2017-10-25T09:09:52-05:00 2016-12-31 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2016-01-01 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 2017-10-24 1 STEVEN HALT P01083643 7038361350 2017-10-23 107.0.81.98 2017-10-24 11:13:02 ED P 4D1F4F183C5A1A8D6AC33D6DEB514EA042CF1F5F 211DC278B2E3B7184A42471328ED277E2D3A3654 2016 2021-01-29 14:40:06Z RICK COLE 3684 CENTERVIEW DRIVE NO 110-B CHANTILLY VA 20151 1653898 0 X WWW.HOMEAIDNOVA.ORG X 2001 VA HOMEAID NORTHERN VIRGINIA SEEKS TO BUILD NEW LIVES FOR HOMELESS FAMILIES AND INDIVIDUALS THROUGH HOUSING AND COMMUNITY OUTREACH. 35 35 5 200 0 0 1747759 1537486 0 0 877 993 7500 3957 1756136 1542436 1030520 685782 0 0 211456 254187 0 0 82518 498265 374540 1740241 1314509 15895 227927 769655 1010615 33571 46604 736084 964011 X HOMEAID NORTHERN VIRGINIA SEEKS TO BUILD 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 1154335 685782 HOMEAID'S CONNECTIONS WITH THE HOMEBUILDING INDUSTRY ENSURE THAT WE ARE ABLE TO SECURE SIGNIFICANT DONATIONS OF LABOR AND RESOURCES TO EACH OF OUR SHELTER PROJECTS; HOMEAID RELIES ON THE GENEROSITY AND EXPERTISE OF PROFESSIONAL BUILDERS, TRADE PARTNERS, SUPPLIERS, MANUFACTURERS, AND CONTRACTORS TO PROVIDE THESE MUCH-NEEDED RENOVATIONS AND BUILDING SERVICES. THE GRANTED AMOUNT ABOVE REPRESENTS THE LEVEL OF THEIR IN-KIND DONATION TO THE PROJECTS WHICH TRANSLATES DIRECTLY INTO DOLLARS SAVED FOR THE SERVICE PROVIDER ORGANIZATIONS, MONEY WHICH CAN THEN BE REDIRECTED BACK INTO THE PROGRAMS AND SERVICES THAT ENABLE CLIENTS TO GET BACK ON THEIR FEET. SAFE, DIGNIFIED HOUSING GIVES THAT BOOST OF SELF-CONFIDENCE THAT IS SO ESSENTIAL AN ELEMENT TO LONG-TERM SUCCESS AND HOMEAID'S SHELTER PROGRAM OFFERS A SECOND CHANCE TO THOSE MOST IN NEED IN OUR COMMUNITY. 1154335 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 8 0 5 1 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 JON ADLER DIRECTOR 1.00 X 0 0 0 STEVEN B ALLOY DIRECTOR 1.00 X 0 0 0 STEPHANIE BERKOWITZ DIRECTOR 1.00 X 0 0 0 JOHN BUHLJR DIRECTOR 1.00 X 0 0 0 WILLIAM L BERRY DIRECTOR 1.00 X 0 0 0 PATTI BROWNSTEIN DIRECTOR 1.00 X 0 0 0 JERRY BERMAN VICE-PRESIDENT/PRESIDENT-ELECT 1.00 X X 0 0 0 DAVID COGLEY DIRECTOR 1.00 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 PRESIDENT 1.00 X X 0 0 0 JOHN DEZINNO DIRECTOR 1.00 X 0 0 0 DAVID GILL SECRETARY 1.00 X X 0 0 0 STEVE GRAY DIRECTOR 1.00 X 0 0 0 BRYAN H GUIDASH DIRECTOR 1.00 X 0 0 0 KATHERINE K HANLEY DIRECTOR 1.00 X 0 0 0 CHARLES HELME III DIRECTOR 1.00 X 0 0 0 ALICIA SKOUG DIRECTOR 1.00 X 0 0 0 FIONA HUGHES DIRECTOR 1.00 X 0 0 0 DONALD KNUTSON DIRECTOR 1.00 X 0 0 0 PAT LEADER DIRECTOR 1.00 X 0 0 0 JASON MCDONOUGH DIRECTOR 1.00 X 0 0 0 BRIAN DAVIDSON IMMEDIATE PAST-PRESIDENT 1.00 X 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 DIRECTOR 1.00 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 PETE THOMPSON DIRECTOR 1.00 X 0 0 0 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 CHRISTY EATON EXECUTIVE DIRECTOR 37.50 X 113286 0 0 113286 0 0 1 0 0 0 0 27530 227821 42341 1239794 687907 1537486 993 993 111462 227821 111462 0 MISCELLANEOUS INCOME 900099 3957 3957 3957 1542436 0 0 4950 685782 685782 113286 107622 5664 106858 97130 9728 15445 14673 772 18598 17668 930 1000 1000 31381 31381 37202 22911 870 13421 34567 16683 2719 15165 79772 49069 12170 18533 30471 28159 1725 587 6618 3866 750 2002 17534 16102 1432 1474 1120 354 10236 9956 90 190 PROJECT COSTS 54718 54718 PUBLIC RELATIONS 21780 12900 8880 NEWSLETTER 20174 20174 DONATIONS AND SPONSORSH 19176 16051 0 3125 8437 45 8305 87 1314509 1154335 77656 82518 609252 631353 100391 320423 54922 28775 2206 19153 25316 24145 1230 1171 1654 9740 769655 1010615 33571 46604 33571 46604 X 736084 839797 124214 736084 964011 769655 1010615 227927 0 X X 0 1 X 1 0 X 1219625 1579812 1223813 1747759 1537486 7308495 1219625 1579812 1223813 1747759 1537486 7308495 410462 6898033 1460 1071 1172 877 993 5573 8930 1995 659 7500 3957 23041 7337109 69917 0.94020 0.98380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25316 24145 1171 1171 X 1653898 111462 111462 1542436 0 1542436 1425971 111462 111462 1314509 0 1314509 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, 2016 AND 2015, 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, 2016 AND 2015, NO UNCERTAIN TAX POSITIONS EXISTED FOR WHICH THE ORGANIZATION SHOULD RECOGNIZE A LIABILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENT 111,462. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENT 111,462. SILENT AUCTION 339283 227821 111462 111462 339283 227821 111462 111462 111462 0 1 CORNERSTONES 11150 SUNSET HILLS RD SUITE 210 RESTON VA 20190 541714395 501(C)(3) 25194 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS COMMUNITY RESIDENCE INC 14160 NEWBROOK DR CHANTILLY VA 20151 541004092 501(C)(3) 17547 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) 21379 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS PATHWAYS HOMES INC 10201 FAIRFAIX BLVD SUITE 200 FAIRFAX VA 22030 541041459 501(C)(3) 13460 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS FAUQUIER FAMILY SHELTER SERVICES INC PO BOX 3599 WARRENTON VA 20188 541413378 501(C)(3) 38058 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS WOMEN GIVING BACK 20 EXPORT DRIVE STERLING VA 20164 320464606 501(C)(3) 27796 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS YOUTH FOR TOMORROW FOR GIRLS 11835 HAZEL CIRCLE DR BRISTOW VA 20136 521342268 501(C)(3) 542142 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS 7 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 687907 PROVIDED BY CONTRIBUTORS 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 WOMEN GIVING BACK INC 20 EXPORT DRIVE STERLING VA 20164 320464606 CLOTHING FOR HOMELESS WOMEN AND CHILDREN VA 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