2022-09-07T12:46:41-05:00 2021-12-31 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2021-01-01 300089379 Housing Trust Fund of Northern Virginia Inc (DBA Homeaid Northern Virginia) HOUS 7039533501 3684 Centerview Drive 110B Chantilly VA 20151 Rick Cole Treasurer 7039533501 2022-09-01 1 Rick Cole XXX-XX-XXXX Jennica Jardine Whitfield CPA P01379267 7036422700 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HomeAid Northern Virginia Rick Cole 3684 Centerview Drive 110B Chantilly VA 20151 1795085 0 X www.homeaidnova.org X 2001 VA We build new lives for families and individuals experiencing homelessness through housing and community outreach. 32 32 5 32 0 0 811154 1486066 45214 117478 7535 1225 7620 5353 871523 1610122 185684 553499 0 0 352551 375449 0 0 78817 285279 359711 823514 1288659 48009 321463 1350479 1642500 98208 68766 1252271 1573734 X 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. 0 0 956084 553499 118881 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. 81581 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. 113230 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. 1150895 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X The Organization 7039533501 3684 Centerview Drive 110B Chantilly VA 20151 Jason McDonough Immediate Past President 1.00 X X 0 0 0 John Buhl Jr President 1.00 X X 0 0 0 Scott Canan Vice President/President-Elect 1.00 X X 0 0 0 Rick Cole Treasurer 1.00 X X 0 0 0 Soledad Portilla Secretary 1.00 X X 0 0 0 Smita Anand Director 1.00 X 0 0 0 Curt Anderson Director 1.00 X 0 0 0 Patti Brownstein Director 1.00 X 0 0 0 John Darvish Director 1.00 X 0 0 0 Jack Gallagher Director 1.00 X 0 0 0 David Gill Director 1.00 X 0 0 0 Steve Gray Director 1.00 X 0 0 0 Bryan Guidash Director 1.00 X 0 0 0 Charles Helme III Director 1.00 X 0 0 0 Worth Jenkins Director 1.00 X 0 0 0 Deepak Kakar Director 1.00 X 0 0 0 Mark King Director 1.00 X 0 0 0 Lauren Vanni Kinard Director 1.00 X 0 0 0 Bruce Rahmani Director 1.00 X 0 0 0 Warren Ralston Director 1.00 X 0 0 0 Scott Shelton Director 1.00 X 0 0 0 Jeff Smith Director 1.00 X 0 0 0 Tom Twomey Director 1.00 X 0 0 0 Jerry Berman Director 1.00 X 0 0 0 Gregory Carter Director 1.00 X 0 0 0 Gary Chandler Director 1.00 X 0 0 0 Brian Davidson Director 1.00 X 0 0 0 Donald Knutson Director 1.00 X 0 0 0 Sal Migliore Director 1.00 X 0 0 0 John Monacci Director 1.00 X 0 0 0 Russ Rosenberger Director 1.00 X 0 0 0 Micheal Scheurer Director 1.00 X 0 0 0 Doug Smith Director 1.00 X 0 0 0 Steven Alloy Director 1.00 X 0 0 0 Mike Sandkuhler Director 1.00 X 0 0 0 Kristyn Burr Executive Director 37.50 X 144258 0 8096 144258 0 8096 1 0 1 0 0 384138 52309 1049619 553500 1486066 Project fee income 900099 117478 117478 117478 1225 1225 188913 384138 184963 3950 3950 Merchandise sales 900099 1403 1403 1403 1610122 118881 0 5175 538525 538525 14974 14974 152354 134071 7618 10665 186763 159146 15433 12184 13423 11475 1067 881 22909 19800 1567 1542 63548 40402 14241 8905 54493 26721 1086 26686 36063 23765 6065 6233 4373 3186 234 953 12168 4916 2518 4734 1881 1317 564 Project costs - Shelter 155707 154661 619 427 Bank and credit card fe 18240 16177 88 1975 Dues and subscriptions 5897 2 4182 1713 Telephone 5116 2762 2117 237 2225 312 795 1118 1288659 1150895 58947 78817 635869 980326 669545 622359 19785 14755 22460 24121 33987 33048 2820 939 1350479 1642500 31876 49895 66332 18871 98208 68766 X 1252271 1573734 1252271 1573734 1350479 1642500 321463 0 X X 0 1 X 1 0 X 1277277 1748489 1241684 811154 1486066 6564670 1277277 1748489 1241684 811154 1486066 6564670 5731 6558939 1493 6966 17953 7535 1225 35172 6516 6 6522 6606364 420674 0.99280 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33987 33048 939 939 Due to affiliate 18871 18871 X 1625343 15221 15221 1610122 0 1610122 1303880 15221 15221 1288659 0 1288659 Part X, Line 2: 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. Gala 351836 211990 139846 139846 Golf Tournament 152340 118087 34253 34253 1 68875 58011 10864 10864 573051 388088 184963 184963 184963 0 1 Annandale Christian Community for Action 7200 Columbia Pike Annandale VA 22003 540836157 501(c)(3) 0 21265 FMV Building supplies and materials To provide for construction and improvement services ACTS PO Box 74 Dumfries VA 22026 540897679 501(c)(3) 0 75731 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 118389 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 57130 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 162449 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 26186 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 23178 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 54197 FMV Building supplies and materials To provide for construction and improvement services 8 Socks, diapers and wipes 14974 FMV HomeAid gave socks, diapers and wipes to clients of partner non-profit organizations. Part I, Line 2: 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. 0 0 0 0 0 0 0 0 0 Kristyn Burr Executive Director 144258 0 0 0 0 0 0 0 8096 0 152354 0 0 0 X 14974 Purchase price X 150 538525 Provided by contributors 0 0 0 Part I, Column (b): 150 represents the number of companies and individuals that donated the materials needed to perform renovations. 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. 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) 170(B)(1)(A) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 Northern Virginia Building Industry Association N 25124 Cost Northern Virginia Building Industry Association P 362034 Cost Northern Virginia Building Industry Association C 27100 Cost