HOUSING TRUST FUND OF NORTHERN VIRGINIA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING TRUST FUND OF NORTHERN VIRGINIA INC (EIN 30-0089379)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-11
- IRS object ID
- 201622859349300742
- Schema version
- 2015v2.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-11T13:47:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260004395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALT BUZAS & POWELL LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 N FAIRFAX ST 10TH FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 5712836300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3684 CENTERVIEW DRIVE NO 110-B | 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 | 5712836300 | PhoneNum |
| Signature | 2016-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R ERICA ROQUE | PreparerPersonNm |
| PTIN | P01701497 | PTIN |
| Phone | 7038361350 | PhoneNum |
| Preparation | 2016-09-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| 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 NO 110-B | AddressLine1Txt |
| City | CHANTILLY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,851,152 | 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 | 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 AND THE PROVISION OF FREE CLOTHING TO WOMEN AND CHILDREN FROM LOCAL SHELTERS THROUGH OUR WOMEN GIVING BACK (WGB) PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,223,813 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,747,759 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,172 | PYInvestmentIncomeAmt |
| CY Investment Income | $877 | CYInvestmentIncomeAmt |
| PY Other Revenue | $659 | PYOtherRevenueAmt |
| CY Other Revenue | $7,500 | CYOtherRevenueAmt |
| PY Total Revenue | $1,225,644 | PYTotalRevenueAmt |
| CY Total Revenue | $1,756,136 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $358,840 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,030,520 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $181,586 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $211,456 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $100,198 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $437,476 | PYOtherExpensesAmt |
| CY Other Expenses | $498,265 | CYOtherExpensesAmt |
| PY Total Expenses | $977,902 | PYTotalExpensesAmt |
| CY Total Expenses | $1,740,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $247,742 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $816,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $769,655 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $794,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $736,084 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,426,774 | ExpenseAmt |
| Grant | $1,029,720 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,530 | ExpenseAmt |
| Grant | $800 | GrantAmt |
| Desc | THE WOMEN GIVING BACK PROGRAM PROVIDES FREE CLOTHING AND ACCESSORIES TO WOMEN AND CHILDREN WHO LIVE IN OR ARE OTHERWISE A PART OF THE SHELTER COMMUNITY SERVED BY OUR SHELTER PROGRAM. WOMEN GIVING BACK (WGB) OFFERS HIGH-QUALITY PROFESSIONAL CLOTHING AT NO CHARGE TO WOMEN AND CHILDREN REFERRED BY AREA CASE MANAGERS. OUR PROGRAMS SERVE A DIVERSE MIX OF PEOPLE WITHIN THE HOMELESS POPULATION, INCLUDING VICTIMS OF DOMESTIC VIOLENCE; PEOPLE WITH DISABILITIES; THOSE SUFFERING FROM CHRONIC PHYSICAL OR MENTAL HEALTH ISSUES; AND HOMELESS CHILDREN AND TEENS; WGB'S CLOTHING DONATIONS ALLOW CLIENTS TO ATTEND JOB INTERVIEWS AND TO PARTICIPATE FULLY IN THE WORKPLACE AND IN SCHOOL. IN ADDITION TO APPROPRIATE CLOTHING, WGB HELPS WOMEN AND CHILDREN TO FEEL CARED FOR BY THEIR COMMUNITY; WITH THAT COMES A BOOST OF PRIDE THAT TRULY OFFERS A SECOND CHANCE TO THOSE WE SERVE.ON JULY 1, 2015, THE ORGANIZATION AND THE WOMEN GIVING BACK PROGRAM WERE SEPARATED INTO TWO LEGAL ENTITIES. THE LEGAL SEPARATION WAS THE RESULT OF A BOARD ACTION IN FEBRUARY 2015 EXPRESSING THE STRATEGIC BENEFITS FOR WOMEN GIVING BACK IN CREATING IT'S OWN 501(C)(3) STATUS. AS A RESULT OF THE SEPARATION, MANY ASSETS WERE TRANSFERRED TO THE NEWLY FORMED 501(C)(3) ORGANIZATION RESULTING IN A LOSS FROM DISCONTINUED OPERATIONS IN THE AMOUNT OF $205,196 FOR THE YEAR ENDED DECEMBER 31, 2015. FOR THE YEAR ENDED DECEMBER 31, 2015, TOTAL OPERATING CASH OUTFLOWS FROM DISCONTINUED OPERATIONS WERE $92,675. THE ORGANIZATION REMAINS AN AFFILIATE OF WOMEN GIVING BACK INC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,557,304 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | HOMEAID OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5712836300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3684 CENTERVIEW DRIVE NO 110-B | AddressLine1Txt |
| City | CHANTILLY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JON ADLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN B ALLOY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BERKOWITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY BERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM L BERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI BROWNSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY CARTER | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID COGLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SKIP CAUSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK COLE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN DARVISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DAVIDSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN DEZINNO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GILL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE GRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN H GUIDASH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE K HANLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES HELME | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECILIA HODGES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FIONA HUGHES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD KNUTSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT LEADER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON MCDONOUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAL A MIGLIORE | ||||||
| IMMEDIATE PAST-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN P MONACCI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSS ROSENBERGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SANDKUHLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SCHEURER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY H SCHWARTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI STAGI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER R THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY EATON | ||||||
| EXECUTIVE DIRECTOR | 37.50 | $101,032 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,032 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $29,055 | MembershipDuesAmt |
| Fundraising | $311,560 | FundraisingAmt |
| Related Organizations | $28,900 | RelatedOrganizationsAmt |
| All Other Contributions | $1,378,244 | AllOtherContributionsAmt |
| Noncash Contributions | $1,004,520 | NoncashContributionsAmt |
| Total Contributions | $1,747,759 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $877 | TotalRevenueColumnAmt |
| Exclusion | $877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,016 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $311,560 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,016 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,500 | TotalRevenueColumnAmt |
| Exclusion | $7,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,756,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,377 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,520 | TotalAmt |
| Program Services | $1,030,520 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,032 | TotalAmt |
| Program Services | $80,735 | ProgramServicesAmt |
| Management And General | $20,297 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,000 | TotalAmt |
| Program Services | $84,675 | ProgramServicesAmt |
| Management And General | $2,824 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,805 | TotalAmt |
| Program Services | $3,381 | ProgramServicesAmt |
| Management And General | $3,424 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,619 | TotalAmt |
| Program Services | $13,770 | ProgramServicesAmt |
| Management And General | $1,849 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,555 | TotalAmt |
| Program Services | $36,255 | ProgramServicesAmt |
| Fundraising | $11,300 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,743 | TotalAmt |
| Program Services | $5,743 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,675 | TotalAmt |
| Management And General | $28,675 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,045 | TotalAmt |
| Program Services | $9,883 | ProgramServicesAmt |
| Fundraising | $20,162 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,282 | TotalAmt |
| Program Services | $34,848 | ProgramServicesAmt |
| Fundraising | $13,434 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,848 | TotalAmt |
| Program Services | $51,870 | ProgramServicesAmt |
| Management And General | $14,574 | ManagementAndGeneralAmt |
| Fundraising | $18,404 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,416 | TotalAmt |
| Program Services | $26,575 | ProgramServicesAmt |
| Management And General | $3,751 | ManagementAndGeneralAmt |
| Fundraising | $2,090 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,706 | TotalAmt |
| Program Services | $18,706 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,829 | TotalAmt |
| Program Services | $5,432 | ProgramServicesAmt |
| Management And General | $483 | ManagementAndGeneralAmt |
| Fundraising | $2,914 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,665 | TotalAmt |
| Program Services | $29,935 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,291 | TotalAmt |
| Program Services | $10,812 | ProgramServicesAmt |
| Management And General | $1,479 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,419 | TotalAmt |
| Program Services | $13,858 | ProgramServicesAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DONATIONS AND SPONSORSH | $69,585 | $66,360 | $3,225 |
| PUBLIC RELATIONS | $31,829 | $19,824 | $12,005 |
| NEWSLETTER | $15,275 | $15,275 | |
| PROJECT COSTS | $14,089 | $14,089 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,013 | TotalAmt |
| Program Services | $33 | ProgramServicesAmt |
| Management And General | $4,467 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,241 | TotalAmt |
| Program Services | $1,557,304 | ProgramServicesAmt |
| Management And General | $82,739 | ManagementAndGeneralAmt |
| Fundraising | $100,198 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,101 | BOYAmt |
| EOY | $609,252 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,903 | BOYAmt |
| EOY | $100,391 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220 | BOYAmt |
| EOY | $54,922 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,741 | BOYAmt |
| EOY | $2,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,670 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,937 | BOYAmt |
| EOY | $1,230 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,654 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,902 | BOYAmt |
| EOY | $769,655 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,489 | BOYAmt |
| EOY | $33,571 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,047 | BOYAmt |
| EOY | $33,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,855 | BOYAmt |
| EOY | $736,084 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,855 | BOYAmt |
| EOY | $736,084 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,902 | BOYAmt |
| EOY | $769,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,895 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$74,666 | OtherChangesInNetAssetsAmt |
| 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 | $1,054,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,219,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,579,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,223,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,747,759 | CurrentTaxYearAmt |
| Total | $6,825,639 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,054,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,219,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,579,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,223,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,747,759 | CurrentTaxYearAmt |
| Total | $6,825,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $65,782 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,759,857 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $877 | CurrentTaxYearAmt |
| Total | $6,595 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,500 | CurrentTaxYearAmt |
| Total | $38,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,870,908 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $108,120 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96900 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,670 | DepreciationAmt |
| Book Value | $1,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,230 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,863,585 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,433 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $95,016 | OtherRevenueAmt |
| Revenue Not Reported | $107,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,756,136 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,756,136 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,717,160 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,433 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $95,016 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $107,449 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,609,711 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $130,530 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $130,530 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,740,241 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2015 AND 2014, 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, 2015 AND 2014, NO UNCERTAIN TAX POSITIONS EXISTED FOR WHICH THE ORGANIZATION SHOULD RECOGNIZE A LIABILITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENT 95,016. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENT 95,016. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DISCONTINUED OPERATIONS - WOMEN GIVING BACK 130,530. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $406,576 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $311,560 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $95,016 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $95,016 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $406,576 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $311,560 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $95,016 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,016 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,016 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| CORNERSTONES | ||||||||||
| 11150 SUNSET HILLS RD SUITE 210 | RESTON | VA | 20190 | 541714395 | 501(C)(3) | $74,595 | PROVIDED BY CONTRACTOR | CONTRUCTION MATERIALS | RENOVATION OF SHELTERS FOR HOMELESS | |
| HOMESTRETCH | ||||||||||
| 303 S MAPLE AVENUE | FALLS CHURCH | VA | 22016 | 541894391 | 501(C)(3) | $29,546 | PROVIDED BY CONTRACTOR | CONTRUCTION MATERIALS | RENOVATION OF SHELTERS FOR HOMELESS | |
| ACTS - ACTION IN COMMUNITY THROUGH SERVCE | ||||||||||
| PO BOX 74 | DUMFRIES | VA | 22026 | 540897679 | 501(C)(3) | $37,170 | PROVIDED BY CONTRACTOR | CONTRUCTION MATERIALS | RENOVATION OF SHELTERS FOR HOMELESS | |
| BARN | ||||||||||
| 9541 LINTON HALL ROAD | BRISTOW | VA | 20136 | 541716489 | 501(C)(3) | $19,076 | PROVIDED BY CONTRACTOR | CONTRUCTION MATERIALS | RENOVATION OF SHELTERS FOR HOMELESS | |
| NEW HOPE HOUSING | ||||||||||
| 8407-E RICHMOND HIGHWAY | ALEXANDRIA | VA | 22309 | 541060634 | 501(C)(3) | $126,438 | PROVIDED BY CONTRACTOR | CONTRUCTION MATERIALS | RENOVATION OF SHELTERS FOR HOMELESS | |
| SHELTER HOUSES' ARTEMIS HOUSE | ||||||||||
| PO BOX 139 | HERNDON | VA | 20172 | 511217106 | 501(C)(3) | $73,745 | PROVIDED BY CONTRACTOR | CONTRUCTION MATERIALS | RENOVATION OF SHELTERS FOR HOMELESS | $6,000 |
| NORTHERN VIRGINIA FAMILY SERVICE'S SERVE SHELTER | ||||||||||
| 10056 DEAN DRIVE | MANASSAS | VA | 20110 | 540791977 | 501(C)(3) | $37,857 | PROVIDED BY CONTRACTOR | CONTRUCTION MATERIALS | RENOVATION OF SHELTERS FOR HOMELESS | |
| YOUTH FOR TOMORROW | ||||||||||
| 11835 HAZEL CIRCLE DR | BRISTOW | VA | 20136 | 521342268 | 501(C)(3) | $581,098 | PROVIDED BY CONTRACTOR | CONTRUCTION MATERIALS | RENOVATION OF SHELTERS FOR HOMELESS | |
| ALEXANDRIA WOMEN'S SHELTER | ||||||||||
| 501(C)(3) | $23,620 | PROVIDED BY CONTRACTOR | CONTRUCTION MATERIALS | RENOVATION OF SHELTERS FOR HOMELESS | $20,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,030,520 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | ON JULY 1, 2015, THE ORGANIZATION AND THE WOMEN GIVING BACK PROGRAM WERE SEPARATED INTO TWO LEGAL ENTITIES. THE LEGAL SEPARATION WAS THE RESULT OF A BOARD ACTION IN FEBRUARY 2015 EXPRESSING THE STRATEGIC BENEFITS FOR WOMEN GIVING BACK IN CREATING IT'S OWN 501(C)(3) STATUS. AS A RESULT OF THE SEPARATION, MANY ASSETS WERE TRANSFERRED TO THE NEWLY FORMED 501(C)(3) ORGANIZATION RESULTING IN A LOSS FROM DISCONTINUED OPERATIONS IN THE AMOUNT OF $205,196 FOR THE YEAR ENDED DECEMBER 31, 2015. FOR THE YEAR ENDED DECEMBER 31, 2015, TOTAL OPERATING CASH OUTFLOWS FROM DISCONTINUED OPERATIONS WERE $92,675. THE ORGANIZATION REMAINS AN AFFILIATE OF WOMEN GIVING BACK INC. |
| 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 11 | 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 XI, LINE 9: | TRANSFER OUT OF WGB ASSETS FOR DISCONTINUED OPERATIONS -74,666. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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)(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) | 0 | 170(B)(1)(A) |
| WOMEN GIVING BACK INC | |||||||||
| 20 EXPORT DRIVE | STERLING | VA | 20164 | 320464606 | CLOTHING FOR HOMELESS WOMEN AND CHILDREN | VA | 501(C)(3) | 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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | 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 (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION | |
| P | $22,250 |
| NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION | |
| C | $26,950 |
| WOMEN GIVING BACK INC | |
| B | $65,000 |
| NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION | |
| D | $1,654 |
| HOMEAID AMERICA INC | |
| P | $12,599 |