMELESSNESS; AND ADMINISTER PROGRAMS AND SERVICES TO PREVENT AT RISK VETERANS FROM BECOMING HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Copes Prior CEO | Officer | 40 | $150,467 |
Emmy Hildebrand CEO | Officer | 40 | $108,672 |
Jeremy Thornton Treasurer | OfficerTrustee | 1 | $0 |
Anthony Vespa Chairman | OfficerTrustee | 1 | $0 |
Arne R Pedersen Vice Chairman | OfficerTrustee | 1 | $0 |
Michael Rodriques Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $117,939 |
| Related organizations | $0 |
| Government grants | $7,632,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,688,791 |
| Noncash contributions included in lines 1a–1f | $48,465 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,439,646 |
| Total Program Service Revenue | $330,315 |
| Investment income | $85,109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $473,471 |
| Net Income from Fundraising Events | -$11,926 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,316,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $259,139 |
| Compensation of current officers, directors, key employees. | $259,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,552,186 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $262,322 |
| Payroll taxes | $291,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,469 |
| Fees for services: Accounting | $21,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $51,774 |
| Fees for services: Other | $970,503 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $144,198 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $24,838 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,060 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $436,996 |
| Insurance | $0 |
| All other expenses | $221,482 |
| Total functional expenses | $10,365,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $782 |
| Savings and temporary cash investments | $3,116,722 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,885,198 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,443 |
| Net Land, buildings, and equipment | $4,443,306 |
| Investments—publicly traded securities | $5,112,008 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,568,459 |
| Accounts payable and accrued expenses | $509,302 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $337,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,445 |
| Total liabilities | $864,647 |
| Net assets without donor restrictions | $3,043,799 |
| Net assets with donor restrictions | $11,660,013 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,568,459 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Hvaf Of Indiana Inc has recieved totaling $331,359.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Program and/or Operating Support | $112,420 |
Bob Woodruff Family Foundation Inc New York, NY PURPOSE: EMPLOYMENT PROGRAM | $100,000 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: To Be Used at the Organization's Discretion | $30,740 |
Indiana University Health Inc Indianapolis, IN PURPOSE: General Support | $22,000 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $14,868 |
Mibor Foundation Inc Indianapolis, IN PURPOSE: FINANCIAL ASSISTANCE | $10,000 |
Endowment Analysis
| Beg. Balance | $4,896,133 |
| Earnings | $665,887 |
| Other Expense | $450,012 |
| Ending Balance | $5,112,008 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Connections For The Homeless Inc Evanston, IL | $3,076,427 | $13,787,312 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Dupage P A D S Inc Wheaton, IL | $16,069,911 | $10,468,502 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Porchlight Inc Madison, WI | $20,932,700 | $8,054,019 |
La Casa Norte Chicago, IL | $17,596,315 | $9,177,000 |
Depaul Usa Inc Chicago, IL | $9,840,575 | $10,359,318 |
Home Of The Sparrow Inc McHenry, IL | $8,853,100 | $7,775,187 |