Hvaf Of Indiana Inc
- Assets
- $18.1m
- Revenue
- $9.5m
- Investments
- $5.4m
- Employees
- 82
- Location
- Indianapolis, IN
- Founding
- 11/2000
- Data as of
- 12/2023
- 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 12/2023, Hvaf Of Indiana Inc employed 82 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 12/2023, Hvaf Of Indiana Inc generated $9.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $9.6m during the year ending 12/2023. While expenses have increased by 6.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND REINTEGRATION SERVICES TO VETERANS EXPERIENCING HOMELESSNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT 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 |
|---|---|---|---|
Emmy Hildebrand Chief Executive Officer | Officer | 40 | $137,525 |
Bryan Dysert Chief Operating Officer | Officer | 40 | $130,019 |
Ashlee Walls VP - Advancement | 40 | $113,406 | |
Andrew Stevenson Director | Trustee | 1 | $0 |
Anthony Vespa Director | Trustee | 1 | $0 |
Celeste Jones Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Purple Heart 3 Security | 12/30/23 | $190,200 |
Rsm Us Llp Finance & Accounting Services | 12/30/23 | $209,508 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $183,151 |
| Related organizations | $0 |
| Government grants | $6,393,714 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,865,559 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,442,424 |
| Total Program Service Revenue | $368,304 |
| Investment income | $227,425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $499,092 |
| Net Income from Fundraising Events | -$46,070 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $699 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,521,246 |
| 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. | $269,291 |
| Compensation of current officers, directors, key employees. | $76,119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,592,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $357,298 |
| Payroll taxes | $309,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $312 |
| Fees for services: Accounting | $36,250 |
| Fees for services: Lobbying | $345 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,927 |
| Fees for services: Other | $921,049 |
| Advertising and promotion | $0 |
| Office expenses | $19,012 |
| Information technology | $64,690 |
| Royalties | $0 |
| Occupancy | $534,779 |
| Travel | $14,036 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,819 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $391,340 |
| Insurance | $91,833 |
| All other expenses | $48,682 |
| Total functional expenses | $9,649,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,699,196 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $900,725 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $377,311 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,723 |
| Net Land, buildings, and equipment | $4,415,053 |
| Investments—publicly traded securities | $4,318,425 |
| Investments—other securities | $5,374,758 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,099,191 |
| Accounts payable and accrued expenses | $619,421 |
| 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 | $27 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $85,487 |
| Total liabilities | $704,935 |
| Net assets without donor restrictions | $6,602,948 |
| Net assets with donor restrictions | $10,791,308 |
| 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 | $18,099,191 |