2020-10-26T13:10:19-05:00 2019-12-31 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2019-01-01 300089379 Housing Trust Fund of Northern Virginia Inc HOUS 7039533501 3684 Centerview Drive Suite 110B Chantilly VA 20151 Rick Cole Treasurer 7039533501 2020-10-09 1 Jennifer S Manster CPA P01383338 7036422700 2020-10-09 64.88.174.3 2020-10-09 07:40:03 ED P B67028A5EA5696A75A17C7B19FCC4074C935D24A E7F73D39F5DDA949DE645401D32CDEB3109CB018 2019 2021-01-29 14:40:06Z HomeAid Northern Virginia Rick Cole 3684 Centerview Drive Suite 110B Chantilly VA 20151 1622955 0 X www.homeaidnova.org X 2001 VA We build new lives for families and individuals experiencing homelessness through housing and community outreach. 36 36 4 36 0 0 1627858 1241684 70000 257982 6966 17953 6 4902 1704830 1522521 914372 414220 0 0 301943 346667 0 0 83884 428347 554097 1644662 1314984 60168 207537 1039880 1254711 43156 50449 996724 1204262 X HomeAid Northern Virginia builds new lives for families and individuals experiencing homelessness through housing and community outreach. HomeAid's goal is to be the go-to building resource for Northern Virginia service providers. Through our Shelter Program, HomeAid builds and renovates non-profit facilities at a 30-100% savings thanks to the generosity of our Builder Captains and Trade Partners. This savings enables our Shelter Partners to improve their facilities while focusing their limited resources on critical programming that helps their clients become self-sufficient. 0 0 949703 414220 260702 Homeaid Northern Virginia leverages the relationships and resources of the homebuilding industry to build and renovate housing facilities owned and operated by non-profit service providers. HVNA connects non-profit service providers with homebuilders who generously offer their experience, time and resources to create beautifully constructed or renovated spaces. In 2019, HANV coordinated more than $400,000 in in-kind donations from regional home building professionals and trade partners to renovate three housing facilities for these projects. HANV coordinated the work of seven homebuilders and 130 trade partners. The projects that HANV undertakes benefit the non-profit partners that own and operate the shelters and provides dignified spaces for individuals and families experiencing homelessness to heal and to thrive. The projects completed in 2019 served a range of people including those with mental illnesses, individuals with disabilities and children. The renovations varied project to project and included adding storage space and shelving, installing new flooring, improving accessibility into the facilities, updating new cabinets, countertops and appliances in kitchens, and improving bathrooms. In all cases, the renovations improved the efficiency and increased the safety of the spaces. By donating their services and materials, HANV's home builder partners allow the non-profits to stretch their funds and focus on programs and trainings rather than on building projects. 70754 The Shelter Services Program fills in the gaps by providing donations of household goods and food items for projects recently completed, as well as planning outreach and enrichment events for individuals and families experiencing homelessness and providing training for Shelter staff through the Annual Housing Forum. These programs help families and individuals experiencing homelessness gain stability by providing a roof over their heads and by offering the tools necessary to rebuild their lives on a secure foundation of self-confidence and hope. 155928 The Turnover program was initiated in 2018, designed to help organization prepare units for new tenants by painting and replacing flooring. We connect our builders with non-profits with the rapid rehousing model being at the forefront. Many of the non-profits own the condos or townhouses that house a family for a period of time and need to be quickly turned over once vacant. The program focuses on replacing carpet with luxury vinyl planking (LVP), which has a higher upfront cost but is far more durable and easier to keep clean--meaning long-term savings for HomeAid partners and dignified, healthy spaces for the clients they serve. HANV supplements the work of shelter partners by offering a variety of shelter services, including providing access to entertainment events for shelter residents, coordinating donation drives and organizing a yearly conference for those who work directly with this population. One of HANV's most popular traditions is its annual night at the ballpark residents from area homeless shelters are invited to attend a Minor League ballgame, enjoy the concessions, run the bases after the game, and watch fireworks. In 2019, HANV provided hundreds of tickets to a Night at the ballpark, as well as to other events like Disney on Ice. By providing admission to entertainment events, HANV is offering children and families an opportunity to put aside the stress of homelessness, if only for an evening. Through its helping hands programs, HANV facilitates the collection of useful items for distribution to families experiencing homelessness or transitioning out of homelessness. Every year, prior to the start of school, HANV coordinates a backpack collection. In 2019, HANV collected 450 backpacks which were then distributed to children living in shelters. HANV has solicited the collection of grocery cards, home essentials and boxes of diapers for re-distribution to families and individuals transitioning from homelessness. HANV's charitable reach extends to include assistance to unsheltered individuals. HANV also hosts an annual housing forum, bringing together more than 130 housing and homeless service providers from 49 non-profit and governmental organizations participants at this event share best practices and challenges. A highlight of this event is the chance for attendees to network and discuss with experts from national organizations important topics like racial equity and homelessness this forum is offered as a service to HANV's non-profit partners. 1176385 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 36 36 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 Suite 110B Chantilly VA 20151 Gary Chandler President 1.00 X X 0 0 0 Jason McDonough Vice President/President-Elect 1.00 X X 0 0 0 Mike Sandkuhler Immediate Past President 1.00 X X 0 0 0 Rick Cole Treasurer 1.00 X X 0 0 0 John Buhl Jr Secretary 1.00 X X 0 0 0 Jon Adler Director 1.00 X 0 0 0 Steven Alloy Director 1.00 X 0 0 0 Jerry Berman Director 1.00 X 0 0 0 Jarod Blaney Director 1.00 X 0 0 0 Patti Brownstein Director 1.00 X 0 0 0 Scott Canan Director 1.00 X 0 0 0 Gregory Carter Director 1.00 X 0 0 0 Skip Causey Director 1.00 X 0 0 0 John Darvish Director 1.00 X 0 0 0 Brian Davidson 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 Deepak Kakar Director 1.00 X 0 0 0 Mark King Director 1.00 X 0 0 0 Donald Knutson Director 1.00 X 0 0 0 Alison Lee 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 Soledad Portilla 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 Russ Rosenberger Director 1.00 X 0 0 0 Deborah Rosenstein Director 1.00 X 0 0 0 Michael Scheurer Director 1.00 X 0 0 0 Barry Schwartz Director 1.00 X 0 0 0 Doug Smith Director 1.00 X 0 0 0 Jeff Smith Director 1.00 X 0 0 0 Terri Stagi Director 1.00 X 0 0 0 Kristyn Burr Executive Director 37.50 X 130446 0 8219 130446 0 8219 1 0 0 0 0 409180 832504 391602 1241684 Project fee income 900099 257982 257982 257982 17953 17953 102616 409180 100434 2182 2182 Merchandise sales 900099 2720 2720 2720 1522521 260702 0 20135 401720 401720 12500 12500 138665 122025 6934 9706 169742 148206 7991 13545 17336 15156 825 1355 20924 18331 1012 1581 932 932 8732 8732 61981 51092 2253 8636 39293 20125 19168 47763 32398 8043 7322 5147 3195 507 1445 27763 7648 1729 18386 2305 1480 825 9056 5194 3862 Project costs - Shelter 257981 257921 60 Project costs - Turnove 38348 38348 Donations and auction i 35066 34441 250 375 Professional developmen 7649 7649 12081 8085 2516 1480 1314984 1176385 54715 83884 558977 497379 449695 667648 616 59527 28715 26948 32180 28971 1877 3209 1039880 1254711 25131 13400 18025 37049 43156 50449 X 996724 1204262 996724 1204262 1039880 1254711 207537 0 X X 0 1 X 1 0 X 1747759 1537486 1277277 1748489 1250179 7561190 1747759 1537486 1277277 1748489 1250179 7561190 7561190 877 993 1493 6966 17953 28282 7500 3957 6516 6 17979 7607451 0.99390 0.86750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32180 28971 3209 3209 Due to affiliate 37049 37049 X 1531016 8495 8495 1522521 0 1522521 1323478 8495 8495 1314983 0 1314983 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, 2019. 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 2016 through 2019. Gala 261246 189997 71249 29451 41798 Golf Tournament 111305 90396 20909 20909 2 131245 122969 8276 8276 503796 403362 100434 50360 50074 100434 0 0 Friends of the Guest House 1 E Luray Ave Alexandria VA 22301 510201327 501(c)(3) 207388 FMV Building supplies and materials To provide construction and improvement services A-SPAN PO Box 100731 Arlington VA 22210 541615993 501(c)(3) 6205 FMV Building supplies and materials To provide for construction and improvement services Catholic Charities 924 G St NW Washington DC 20004 521133530 501(c)(3) 84700 FMV Building supplies and materials To provide for construction and improvement services Aspire Afterschool Learning PO Box 41318 Arlington VA 22204 541705642 501(c)(3) 96800 FMV Building supplies and materials To provide for construction and improvement services 3 3 Socks, diapers and wipes 18 0 12500 FMV HomeAid gave socks, diapers and wipes to clients of partner non-profit organizations. Part I, Line 2 HomeAid 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. X 150 391602 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 23850 Cost Northern Virginia Building Industry Association P 321698 Cost Northern Virginia Building Industry Association C 30850 Cost