2014-09-18T15:49:09-05:00 2013-12-31 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2013-01-01 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 2014-09-18 1 R ERICA ROQUE P01701497 7038361350 2014-09-18 2013 2015-11-30 17:44:51Z RICK COLE 3684 CENTERVIEW DRIVE NO 110-B CHANTILLY VA 20151 1686059 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 5 200 0 0 1219625 1579812 28525 41392 1460 1071 8930 1995 1258540 1624270 808662 1087718 0 0 153227 155615 0 0 68908 317669 350039 1279558 1593372 -21018 30898 544118 572309 27903 25196 516215 547113 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 1346568 1087718 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. 93748 41392 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. 1440316 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 1 1 1 1 0 0 0 0 1 0 0 0 1 6 0 5 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 IMMEDIATE PAST PRESIDENT 1.00 X 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 DENNIS KELLEHER DIRECTOR 1.00 X 0 0 0 JOHN DEZINNO DIRECTOR 1.00 X 0 0 0 SAL A MIGLIORE 1ST VICE PRESIDENT 1.00 X X 0 0 0 JEWELL MIKULA DIRECTOR 1.00 X 0 0 0 RUSS ROSENBERGER 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 PETE THOMPSON DIRECTOR 1.00 X 0 0 0 PAT LEADER DIRECTOR 1.00 X 0 0 0 FIONA HUGHES DIRECTOR 1.00 X 0 0 0 LEWIS BIRNBAUM DIRECTOR 1.00 X 0 0 0 PAT ANNESSA DIRECTOR 1.00 X 0 0 0 GREGORY L CARTER SECRETARY 1.00 X X 0 0 0 BRIAN DAVIDSON DIRECTOR 1.00 X 0 0 0 JERRY BERMAN DIRECTOR 1.00 X 0 0 0 DOUGLAS FAHL DIRECTOR 1.00 X 0 0 0 CHRISTY EATON EXECUTIVE DIRECTOR 40.00 X 94216 0 3349 94216 0 3349 0 0 0 0 0 141879 24650 1413283 1087718 1579812 WOMEN GIVING BACK 900099 41392 41392 41392 1071 1071 61789 141879 61789 0 MISCELLANEOUS INCOME 900099 1995 1995 1995 1624270 41392 0 3066 1087718 1087718 97565 74282 20783 2500 39302 29893 8366 1043 7898 6176 1722 10850 7211 3639 26699 22878 3821 3725 1069 2106 550 21488 6165 12148 3175 16733 4801 9459 2473 43554 36213 7341 101676 49179 16669 35828 9454 5236 4218 29803 29803 5069 2903 703 1463 18234 17272 962 18899 14364 3269 1266 4170 3995 175 PROJECT COSTS 30819 25717 5102 PUBLIC RELATIONS 11820 8019 45 3756 OTHER 4736 4462 256 18 DONATIONS 3160 2960 200 1593372 1440316 84148 68908 78063 133167 374055 370190 13431 0 12361 21642 114443 67133 66208 47310 544118 572309 18579 14974 5000 9324 5222 27903 25196 X 507851 543399 8364 3714 516215 547113 544118 572309 30898 0 X X 0 1 X 1 0 X 878881 959979 1054630 1219625 1579812 5692927 878881 959979 1054630 1219625 1579812 5692927 188431 5504496 8589 2173 2015 1460 1071 15308 23952 630 19590 8930 1995 55097 5763332 142258 0.95510 0.91630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114443 67133 47310 47310 DUE TO RELATED AFFILIATES 5222 5222 X 1686059 61789 61789 1624270 0 1624270 1655161 61789 61789 1593372 0 1593372 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ANY NET 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 TAX ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, 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, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, 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 INCOME TAX EXPENSE. AT DECEMBER 31, 2013 AND 2012, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENT 61,789. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENT 61,789. SILENT AUCTION 203668 141879 61789 61789 203668 141879 61789 61789 61789 0 1 NOVACO 9677B MAIN STREET FAIRFAX VA 22031 371437555 501(C)(3) 6250 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS RESTON INTERFAITH 11150 SUNSET HILLS RD RESTON VA 20190 541037615 501(C)(3) 28096 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS ALTERNATIVE HOUSE PO BOX 694 DUNN LORING VA 22027 540899463 501(C)(3) 32341 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS NORTHERN VIRGINIA FAMILY SERVICES 10455 WHITE GRANITE DR OAKTON VA 22124 540791977 501(C)(3) 185005 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS DOORWAYS SAFEHOUSE 4600 N FAIRFAX DRIVE SUITE 600 ARLINGTON VA 22203 541087829 501(C)(3) 131913 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS COMMUNITY LODGINGS 3912 ELBERT AVENUE 108 ALEXANDRIA VA 22305 541428495 501(C)(3) 388069 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS COMMUNITY RESIDENCES 14160 NEWBROOK DRIVE CHANTILLY VA 20151 541753414 501(C)(3) 22388 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS GABRIEL HOMES PO BOX 710207 HERNDON VA 20171 521304254 501(C)(3) 8653 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS BETHANY HOUSE 6121 LINCOLNIA ROAD SUITE 303 ALEXANDRIA VA 22312 510252177 501(C)(3) 15672 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS VOLUNTEERS OF AMERICA CHESAPEAKE 7901 ANNAPOLIS ROAD LANHAM MD 20706 520610547 501(C)(3) 240076 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS SHELTER HOUSE INC 12310 PINECREST ROAD SUITE 304 RESTON VA 20191 511217106 501(C)(3) 29255 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS 11 0 PART I, LINE 2: HOMEAID PERFORMS RIGOROUS DUE DILIGENCE TO ENSURE THE CHARITY CAN ACHIEVE THE POSITIVE OUTCOMES FOR WHICH A HOMEAID HOME IS BEING DONATED. THESE ARE NOT GRANTS, BUT ASSISTANCE. VARIOUS MEMBERS OF THE BOARD OF DIRECTORS MEMBER OF THE BOARD OF DIRECTORS VARIOUS MEMBERS OF THE BOARD OF DIRECTORS HELP HOMEAID IN A NUMBER OF WAYS, INCLUDING DONATING SERVICES, SPONSORING EVENTS, AND SERVICING AS BUILDER CAPTAINS ON SHELTER PROJECTS. 0 X 236 1087718 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 BUILDERS INDUSTRY ASSOCIATION ("NVBIA"). FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S ONE MEMBER, NVBIA, HAS THE AUTHORITY TO ELECT MEMBERS 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 RESPRESENTATIVE, ALONG WITH THE EXECUTIVE DIRECTOR AND BOARD CHAIR AND TREASURER PRIOR TO FILING. 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 26700 NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION C 24650 HOMEAID AMERICA INC P 3145 HOMEAID AMERICA INC B 2500