2024-11-12T07:41:41-06:00 2023-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-01-01 352086855 SEEDS OF HOPE INC SEED 3172449002 1425 S MICKLEY AVENUE INDIANAPOLIS IN 46241 SEAN O'CONNOR PRESIDENT 3172449002 2024-11-09 1 0 EKATERINA GWYN P01333750 3178485700 2023 2024-10-15 13:58:12Z SEAN O'CONNOR 1425 S MICKLEY AVENUE INDIANAPOLIS IN 46241 976998 0 X WWW.SEEDSOFHOPEINDY.COM X 1999 IN ORGANIZATION OPERATES A HOME FOR WOMEN TO ALLOW THEM TO LIVE INDEPENDENTLY. 10 10 11 30 0 0 738925 710448 127054 157047 18266 58203 2338 3976 886583 929674 0 250 0 0 226084 243432 0 0 0 211119 274685 437203 518367 449380 411307 2899132 3317085 751617 758263 2147515 2558822 X THE MISSION OF SEEDS OF HOPE, INC. IS TO PROVIDE TRANSITIONAL, RESIDENTIAL LIVING FOR CHEMICALLY DEPENDENT WOMEN. THE STRUCTURED PROGRAM GIVES THEM A STRONG FOUNDATION THROUGH A LOVING ENVIRONMENT. THIS EMPOWERS THEM TO LEAD DRUG-FREE, SOBER, INDEPENDENT LIVES, AS RESPONSIBLE MEMBERS OF SOCIETY. 0 0 518367 250 157047 ORGANIZATION OPERATES A HOME FOR CHEMICALLY DEPENDENT WOMEN. THE GOAL IS TO ALLOW THE WOMEN TO LIVE INDEPENDENTLY, CLEAN, SOBER, AND HEALTHY LIVES. DURING 2020, THE ORGANIZATION BECAME AN ADMINISTRATOR IN THE INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) PROGRAM THROUGH THE INDIANA HOUSING COMMUNITY AND DEVELOPMENT AUTHORITY (IHCDA). THIS IDA PROGRAM HELPS LOW-INCOME INDIVIDUALS TO BUILD ASSETS, ATTAIN SELF-SUFFICIENCY, LEARN PERSONAL FINANCIAL SKILLS, AND INVEST IN IMPROVING THEIR QUALITY OF LIFE. 518367 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 1 0 X DAVID PASOTTI 3172449002 1425 S MICKLEY AVE INDIANAPOLIS IN 46241 SEAN O'CONNOR PRESIDENT 5.00 0.00 X X 0 0 0 CHARLIE MULLEN VICE PRESIDENT 5.00 0.00 X X 0 0 0 DAVID PASOTTI TREASURER 5.00 0.00 X X 0 0 0 WENDY KETTERMAN SECRETARY 5.00 0.00 X X 0 0 0 ALEXIS TRAPP BOARD MEMBER 2.00 0.00 X 0 0 0 WAYNE NELIS BOARD MEMBER 10.00 0.00 X 0 0 0 ROGER KESSLER BOARD MEMBER 2.00 0.00 X 0 0 0 DANIEL YEAKEY BOARD MEMBER 2.00 0.00 X 0 0 0 MELANIE REUSZE BOARD MEMBER 2.00 0.00 X 0 0 0 BEV BREWER BOARD MEMBER 5.00 0.00 X 0 0 0 MARVETTA GRIMES EXECUTIVE DIRECTOR (FORMER) 40.00 0.00 X 20064 0 0 PATTY VANDERVORT EXECUTIVE DIRECTOR 40.00 0.00 X 52441 0 0 72505 0 0 0 0 0 0 0 437076 845 272527 710448 RENTAL INCOME 531110 157047 157047 157047 58203 58203 0 437076 33714 -33714 -33714 51300 13610 37690 37690 929674 157047 0 62179 250 250 72505 72505 133296 133296 22235 22235 15396 15396 24145 24145 36255 36255 55622 55622 34580 34580 UTILITIES 52251 52251 MAINTENANCE/REPAIRS 47039 47039 MISCELLANEOUS RESIDENT 16836 16836 GROCERIES 3122 3122 4835 4835 518367 518367 0 0 1425636 1819716 1799970 389793 1461304 1410177 12192 87192 2899132 3317085 14467 16533 737150 741730 751617 758263 X 2147515 2558822 2147515 2558822 2899132 3317085 411307 0 X 0 0 0 X 707041 484899 655801 738925 710449 3297115 48325 39501 63117 127054 157047 435044 113593 54699 66787 49076 51300 335455 868959 579099 785705 915055 918796 4067614 95000 44000 134040 88362 89800 451202 0 95000 44000 134040 88362 89800 451202 3616412 5042 11053 5328 15086 58203 94712 5042 11053 5328 15086 58203 94712 493 1703 2196 874494 590152 791033 931844 976999 4164522 0.86840 0.88790 0.02270 0.01020 X SCHEDULE A, PART III, LINE 12: OTHER INCOME CONSISTS OF MISCELLANEOUS RECEIPTS AND INCOME FROM SPECIAL EVENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 116350 116350 1540265 302424 1237841 113521 57535 55986 29834 29834 0 1410177 AHP LOAN 721600 RESIDENTS SAVINGS LIABILITY 9857 SECURITY DEPOSITS 8000 MISC. CURRENT LIABILITIES 2273 741730 PART IV, LINE 2B: THE CORPORATION IS AN ADMINISTRATOR IN IHCDA'S IDA (INDIVIDUAL DEVELOPMENT ACCOUNT) PROGRAM. THE CORPORATION HAS TWO SEPARATE BANK ACCOUNTS THAT ARE USED TO HOLD PARTICIPANT FUNDS: A SAVINGS ACCOUNT FOR THE FUNDS THAT EACH PARTICIPANT DEPOSITS AND A MATCH ACCOUNT FOR THE STATE FUNDS. WALKING FOR DREAMS 12377 12377 2588 REVERSE RAFFLE 416533 416533 13377 12813 1 8166 8166 4936 437076 437076 13377 20337 33714 -33714 1680 1285 1 1.00000 49620 12025 300 1 1.00000 51300 13310 300 13610 37690 IN 1 0 1 0 1.00000 DAVID PASOTTI 1425 S MICKLEY AVENUE INDIANAPOLIS IN 46241 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS SENT TO THE BOOKKEEPER WHO THEN MAKES THE RETURN AVAILABLE TO THE DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C REVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON COMPARABLE SALARIES PAID IN THE AREA FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ANTHONY GRIMES APARTMENTS AND FAMILY CENTER LP 1435 S MICKLEY AVE INDIANAPOLIS IN 46241 923754088 LOW INCOME HOUSING FOR WOMEN AND CHILDREN IN AG MANAGER LLC RELATED 0 1 0.00010 AG MANAGER LLC 1435 S MICKLEY AVE INDIANAPOLIS IN 46241 923722154 MANAGEMENT OF LOW INCOME HOUSING UNITS IN C 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 AG MANAGER LLC R 75000 COST