2013-10-23T09:23:19-05:00 2012-12-31 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2012-01-01 300089379 HOUSING TRUST FUND OF NORTHERN VIRGINIA INC (DBA HOMEAID NORTHERN VIRGINIA) HOUS 5712836300 3684 CENTERVIEW DRIVE NO 110-B CHANTILLY VA 20151 MICHAEL SCHEURER 5712836200 2013-10-22 1 CAROL MOUNT P00699613 7038361350 2013-10-21 2012 2016-02-24 21:20:13Z MICHAEL SCHEURER 3684 CENTERVIEW DRIVE NO 110-B CHANTILLY VA 20151 1320005 0 X WWW.HOMEAIDNOVA.ORG X 2001 VA HOMEAID NORTHERN VIRGINIA BUILDS DIGNIFIED HOUSING WHERE HOMELESS FAMILIES AND INDIVIDUALS CAN REBUILD THEIR LIVES. HOMEAID FACILITATES THE CONSTRUCTION AND/OR RENOVATION OF SHELTER FACILITIES FOR WORTHY NON-PROFIT CARE PROVIDERS DEDICATED TO ASSISTING THE HOMELESS. 29 29 7 200 0 0 1054630 1219625 38203 28525 2015 1460 19590 8930 1114438 1258540 716012 808662 0 0 143936 153227 0 0 83514 301952 317669 1161900 1279558 -47462 -21018 549009 544118 11776 27903 537233 516215 HOMEAID NORTHERN VIRGINIA BUILDS DIGNIFIED HOUSING WHERE HOMELESS FAMILIES AND INDIVIDUALS CAN REBUILD THEIR LIVES. HOMEAID FACILITATES THE CONSTRUCTION AND/OR RENOVATION OF SHELTER FACILITIES FOR WORTHY NON-PROFIT CARE PROVIDERS DEDICATED TO ASSISTING THE HOMELESS. 0 0 1039918 808662 HOMEAID NORTHERN VIRGINIA BUILDER CAPTAINS PROVIDED CONSTRUCTION SERVICES TO LOCAL CARE PROVIDERS. 70954 28525 THE WOMEN GIVING BACK PROGRAM PROVIDES FREE CLOTHING AND ACCESSORIES TO HOMELESS WOMEN AND CHILDREN WHO LIVE IN, OR ARE A PART OF, THE SHELTERS WE FOR WHICH WE PROVIDE CONSTRUCTION SERVICES 1110872 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 1 1 1 1 0 0 0 0 1 0 0 0 1 5 0 7 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 1.00 X X 0 0 0 MICHAEL SCHEURER 1.00 X X 0 0 0 DAVID COGLEY 1.00 X 0 0 0 CECILIA HODGES 1.00 X 0 0 0 RICK COLE 1.00 X X 0 0 0 STEVEN ALLOY 1.00 X 0 0 0 WILLIAM BERRY 1.00 X 0 0 0 PATTI BROWNSTEIN 1.00 X 0 0 0 JOHN DARVISH 1.00 X 0 0 0 CARSON FIFER 1.00 X 0 0 0 STEPHEN FRITZ 1.00 X 0 0 0 KATHERINE HANLEY 1.00 X 0 0 0 DENNIS KELLEHER 1.00 X 0 0 0 DON KNUTSON 1.00 X 0 0 0 JOHN DEZINNO 1.00 X 0 0 0 SAL A MIGLIORE 1.00 X X 0 0 0 JEWELL MIKULA 1.00 X 0 0 0 RUSS ROSENBERGER 1.00 X X 0 0 0 BARRY SCHWARTZ 1.00 X 0 0 0 DOUG SMITH 1.00 X 0 0 0 TERRI STAGI 1.00 X 0 0 0 DAVID GILL 1.00 X 0 0 0 PETE THOMPSON 1.00 X 0 0 0 PAT LEADER 1.00 X 0 0 0 FIONA HUGHES 1.00 X 0 0 0 LEWIS BIRNBAUM 1.00 X 0 0 0 PAT ANNESSA 1.00 X 0 0 0 GREGORY L CARTER 1.00 X 0 0 0 BRIAN DAVIDSON 1.00 X 0 0 0 CHRISTY EATON 40.00 X 88459 0 0 88459 0 0 0 0 0 0 0 88508 21975 1109142 618154 1219625 WOMEN GIVING BACK 900099 28525 28525 28525 1460 1460 61465 88508 61465 0 MISCELLANEOUS INCOME 900099 8930 8930 8930 1258540 28525 0 10390 808662 808662 88459 70734 17725 45000 35983 9017 9578 6025 3553 10190 8152 2038 27178 18816 8362 17750 17750 59771 28228 1868 29675 21257 16670 345 4242 96037 42826 16686 36525 10452 2605 7847 26257 26257 4223 1486 1678 1059 12479 9905 2574 23476 18710 1050 3716 12900 12800 100 OTHER 5889 3013 2526 350 1279558 1110872 85172 83514 28897 78063 422339 374055 13431 10200 12361 114443 48235 87106 66208 467 549009 544118 11776 18579 0 9324 11776 27903 X 535437 507851 1796 8364 537233 516215 549009 544118 -21018 0 X 0 1 X 1 0 X 1306343 878881 959979 1054630 1219625 5419458 1306343 878881 959979 1054630 1219625 5419458 366876 5052582 19326 8589 2173 2015 1460 33563 8253 23952 630 19590 8930 61355 5514376 243976 0.91630 0.96170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93901 34430 59471 20542 13805 6737 66208 DUE TO RELATED AFFILIATES 9324 9324 X 1320005 61465 61465 1258540 0 1258540 1341023 61465 61465 1279558 0 1279558 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: HANV 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 HANV TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. HANV IS SUBJECT TO TAX ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, HANV DID NOT HAVE ANY INCOME TAXES FROM UNRELATED BUSINESS ACTIVITIES. HANV FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HANV PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 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 HANV'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2012 AND 2011, HANV HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENT 61,465. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENT 61,465. SILENT AUCTION 149973 88508 61465 61465 149973 88508 61465 61465 61465 0 1 NOVACO 9677B MAIN STREET FAIRFAX VA 22031 371437555 501(C)(3) 48484 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS RESTON INTERFAITH 11150 SUNSET HILLS RD RESTON VA 20190 541037615 501(C)(3) 24247 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS ALTERNATIVE HOUSE PO BOX 694 DUNN LORING VA 22027 540899463 501(C)(3) 8998 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS ACTS PO BOX 74 DUMFRIES VA 22026 540897679 501(C)(3) 10775 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) 522289 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) 8857 PROVIDED BY CONTRACTOR CONSTRUCTION MATERIALS RENOVATION OF SHELTERS FOR HOMELESS 6 0 HELP MAKE THE INDIVIDUAL'S HOME HANDICAP ACCESSIBLE 1 183858 PROVIDED BY CONTRACTOR OR FMV HANDICAP ACCESSIBLE HOME IMPROVEMENTS AND VEHICLE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 3 4787 X 72 613367 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. 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 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION P 27178 NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION C 21975