HOUSING TRUST FUND OF NORTHERN VIRGINIA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING TRUST FUND OF NORTHERN VIRGINIA INC (EIN 30-0089379)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-07
- IRS object ID
- 202212509349301401
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-07T12:46:41-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541342298 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kositzka Wicks and Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5270 Shawnee Road Suite 250 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300089379 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Housing Trust Fund of Northern Virginia | BusinessNameLine1Txt |
| Business Name Line2 | Inc (DBA Homeaid Northern Virginia) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7039533501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3684 Centerview Drive 110B | AddressLine1Txt |
| City | Chantilly | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rick Cole | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7039533501 | PhoneNum |
| Signature | 2022-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Rick | PersonFirstNm |
| Person Last | Cole | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennica Jardine Whitfield CPA | PreparerPersonNm |
| PTIN | P01379267 | PTIN |
| Phone | 7036422700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HomeAid Northern Virginia | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rick Cole | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3684 Centerview Drive 110B | AddressLine1Txt |
| City | Chantilly | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,795,085 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.homeaidnova.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | We build new lives for families and individuals experiencing homelessness through housing and community outreach. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $811,154 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,486,066 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,214 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $117,478 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,620 | PYOtherRevenueAmt |
| CY Other Revenue | $5,353 | CYOtherRevenueAmt |
| PY Total Revenue | $871,523 | PYTotalRevenueAmt |
| CY Total Revenue | $1,610,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $185,684 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $553,499 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $352,551 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $375,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $285,279 | PYOtherExpensesAmt |
| CY Other Expenses | $359,711 | CYOtherExpensesAmt |
| PY Total Expenses | $823,514 | PYTotalExpensesAmt |
| CY Total Expenses | $1,288,659 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $321,463 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,350,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,642,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,766 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,252,271 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,573,734 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HomeAid Northern Virginia (HANV) builds new lives for homeless families and individuals through housing and community outreach. HANV connects homebuilders and non-profit service providers to build and/or renovate facilities that serve the region's homeless population, making it easy for builders to do what they do best for the good of the community and stretching the resources of other non-profit organizations. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $956,084 | ExpenseAmt |
| Grant | $553,499 | GrantAmt |
| Revenue | $118,881 | RevenueAmt |
| Desc | Shelter Projects: HomeAid Northern Virginia (HANV or HomeAid) leverages the relationships and resources of the homebuilding industry to build and renovate housing facilities owned and operated by non-profit service providers. HANV connects non-profit service providers with homebuilders who generously offer their experience, time and resources to create beautifully renovated spaces or in some cases, build brand new spaces. The shelters served typically include specialized counseling and job training to achieve self-sufficiency along with being able to house those struggling with homelessness. Because the homebuilders are donating their time and materials, the non-profit partners are able to stretch their funds and focus on programs and training rather than on building projects. The renovations range in scope and can include adding storage space and shelving, installing new flooring, painting, improving accessibility into the facilities, updating kitchens and bathrooms and providing furnishings for living spaces. HomeAid's goal is to provide living spaces which improve the physical living situation of the clients as well as add efficiency and safety at a significant cost savings to the non-profit service providers. Thanks to the generosity of our builder captions and trade partners, HomeAid can achieve a cost savings of 30-100% to our shelter partners. In 2021 HomeAid received $535,000 in inkind donations, renovated eight housing facilities and worked with eight homebuilders and nearly 100 trade partners. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,581 | ExpenseAmt |
| Desc | Shelter Services: The Shelter Services Program fills in the gaps by providing donations of household goods to recently completed projects. For the last few years HomeAid as implemented an outreach program by having a diaper and baby wipe drive. The diapers and wipes are then delivered to shelters which they then can distribute to clients as necessary. A popular tradition of HomeAid is to provide an event strictly for the enjoyment of the residents of our shelter partners. Currently HomeAid is working with Wolf Trap National Park for the Performing Arts to provide a fun event which includes a box lunch, back pack and a gift card. By providing admission an entertainment event, HomeAid is offering children and families an opportunity to put aside the stress of homelessness, if only for a day. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,230 | ExpenseAmt |
| Desc | Turnover Program: The Turnover program was initiated in 2018 and is designed to help shelter partners quickly prepare units for new tenants by painting and replacing flooring. HomeAid connects with builders and shelter partners for rapid turnover of a space from one tenant to the next. Typically, the shelter partners are participating in a voucher rental assistance program. Once a space is vacant shelter partners can lose the voucher rental assistance they received when the unit was occupied, which is a source of income for the them to support their programs. Having a very specific scope of only flooring and paint, HomeAid can fund the program and pay the trades required to do the work allowing the space to be readied in a short amount of time giving a new family the opportunity to find stability and safety; as well as help the shelter partners maintain the rental assistance they receive. The number of turnovers completed in a year can vary widely as it is dependent on how frequently a space is vacated. HomeAid has completed between 2 and 9 per year since the program began. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,150,895 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039533501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3684 Centerview Drive 110B | AddressLine1Txt |
| City | Chantilly | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jason McDonough | ||||||
| Immediate Past President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Buhl Jr | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Scott Canan | ||||||
| Vice President/President-Elect | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rick Cole | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Soledad Portilla | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Smita Anand | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Curt Anderson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patti Brownstein | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Darvish | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Gallagher | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Gill | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Gray | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bryan Guidash | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Helme III | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Worth Jenkins | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Deepak Kakar | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark King | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lauren Vanni Kinard | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Rahmani | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Warren Ralston | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Shelton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Smith | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Twomey | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jerry Berman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gregory Carter | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Chandler | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Davidson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donald Knutson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sal Migliore | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Monacci | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Russ Rosenberger | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Micheal Scheurer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Doug Smith | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steven Alloy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Sandkuhler | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kristyn Burr | ||||||
| Executive Director | 37.50 | Yes (X) | $144,258 | $0 | $8,096 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $144,258 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,096 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $384,138 | FundraisingAmt |
| Government Grants | $52,309 | GovernmentGrantsAmt |
| All Other Contributions | $1,049,619 | AllOtherContributionsAmt |
| Noncash Contributions | $553,500 | NoncashContributionsAmt |
| Total Contributions | $1,486,066 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Project fee income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $117,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,478 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $117,478 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,225 | TotalRevenueColumnAmt |
| Exclusion | $1,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $188,913 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $384,138 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $184,963 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,950 | TotalRevenueColumnAmt |
| Exclusion | $3,950 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Merchandise sales | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,403 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,403 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,610,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,881 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,175 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,525 | TotalAmt |
| Program Services | $538,525 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,974 | TotalAmt |
| Program Services | $14,974 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,354 | TotalAmt |
| Program Services | $134,071 | ProgramServicesAmt |
| Management And General | $7,618 | ManagementAndGeneralAmt |
| Fundraising | $10,665 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,763 | TotalAmt |
| Program Services | $159,146 | ProgramServicesAmt |
| Management And General | $15,433 | ManagementAndGeneralAmt |
| Fundraising | $12,184 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,423 | TotalAmt |
| Program Services | $11,475 | ProgramServicesAmt |
| Management And General | $1,067 | ManagementAndGeneralAmt |
| Fundraising | $881 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,909 | TotalAmt |
| Program Services | $19,800 | ProgramServicesAmt |
| Management And General | $1,567 | ManagementAndGeneralAmt |
| Fundraising | $1,542 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,548 | TotalAmt |
| Program Services | $40,402 | ProgramServicesAmt |
| Management And General | $14,241 | ManagementAndGeneralAmt |
| Fundraising | $8,905 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,493 | TotalAmt |
| Program Services | $26,721 | ProgramServicesAmt |
| Management And General | $1,086 | ManagementAndGeneralAmt |
| Fundraising | $26,686 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,063 | TotalAmt |
| Program Services | $23,765 | ProgramServicesAmt |
| Management And General | $6,065 | ManagementAndGeneralAmt |
| Fundraising | $6,233 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,373 | TotalAmt |
| Program Services | $3,186 | ProgramServicesAmt |
| Management And General | $234 | ManagementAndGeneralAmt |
| Fundraising | $953 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,168 | TotalAmt |
| Program Services | $4,916 | ProgramServicesAmt |
| Management And General | $2,518 | ManagementAndGeneralAmt |
| Fundraising | $4,734 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,881 | TotalAmt |
| Management And General | $1,317 | ManagementAndGeneralAmt |
| Fundraising | $564 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Project costs - Shelter | $155,707 | $154,661 | $619 | $427 |
| Bank and credit card fe | $18,240 | $16,177 | $88 | $1,975 |
| Dues and subscriptions | $5,897 | $2 | $4,182 | $1,713 |
| Telephone | $5,116 | $2,762 | $2,117 | $237 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,225 | TotalAmt |
| Program Services | $312 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
| Fundraising | $1,118 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,659 | TotalAmt |
| Program Services | $1,150,895 | ProgramServicesAmt |
| Management And General | $58,947 | ManagementAndGeneralAmt |
| Fundraising | $78,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,869 | BOYAmt |
| EOY | $980,326 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,545 | BOYAmt |
| EOY | $622,359 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,785 | BOYAmt |
| EOY | $14,755 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,460 | BOYAmt |
| EOY | $24,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,987 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,820 | BOYAmt |
| EOY | $939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,479 | BOYAmt |
| EOY | $1,642,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,876 | BOYAmt |
| EOY | $49,895 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,332 | BOYAmt |
| EOY | $18,871 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,208 | BOYAmt |
| EOY | $68,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,271 | BOYAmt |
| EOY | $1,573,734 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,271 | BOYAmt |
| EOY | $1,573,734 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,479 | BOYAmt |
| EOY | $1,642,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $321,463 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,277,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,748,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,241,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $811,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,486,066 | CurrentTaxYearAmt |
| Total | $6,564,670 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,277,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,748,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,241,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $811,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,486,066 | CurrentTaxYearAmt |
| Total | $6,564,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,731 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,558,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,225 | CurrentTaxYearAmt |
| Total | $35,172 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,606,364 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $420,674 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,048 | DepreciationAmt |
| Book Value | $939 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $939 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to affiliate | Desc |
| Amt | $18,871 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,871 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,625,343 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,221 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,221 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,610,122 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,610,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,303,880 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,221 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,221 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,288,659 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,288,659 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The following was disclosed related to uncertain tax positions in the financial statements. HANV is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. HANV did not have a liability for unrelated business income taxes for the year ended December 31, 2021. The material jurisdictions subject to potential examination by taxing authorities include the U.S. and Virginia. Management does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on HANV's results of operations. Tax years that remain subject to examination by the IRS are 2018 through 2021. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $351,836 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $211,990 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $139,846 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $139,846 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $152,340 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $118,087 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,253 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $34,253 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $68,875 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $58,011 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,864 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,864 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $573,051 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $388,088 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $184,963 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $184,963 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $184,963 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Annandale Christian Community for Action | ||||||||||
| 7200 Columbia Pike | Annandale | VA | 22003 | 540836157 | 501(c)(3) | $0 | $21,265 | FMV | Building supplies and materials | To provide for construction and improvement services |
| ACTS | ||||||||||
| PO Box 74 | Dumfries | VA | 22026 | 540897679 | 501(c)(3) | $0 | $75,731 | FMV | Building supplies and materials | To provide for construction and improvement services |
| Operation Renewed Hope Foundation | ||||||||||
| PO Box 10142 | Alexandria | VA | 22310 | 453848293 | 501(c)(3) | $0 | $118,389 | FMV | Building supplies and materials | To provide for construction and improvement services |
| Shelter House | ||||||||||
| 12310 Pinecrest Rd | Reston | VA | 20191 | 521217106 | 501(c)(3) | $0 | $57,130 | FMV | Building supplies and materials | To provide for construction and improvement services |
| Bethany House of Northern Virginia | ||||||||||
| 6601 Little River Turnpike | Alexandria | VA | 22312 | 510252177 | 501(c)(3) | $0 | $162,449 | FMV | Building supplies and materials | To provide for construction and improvement services |
| Pathways Homes Inc | ||||||||||
| 10201 Fairfax Blvd Ste 200 | Fairfax | VA | 22030 | 541041459 | 501(c)(3) | $0 | $26,186 | FMV | Building supplies and materials | To provide for construction and improvement services |
| Catholic Charities Diocese of Arlington | ||||||||||
| 200 North Glebe Rd | Arlington | VA | 22203 | 540515706 | 501(c)(3) | $0 | $23,178 | FMV | Building supplies and materials | To provide for construction and improvement services |
| New Hope Housing | ||||||||||
| 8407-E Richmond Hwy | Alexandria | VA | 22309 | 541060634 | 501(c)(3) | $0 | $54,197 | FMV | Building supplies and materials | To provide for construction and improvement services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Socks, diapers and wipes | GrantTypeTxt |
| Non Cash Assistance | $14,974 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | HomeAid gave socks, diapers and wipes to clients of partner non-profit organizations. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | HomeAid Northern Virginia performs rigorous due diligence to ensure the charity can achieve the positive outcomes for which construction/renovation services for the projects are being donated. These are not grants, but assistance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristyn Burr | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $144,258 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,096 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,354 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $14,974 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Purchase price | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 150 | ContributionCnt |
| Noncash Contributions Rpt F990 | $538,525 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Provided by contributors | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | 150 represents the number of companies and individuals that donated the materials needed to perform renovations. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | The board is made up of individuals in the building industry. The individual members of the board have business relationships with other members of the board and their respective companies. |
| Form 990, Part VI, Section A, line 6 | The Organization has one member - The Northern Virginia Building Industry Association ("NVBIA"). |
| Form 990, Part VI, Section A, line 7a | The Organization's one member, NVBIA, has the authority to appoint one member to their governing board. |
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is reviewed in detail by HomeAid Northern Virginia's executive director, along with the president and treasurer. Prior to filing, the board also has the option of reviewing the 990. |
| Form 990, Part VI, Section B, line 12c | Each individual is required annually to update the compliance form and any changes or discrepancies are investigated and resolved. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee of the board meets, reviews, and approves annually the compensation of the executive director. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents available to the public. |
| Part XII, Line 2c | The Audit Committee assumes responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant. The process has not changed since the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|
| Northern Virginia Building Industry Association | |||||||||
| 3684 Centerview Drive 110-B | Chantilly | VA | 20151 | 540604153 | Trade association serving the building industry | VA | 501(C) | 0 | |
| HomeAid America Inc | |||||||||
| 20411 SW Birch Street Suite 300 | Newport Beach | CA | 92660 | 330673009 | Housing for homeless children and families | CA | 501(C) | 0 | 170(B)(1)(A) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Northern Virginia Building Industry Association | ||
| N | $25,124 | Cost |
| Northern Virginia Building Industry Association | ||
| P | $362,034 | Cost |
| Northern Virginia Building Industry Association | ||
| C | $27,100 | Cost |