NORTHERN VIRGINIA BUILDING INDUSTRY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NORTHERN VIRGINIA BUILDING INDUSTRY (EIN 54-0604153)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-08
IRS object ID
202332519349301023
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-09-08T13:11:30-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541342298PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOSITZKA WICKS AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15270 SHAWNEE ROAD SUITE 250AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22312ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540604153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN VIRGINIA BUILDING INDUSTRY ASSOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone7038170154PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13684 CENTERVIEW DRIVE 110-BAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH L ROSENSTEINPersonNm
Person TitleCEOPersonTitleTxt
Phone7038170154PhoneNum
Signature2023-08-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBORAHPersonFirstNm
Person LastROSENSTEINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER S MANSTER CPAPreparerPersonNm
PTINP01383338PTIN
Phone7036422700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH L ROSENSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13684 CENTERVIEW DRIVE 110-BAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,683,748GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NVBIA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION (NVBIA) SERVES THE HOUSING INDUSTRY THROUGH NETWORKING OPPORTUNITIES, EDUCATION AND EFFECTIVE REPRESENTATIONS AT ALL LEVELS OF GOVERNMENT.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$227,274PYContributionsGrantsAmt
CY Contributions Grants$305,531CYContributionsGrantsAmt
PY Program Service Revenue$1,569,897PYProgramServiceRevenueAmt
CY Program Service Revenue$1,372,249CYProgramServiceRevenueAmt
PY Investment Income$2,383PYInvestmentIncomeAmt
CY Investment Income$3,940CYInvestmentIncomeAmt
PY Other Revenue$1,604PYOtherRevenueAmt
CY Other Revenue$2,028CYOtherRevenueAmt
PY Total Revenue$1,801,158PYTotalRevenueAmt
CY Total Revenue$1,683,748CYTotalRevenueAmt
PY Grants And Similar Paid$95,220PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$98,775CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$579,483PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$418,134CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$770,367PYOtherExpensesAmt
CY Other Expenses$678,740CYOtherExpensesAmt
PY Total Expenses$1,445,070PYTotalExpensesAmt
CY Total Expenses$1,195,649CYTotalExpensesAmt
PY Revenues Less Expenses$356,088PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$488,099CYRevenuesLessExpensesAmt
Total Assets BOY$1,037,498TotalAssetsBOYAmt
Total Assets EOY$1,313,024TotalAssetsEOYAmt
Total Liabilities BOY$807,098TotalLiabilitiesBOYAmt
Total Liabilities EOY$594,525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$230,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$718,499NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION (NVBIA) SERVES THE HOUSING INDUSTRY THROUGH NETWORKING OPPORTUNITIES, EDUCATION AND EFFECTIVE REPRESENTATIONS AT ALL LEVELS OF GOVERNMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$509,230ExpenseAmt
Grant$27,240GrantAmt
Revenue$679,513RevenueAmt
DescNVBIA PROMOTES PROFESSIONAL DEVELOPMENT AND RECOGNITION THROUGH SEMINARS, WORKSHOPS, AND AWARD PROGRAMS. NVBIA ALSO PROVIDES NETWORKING OPPORTUNITIES AT FORMAL AND INFORMAL SESSIONS TO EXCHANGE IDEAS AND CREATE OPPORTUNITIES TO DO MORE BUSINESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$447,932ExpenseAmt
Grant$71,535GrantAmt
Revenue$642,650RevenueAmt
DescNVBIA'S PRIMARY MISSION TO THE REGIONAL BUILDING INDUSTRY IS TO FOCUS ON PROTECTING ITS MEMBERS' BUSINESS INTERESTS THROUGH EFFECTIVE LEGISLATIVE INITIATIVES, NETWORKING, AND POLITICAL ADVOCACY ON ALL LEVELS OF GOVERNMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Revenue$27,586RevenueAmt
DescTHE ASSOCIATION RECEIVES INCOME FROM MANAGING THE HOMEAID OF NORTHERN VIRGINIA (HANV). NVBIA IS COMMITTED TO GIVING BACK, HELPING THE HOMELESS AND VULNERABLE IN NORTHERN VIRGINIA THROUGH OUR ASSOCIATION WITH HOMEAID.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$23,000RevenueAmt
DescTHE ASSOCIATION RECEIVES PUBLICATION REVENUE RELATED TO ITS MEMBERSHIP DIRECTORY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$23,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$957,162TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7038170154PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13684 CENTERVIEW DR NO 110-BAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBORAH ROSENSTEIN
CEO37.50Yes (X)Yes (X)$180,000$0$0
JASON CRISMON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GARY SCOLA
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHARLIE SCHULZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
STEFANIE SMITH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TIM HUGHES
GENERAL COUNSEL1.00Yes (X)Yes (X)$0$0$0
ANDREW PAINTER
DIRECTOR1.00Yes (X)$0$0$0
MARY POCIASK
DIRECTOR1.00Yes (X)$0$0$0
JANA GILBERT
DIRECTOR1.00Yes (X)$0$0$0
TOM MARABLE
DIRECTOR1.00Yes (X)$0$0$0
BRIAN WINTERHALTER
DIRECTOR1.00Yes (X)$0$0$0
JESSICA MATA
DIRECTOR1.00Yes (X)$0$0$0
SAIFALDIN RAHMAN
DIRECTOR1.00Yes (X)$0$0$0
S MARK STAHL
DIRECTOR1.00Yes (X)$0$0$0
GRAY COYNER
DIRECTOR1.00Yes (X)$0$0$0
CAROL O'CONNELL
DIRECTOR1.00Yes (X)$0$0$0
LAURIE MATTHEWS
DIRECTOR1.00Yes (X)$0$0$0
CARMELA PATRICK
DIRECTOR1.00Yes (X)$0$0$0
BRIAN THOMAS
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY CACERES
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$302,731GovernmentGrantsAmt
All Other Contributions$2,800AllOtherContributionsAmt
Noncash Contributions$2,800NoncashContributionsAmt
Total Contributions$305,531TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENTS AND SPONSORSHIP900099$679,513$679,513
MEMBERSHIP DUES900099$642,650$642,650
MANAGEMENT FEES900099$27,586$27,586
PUBLICATIONS900099$22,500$22,500
FieldValueIRS element (for citing)
Total Program Service Revenue$1,372,249TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,940TotalRevenueColumnAmt
Exclusion$3,940ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,528TotalRevenueColumnAmt
Exclusion$1,528ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$500TotalRevenueColumnAmt
Related Or Exempt Func Income$500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,683,748TotalRevenueColumnAmt
Related Or Exempt Func Income$1,372,749RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,468ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$98,775TotalAmt
Program Services$98,775ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$180,000TotalAmt
Program Services$140,400ProgramServicesAmt
Management And General$39,600ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$194,448TotalAmt
Program Services$138,956ProgramServicesAmt
Management And General$55,492ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,546TotalAmt
Management And General$16,546ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,140TotalAmt
Program Services$20,355ProgramServicesAmt
Management And General$6,785ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,730TotalAmt
Management And General$15,730ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,319TotalAmt
Management And General$22,319ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$939TotalAmt
Program Services$939ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,764TotalAmt
Management And General$10,764ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,447TotalAmt
Program Services$39,861ProgramServicesAmt
Management And General$42,586ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,365TotalAmt
Management And General$5,365ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Management And General$450ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,924TotalAmt
Management And General$5,924ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENTS$290,054$289,676$378
DUES AND SUBSCRIPTIONS$200,668$191,582$9,086
BANK FEES$21,412$20,043$1,369
EQUIPMENT RENTAL AND MA$13,561$8,006$5,555

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,107TotalAmt
Program Services$8,569ProgramServicesAmt
Management And General$538ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,195,649TotalAmt
Program Services$957,162ProgramServicesAmt
Management And General$238,487ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$284,748BOYAmt
EOY$623,346EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$600,029BOYAmt
EOY$594,916EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,160BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,339BOYAmt
EOY$16,112EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,473LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,473LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$449BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$130,773BOYAmt
EOY$78,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,037,498BOYAmt
EOY$1,313,024EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,151BOYAmt
EOY$45,455EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$464,979BOYAmt
EOY$340,703EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$148,314EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,968BOYAmt
EOY$60,053EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$807,098BOYAmt
EOY$594,525EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,400BOYAmt
EOY$718,499EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$230,400BOYAmt
EOY$718,499EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,037,498BOYAmt
EOY$1,313,024EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$488,099ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Internal Funds Contributed$69,964InternalFundsContributedAmt
Total Exempt Function Expend$69,964TotalExemptFunctionExpendAmt
Form1120 POL Filed0Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NOVA BUILD PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13684 CENTERVIEW DR 110-BAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd
FieldValueIRS element (for citing)
EIN541120666EIN
Contributions Rcvd Dlvr$69,964ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Beginning Balance$0BeginningBalanceAmt
Additions During Year$28,200AdditionsDuringYearAmt
Distributions During Year-$28,200DistributionsDuringYearAmt
Ending Balance$0EndingBalanceAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,706OtherCostOrOtherBasisAmt
Depreciation$38,706DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,767OtherCostOrOtherBasisAmt
Depreciation$26,767DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE RIGHT-OF-USE ASSET$55,387
DEPOSITS$4,683
DUE FROM RELATED AFFILIATES$18,580
FieldValueIRS element (for citing)
Total Book Value Other Assets$78,650TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$60,053Amt
FieldValueIRS element (for citing)
Total Liability$60,053TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,690,248TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,500RevenueNotReportedAmt
Revenue Subtotal$1,683,748RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,683,748TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,202,149TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,500DonatedServicesUseFcltsAmt
Expenses Not Reported$6,500ExpensesNotReportedAmt
Expenses Subtotal$1,195,649ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,195,649TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:FUNDRAISING EVENT HELD ON BEHALF OF NOVA BUILD PAC.
PART X, LINE 2:MANAGEMENT HAS EVALUATED TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022, WHICH REQUIRE DISCLOSURE OR RECOGNITION.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
HOUSING TRUST FUND OF NORTHERN VIRGINIA INC (DBA HOMEAID NORTHERN VA)
3684 CENTERVIEW DRIVE SUITE 110-BCHANTILLYVA20151300089379501C(3)$24,950$0GENERAL
NOVA BUILD PAC
3684 CENTERVIEW DRIVE SUITE 110-BCHANTILLYVA20151541120666527$49,085$0GENERAL

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS ARE REQUIRED TO REPORT BACK TO THE ASSOCIATION REGARDING THE USE OF FUNDS SPENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDEBORAH ROSENSTEINPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$180,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6SEE ARTICLE 4 OF THE BYLAWS
FORM 990, PART VI, SECTION A, LINE 7ASEE ARTICLE 13 OF THE BYLAWS
FORM 990, PART VI, SECTION A, LINE 7BTHE BOARD IS APPROVED BY MEMBERS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WILL BE REVIEWED BY THE PRESIDENT, TREASURER, AND IMMEDIATE PAST PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CNVBIA'S HANDBOOK HAS A CONFLICT OF INTEREST DISCLOSURE STATEMENTS THAT ASKS VOLUNTEERS/EMPLOYEES TO LIST POTENTIAL CONFLICTS AND TO AFFIRM WHETHER OR NOT THEY HAVE PROFESSIONAL, BUSINESS, OR OTHER VOLUNTEER POSITIONS THAT MAY CONSTITUTE A CONFLICT. IF/WHEN THESE ARISE, NVBIA REVIEW AND HANDLES THEM ON A CASE-BY-CASE BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE VICE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE, WHICH IS MADE UP OF THE CURRENT PRESIDENT, CURRENT VICE PRESIDENT, AND IMMEDIATE PAST PRESIDENT OF THE BOARD. THE COMPENSATION PACKAGE IS BASED ON INFORMATION GATHERED FROM THE NATIONAL ASSOCIATION OF HOMEBUILDERS TO PROVIDE A COMPARISON WITH OTHER HOMEBUILDING ASSOCIATIONS' COMPENSATION PACKAGES, ALONG WITH SALARY INFORMATION GATHERED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES TO PROVIDE A COMPARISON OF EXECUTIVE COMPENSATION IN OTHER ASSOCIATIONS ACROSS THE SPECTRUM, NOT JUST THOSE INVOLVED IN HOMEBUILDING. THE BOARD OF DIRECTORS ALSO APPROVE THE OVERALL BUDGET FOR THE YEAR, WHICH INCLUDES THE ASSOCIATION'S EMPLOYEE COMPENSATION RATES.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CNO CHANGES FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HOUSING TRUST FUND OF NORTHERN VIRGINIA INC
3684 CENTERVIEW DRIVE 110-BCHANTILLYVA20151300089379TO BUILD AND RENOVATE SHELTERS FOR AMERICA'S TEMPORARY HOMELESSVA501(C)(3)PUBLIC CHARITYNORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION0
NOVA BUILD PAC
3684 CENTERVIEW DRIVE 110-BCHANTILLYVA20151541120666TO RAISE FUNDS FOR THE ELECTION OF CANDIDATES WHO SUPPORT THE BUILDING INDUSVA527NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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