2015-10-29T16:32:24-05:00 2014-12-31 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2014-01-01 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 2015-10-29 1 R ERICA ROQUE P01701497 7038361350 2015-10-23 2014 2016-02-25 16:41:14Z RICK COLE 3684 CENTERVIEW DRIVE NO 110-B CHANTILLY VA 20151 1295997 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. 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. 29 29 9 200 0 0 1579812 1223813 41392 0 1071 1172 1995 659 1624270 1225644 1087718 358840 0 0 155615 181586 0 0 86769 350039 437476 1593372 977902 30898 247742 572309 816902 25196 22047 547113 794855 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 AND THE PROVISION OF FREE CLOTHING TO WOMEN AND CHILDREN FROM LOCAL SHELTERS THROUGH OUR WOMEN GIVING BACK (WGB) PROGRAM. 0 0 471072 220167 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. 312768 138673 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. 783840 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 7 0 9 1 0 0 0 0 0 0 0 0 X 29 29 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 JOHN MONACCI DIRECTOR 1.00 X 0 0 0 MICHAEL SCHEURER DIRECTOR 1.00 X 0 0 0 DAVID COGLEY DIRECTOR 1.00 X 0 0 0 CECILIA HODGES DIRECTOR 1.00 X 0 0 0 RICK COLE TREASURER 1.00 X X 0 0 0 STEVEN ALLOY DIRECTOR 1.00 X 0 0 0 WILLIAM BERRY 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 KATHERINE HANLEY DIRECTOR 1.00 X 0 0 0 STEPHANIE BERKOWITZ DIRECTOR 1.00 X 0 0 0 JOHN DEZINNO DIRECTOR 1.00 X 0 0 0 SAL A MIGLIORE PRESIDENT 1.00 X X 0 0 0 SKIP CAUSEY DIRECTOR 1.00 X 0 0 0 RUSS ROSENBERGER IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 BARRY 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 DAVID GILL DIRECTOR 1.00 X 0 0 0 PETER THOMPSON DIRECTOR 1.00 X 0 0 0 PATRICIA LEADER DIRECTOR 1.00 X 0 0 0 FIONA HUGHES DIRECTOR 1.00 X 0 0 0 STEVE GRAY DIRECTOR 1.00 X 0 0 0 PAT ANNESSA DIRECTOR 1.00 X 0 0 0 GREGORY L CARTER VICE PRESIDENT 1.00 X X 0 0 0 BRIAN DAVIDSON SECRETARY 1.00 X X 0 0 0 JERRY BERMAN DIRECTOR 1.00 X 0 0 0 DOUGLAS FAHL DIRECTOR 1.00 X 0 0 0 LEWIS BIRNBAUM DIRECTOR 1.00 X 0 0 0 CHRISTY EATON EXECUTIVE DIRECTOR 37.50 X 98481 0 0 98481 0 0 0 0 0 0 0 232045 26050 965718 358840 1223813 1172 1172 70353 232045 70353 0 MISCELLANEOUS INCOME 900099 659 659 659 1225644 0 0 1831 220167 220167 138673 138673 98481 78693 19788 63123 50122 12474 527 4138 3321 817 15844 12665 3179 27633 21359 6274 2500 911 1060 529 37582 13688 15940 7954 50456 18377 21401 10678 45326 36552 1310 7464 101837 61210 20828 19799 7697 5930 1767 35027 35027 6701 3810 545 2346 37883 34356 1777 1750 22730 19965 1833 932 5919 5727 67 125 NEWSLETTER 24810 94 24716 PUBLIC RELATIONS 16566 8384 8182 PROJECT COSTS 12350 12350 DONATIONS 1500 1500 959 959 977902 783840 107293 86769 133167 572101 370190 179903 220 21642 36741 117801 89864 47310 27937 572309 816902 14974 21489 5000 0 5222 558 25196 22047 X 543399 794855 3714 0 547113 794855 572309 816902 247742 0 X X 0 1 X 1 0 X 959979 1054630 1219625 1579812 1223813 6037859 959979 1054630 1219625 1579812 1223813 6037859 148588 5889271 2173 2015 1460 1071 1172 7891 630 19590 8930 1995 659 31804 6077554 122113 0.96900 0.95510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117801 89864 27937 27937 DUE TO RELATED AFFILIATE 558 558 X 1340527 44530 70353 114883 1225644 0 1225644 1092785 44530 70353 114883 977902 0 977902 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, 2014 AND 2013, 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, 2014 AND 2013, NO UNCERTAIN TAX POSITIONS EXISTED FOR WHICH THE ORGANIZATION SHOULD RECOGNIZE A LIABILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENT 70,353. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENT 70,353. SILENT AUCTION 302398 232045 70353 70353 302398 232045 70353 70353 70353 0 1 ALTERNATIVE HOUSE 2100 GALLOWS ROAD VIENNA VA 22046 540899463 501(C)(3) 11700 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 100 OAKTON VA 22124 540791977 501(C)(3) 24011 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS COMMUNITY RESIDENCES 14160 NEWBROOK DRIVE CHANTILLY VA 20151 541004092 501(C)(3) 42008 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS CORNERSTONES 11150 SUNSET HILLS ROAD SUITE 210 RESTON VA 20190 541714395 501(C)(3) 54839 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS HOMESTRETCH 303 S MAPLE AVENUE FALLS CHURCH VA 22046 541894391 501(C)(3) 84809 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS 5 0 CLOTHING 500 138673 FMV FREE CLOTHING TO TRANSITIONALLY HOMELESS WOMEN AND CHILDREN TO HELP THEM ENTER THE WORKPLACE. 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 138673 FAIR MARKET VALUE X 68 220167 PROVIDED BY CONTRIBUTOR 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 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 XII, LINE 2C: NO CHANGE ON EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX 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 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION P 27632 NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION C 26050 HOMEAID AMERICA INC P 2727 HOMEAID AMERICA INC B 2500