2019-11-12T11:32:51-06:00 2018-12-31 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2018-01-01 300089379 HOUSING TRUST FUND OF NORTHERN VIRGINIA INC (DBA HOMEAID NORTHERN VIRGINIA) HOUS 5712836300 3684 CENTERVIEW DRIVE NO 110-B CHANTILLY VA 20151 RICK COLE TREASURER 5712836300 2019-11-11 1 ROHINI CHANDRABHATLA P00740442 7038361350 2019-11-11 209.190.224.66 2019-11-11 09:59:54 ES P 88AEFD16BF8E5D4F5FECA938931BC3D86DFED66C 6F24FD2282ACAB96F0A0B4C7391C7EB5C0CD8339 2018 2020-03-31 21:24:44Z RICK COLE 3684 CENTERVIEW DRIVE NO 110-B CHANTILLY VA 20151 1825461 0 X WWW.HOMEAIDNOVA.ORG X 2001 VA HOMEAID NORTHERN VIRGINIA (HANC) BUILD 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. 35 35 5 0 76972 0 1167388 1627858 99889 70000 1493 6966 6516 6 1275286 1704830 513765 914372 0 0 272796 301943 0 0 96324 494621 428347 1281182 1644662 -5896 60168 984537 1039880 47981 43156 936556 996724 X HOMEAID NORTHERN VIRGINIA (HANV) BUILDS NEW LIVES FOR HOMELESS FAMILIES AND INDIVIDUALS THROUGH HOUSING AND COMMUNITY OUTREACH. HOMEAID'S GOAL IS TO BE A MAJOR RESOURCE FOR NORTHERN VIRGINIA SERVICE PROVIDERS THROUGH THE CONSTRUCTION AND MAINTENANCE OF HOUSING FOR THE HOMELESS. 0 0 1438643 914372 986872 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. HANV CONNECTS NON-PROFIT SERVICE PROVIDERS WITH HOMEBUILDERS WHO GENEROUSLY OFFER THEIR EXPERIENCE, TIME AND RESOURCES TO CREATE BEAUTIFULLY CONSTRUCTED OR RENOVATED SPACES. IN 2018, HANV COORDINATED MORE THAN $625,000 IN IN-KIND DONATIONS FROM REGIONAL HOME BUILDING PROFESSIONALS AND TRADE PARTNERS TO RENOVATE FIVE HOUSING FACILITIES. FOR THESE PROJECTS HANV COORDINATED THE WORK OF SEVEN HOMEBUILDERS AND 130 TRADE PARTNERS. IN ADDITION TO THE FIVE PROJECTS COMPLETED IN 2018, FOUR PROJECTS WERE ALREADY IN PROGRESS AT THE END OF THE YEAR. 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 2018 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. 18224 THE TURNOVER PROGRAM IS A NEW HOMEAID NORTHERN VIRGINIA INITIATIVE, INITIATED IN THE 3RD QUARTER OF 2018, DESIGNED TO HELP ORGANIZATIONS PREPARE UNITS FOR NEW TENANTS BY PAINTING AND REPLACING THE FLOORING THROUGHOUT. THIS IS A GAP WE REALIZED WE COULD EASILY FILL FOR OUR NON PROFIT PARTNERS. WITH THE RAPID REHOUSING* MODEL BEING AT THE FOREFRONT OF TRENDS TO HOUSE THOSE AFFECTED BY HOMELESSNESS, A LOT OF THE UNITS OUR SHELTER PARTNERS OWN ARE TOWNHOMES AND CONDOS THAT HOME A FAMILY FOR A PERIOD OF TIME AND THEN NEED TO BE QUICKLY TURNED OVER. ONCE VACANT THE ORGANIZATION LOSES THE VOUCHER RENTAL ASSISTANCE THEY RECEIVE WHEN THE UNIT IS OCCUPIED, WHICH IS A SOURCE OF INCOME FOR THE ORGANIZATION AND THEIR PROGRAMS. THE GOAL WITH THIS PROGRAM IS TO AVOID HAVING TO FIND A BUILDER CAPTAIN WHICH CAN DELAY THE TURNOVER, HAVE A VERY SPECIFIC SCOPE OF ONLY FLOORING AND PAINT WHICH NOT ONLY SAVES THE SHELTER ORGANIZATION MONEY AT THE ONSET BUT ALSO SAVES THEM MONEY OVER TIME WHEN THEY DON'T HAVE TO RENOVATE THE FLOORING AFTER FUTURE MOVE OUTS, AND TO 'HIRE AND PAY TRADE PARTNERS FAIRLY FOR QUICK TURNAROUND WHICH ULTIMATELY HELPS FACILITATE A NEW FAMILY THE OPPORTUNITY TO FIND STABILITY AND SAFETY IN A SHORT AMOUNT OF TIME. THIS PROGRAM WILL BE FUNDED BY HOMEAID. 54631 32155 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 2018, 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 2018, 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. IN DECEMBER 2018, HANV PARTNERED WITH ANOTHER NON-PROFIT TO DELIVER HOT MEALS AND WINTER ESSENTIALS TO INDIVIDUALS LIVING IN TENTS IN PRINCE WILLIAM COUNTY. HANV DISTRIBUTED 125 WINTER ESSENTIALS KITS AT THIS EVENT. 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. 1511498 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 35 35 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X HOMEAID OFFICE 5712836300 3684 CENTERVIEW DRIVE NO 110-B CHANTILLY VA 20151 STEVEN B ALLOY DIRECTOR 1.00 X 0 0 0 PATTI BROWNSTEIN DIRECTOR 1.00 X 0 0 0 JERRY BERMAN PRESIDENT 1.00 X X 0 0 0 SKIP CAUSEY DIRECTOR 1.00 X 0 0 0 JUSTON SIZEMORE DIRECTOR 1.00 X 0 0 0 JOHN DARVISH DIRECTOR 1.00 X 0 0 0 GREGORY L CARTER DIRECTOR 1.00 X 0 0 0 JOHN DEZINNO 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 H GUIDASH DIRECTOR 1.00 X 0 0 0 CHARLES HELME III DIRECTOR 1.00 X 0 0 0 DONALD KNUTSON DIRECTOR 1.00 X 0 0 0 JASON MCDONOUGH SECRETARY 1.00 X X 0 0 0 BRIAN DAVIDSON DIRECTOR 1.00 X 0 0 0 JOHN P MONACCI DIRECTOR 1.00 X 0 0 0 RUSS ROSENBERGER DIRECTOR 1.00 X 0 0 0 MIKE SANDKUHLER PRESIDENT 1.00 X X 0 0 0 MICHAEL SCHEURER DIRECTOR 1.00 X 0 0 0 BARRY H SCHWARTZ DIRECTOR 1.00 X 0 0 0 DOUG SMITH DIRECTOR 1.00 X 0 0 0 TERRI STAGI DIRECTOR 1.00 X 0 0 0 KRISTYN BURR EXECUTIVE DIRECTOR 37.50 X X 113423 0 9162 SAL A MIGLIORE DIRECTOR 1.00 X 0 0 0 DEBORAH ROSENSTEIN DIRECTOR 1.00 X 0 0 0 RICK COLE TREASURER 1.00 X X 0 0 0 JOHN BUHL JR DIRECTOR 1.00 X 0 0 0 JAROD BLANEY DIRECTOR 1.00 X 0 0 0 GARY CHANDLER DIRECTOR 1.00 X 0 0 0 JACK GALLAGHER DIRECTOR 1.00 X 0 0 0 WARREN C RALSTON DIRECTOR 1.00 X 0 0 0 STEPHANIE BERKOWITZ DIRECTOR 1.00 X 0 0 0 SOLEDAD PORTILLA DIRECTOR 1.00 X 0 0 0 ALISON C LEE DIRECTOR 1.00 X 0 0 0 DEEPAK KAKAR DIRECTOR 1.00 X 0 0 0 SCOTT A CANAN DIRECTOR 1.00 X 0 0 0 113423 0 9162 1 0 0 0 0 373872 27550 1226436 919423 1627858 SHELTER PROJECT FEES 900099 70000 70000 70000 6966 6966 120631 373872 120631 0 MISCELLANEOUS INCOME 900099 6 6 6 1704830 0 76972 0 914372 914372 113423 102626 2111 8686 9162 8290 170 702 145252 126547 3855 14850 12344 14029 -2896 1211 21762 19853 207 1702 23850 23850 29210 18174 9210 1826 29073 12050 17023 19235 14010 5225 74140 54334 12092 7714 12389 5358 1727 5304 5615 3959 618 1038 11244 9040 2204 1481 405 1076 2622 2547 75 PROJECT COSTS 158167 158167 SPONSORSHIPS AND MISC. 26266 20636 5630 NEWSLETTER 14143 14143 PROFESSIONAL DEVELOPMEN 11237 7137 4100 9675 3656 6019 1644662 1511498 36840 96324 506180 558977 445729 449695 252 616 29418 28715 28543 26666 2958 1877 984537 1039880 20778 25131 27203 18025 47981 43156 X 877342 996724 59214 0 936556 996724 984537 1039880 60168 0 X X 0 0 0 X 1223813 1747759 1537486 1277277 1748489 7534824 1223813 1747759 1537486 1277277 1748489 7534824 972289 6562535 1172 877 993 1493 6966 11501 659 7500 3957 6516 6 18638 7564963 0.86750 0.92370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28543 26666 1877 1877 DUE TO AFFILIATES 18025 18025 X 1825461 120631 120631 1704830 0 1704830 1765293 120631 120631 1644662 0 1644662 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE ORGANIZATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2017 AND 2016, NO UNCERTAIN TAX POSITIONS EXISTED FOR WHICH THE ORGANIZATION SHOULD RECOGNIZE A LIABILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENT 120,631. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENT 120,631. GALA 494503 373872 120631 120631 494503 373872 120631 120631 120631 0 1 PATHWAYS HOMES INC 10201 FAIRFAIX BOULEVARD SUITE 200 FAIRFAX VA 22030 541041459 501(C)(3) 72735 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS FINAL SALUTE PO BOX 156 HAYMARKET HAYMARKET VA 20168 800660380 501(C)(3) 424827 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS ACTS PO BOX 74 DUMFRIES VA 22026 540897679 501(C)(3) 80565 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC 8305 RICHMOND HWY 16B ALEXANDRIA VA 22309 237447962 501(C)(3) 7700 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS LOUDOUN HUNGER RELIEF 750 MILLER DR SUITE A-1 LEESBURG VA 20175 541041459 501(C)(3) 20138 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS CATHOLIC CHARITIES USA 2050 BALLENGER AVE SUITE 400 ALEXANDRIA VA 22314 530196620 501(C)(3) 116813 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS FACQUIER FAMILY SHELTER - VINT HILL PO BOX 3599 WARRENTON VA 20186 541413378 501(C)(3) 48289 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS NVFS 10056 DEAN DRIVE MANASSAS VA 20110 540791977 501(C)(3) 73733 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS NEW HOPE - ARLINGTON 8407-E RICHMOND HIGHWAY ALEXANDRIA VA 22309 541060634 501(C)(3) 10000 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS GABRIEL HOME PO BOX 710207 HERNDON VA 20171 521304254 501(C)(3) 36867 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS 10 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 SHELTER PROJECTS ARE BEING DONATED. THESE ARE NOT GRANTS, BUT ASSISTANCE. X 865029 PROVIDED BY CONTRIBUTORS X TICKETS 1 0 PROVIDED BY CONTRIBU 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD OF DIRECTORS 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. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN 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)(6) 0 HOMEAID AMERICA INC 20411 SW BIRCH STREET SUITE 300 NEWPORT BEACH CA 92660 330673009 HOUSING FOR HOMELESS CHILDREN AND FAMILIES CA 501(C)(3) 170(B)(1)(A) 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0