HOUSING TRUST FUND OF NORTHERN VIRGINIA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING TRUST FUND OF NORTHERN VIRGINIA INC (EIN 30-0089379)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-12-11
- IRS object ID
- 201203469349300500
- Schema version
- 2011v1.2
- Note
- A later return for the same period supersedes this one.
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-11T06:48:40-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260004395 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALT BUZAS & POWELL LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 NORTH FAIRFAX STREET 10TH FLOO | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300089379 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING TRUST FUND OF NORTHERN VIRGINIA | BusinessNameLine1 |
| Business Name Line2 | INC (DBA HOMEAID NORTHERN VIRGINIA) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 5712836200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3684 CENTERVIEW DRIVE NO 110-B | AddressLine1 |
| City | CHANTILLY | City |
| State | VA | State |
| ZIP Code | 20151 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SCHEURER | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 5712836200 | Phone |
| Date Signed | 2012-12-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL MOUNT | Name |
| PTIN | P00699613 | PTIN |
| Phone | 7038361350 | Phone |
| Date Prepared | 2012-12-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | MICHAEL SCHEURER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3684 CENTERVIEW DRIVE NO 110-B | AddressLine1 |
| City | CHANTILLY | City |
| State | VA | State |
| ZIP Code | 20151 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1168592 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOMEAIDNOVA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 959979 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1054630 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13993 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38203 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2173 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2015 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 630 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19590 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 976775 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1114438 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 526718 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 716012 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 122889 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 143936 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77550 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 191462 | OtherExpensePriorYear |
| Other Expenses Current Year | 301952 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 841069 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1161900 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 135706 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -47462 | RevenuesLessExpensesCY |
| Total Assets BOY | 604384 | TotalAssetsBOY |
| Total Assets EOY | 549009 | TotalAssetsEOY |
| Total Liabilities BOY | 19695 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11776 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 584689 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 537233 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 892185 | Expense |
| Grants | 716012 | Grants |
| Description | HOMEAID NORTHERN VIRGINIA BUILDER CAPTAINS PROVIDED CONSTRUCTION SERVICES TO LOCAL CARE PROVIDERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 124962 | Expense |
| Revenue | 38203 | Revenue |
| Description | 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 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1017147 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NVBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5712836200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3684 CENTERVIEW DRIVE NO 110-B | AddressLine1 |
| City | CHANTILLY | City |
| State | VA | State |
| ZIP Code | 20151 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN MONACCI | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL SCHEURER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAVID COGLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CECILIA HODGES | ||||||
| SECRETARY | 1.00 | X | 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 | |
| CHARLES BROWNING | ||||||
| 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 | |
| CARSON FIFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN FRITZ | ||||||
| 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 | |
| DON KNUTSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN DEZINNO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAL A MIGLIORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEWELL MIKULA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUSS ROSENBERGER | ||||||
| DIRECTOR | 1.00 | 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 BRINBAUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTY EATON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 88550 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88550 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 103407 | FundraisingEvents |
| Related Organizations | 23050 | RelatedOrganizations |
| All Other Contributions | 928173 | AllOtherContributions |
| Noncash Contributions | 504417 | NoncashContributions |
| Total Contributions | 1054630 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WOMEN GIVING BACK | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38203 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38203 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38203 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2015 | TotalRevenueColumn |
| Exclusion | $2,015 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54154 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 103407 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 54154 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19590 | TotalRevenueColumn |
| Exclusion | $19,590 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19590 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1114438 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38203 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,605 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716012 | Total |
| Program Services | 716012 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88550 | Total |
| Program Services | 70260 | ProgramServices |
| Management And General | 18290 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41127 | Total |
| Program Services | 32632 | ProgramServices |
| Management And General | 8495 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4508 | Total |
| Program Services | 3606 | ProgramServices |
| Management And General | 902 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9751 | Total |
| Program Services | 7801 | ProgramServices |
| Management And General | 1950 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26120 | Total |
| Program Services | 20856 | ProgramServices |
| Management And General | 5264 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12997 | Total |
| Management And General | 12997 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30712 | Total |
| Program Services | 19149 | ProgramServices |
| Fundraising | 11563 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14391 | Total |
| Program Services | 7227 | ProgramServices |
| Management And General | 1429 | ManagementAndGeneral |
| Fundraising | 5735 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91370 | Total |
| Program Services | 43771 | ProgramServices |
| Management And General | 16078 | ManagementAndGeneral |
| Fundraising | 31521 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12482 | Total |
| Program Services | 3863 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
| Fundraising | 8534 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21005 | Total |
| Program Services | 21005 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2436 | Total |
| Program Services | 1496 | ProgramServices |
| Management And General | 134 | ManagementAndGeneral |
| Fundraising | 806 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18807 | Total |
| Program Services | 18032 | ProgramServices |
| Management And General | 775 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19214 | Total |
| Program Services | 15650 | ProgramServices |
| Management And General | 804 | ManagementAndGeneral |
| Fundraising | 2760 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29787 | Total |
| Program Services | 29787 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| PROJECT COSTS | 16181 | 16181 | |
| OTHER | 6450 | 450 | 6000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1161900 | Total |
| Program Services | 1017147 | ProgramServices |
| Management And General | 67203 | ManagementAndGeneral |
| Fundraising | 77550 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280243 | BOY |
| EOY | 28897 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320401 | BOY |
| EOY | 422339 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2400 | BOY |
| EOY | 10200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 112303 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25197 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1340 | BOY |
| EOY | 87106 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 467 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604384 | BOY |
| EOY | 549009 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5617 | BOY |
| EOY | 11776 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14078 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19695 | BOY |
| EOY | 11776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537159 | BOY |
| EOY | 535437 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47530 | BOY |
| EOY | 1796 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584689 | BOY |
| EOY | 537233 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604384 | BOY |
| EOY | 549009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -47462 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 397496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1306343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 878881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 959979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1054630 | CurrentTaxYear |
| Total | 4597329 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 397496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1306343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 878881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 959979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1054630 | CurrentTaxYear |
| Total | 4597329 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 79195 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4518134 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2015 | CurrentTaxYear |
| Total | 48215 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19590 | CurrentTaxYear |
| Total | 52425 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4697969 | TotalSupport |
| Gross Receipts From Admissions Etc | 401767 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93901 | OtherCostOrOtherBasis |
| Depreciation | 19519 | Depreciation |
| Book Value | 74382 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18402 | OtherCostOrOtherBasis |
| Depreciation | 5678 | Depreciation |
| Book Value | 12724 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 87106 | TotalOfBookValueLandBuildings |
| Total Revenue | 1114438 | TotalRevenue |
| Total Expenses | 1161900 | TotalExpenses |
| Excess Or Deficit For Year | -47462 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6 | TotalAdjustments |
| Excess Or Deficit Per FS | -47456 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1168598 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6 | NetUnrealizedGainsInvestments |
| Other Revenues | 54154 | OtherRevenues |
| Revenue Not Rptd F990 | 54160 | RevenueNotRptdF990 |
| Revenue Subtotal | 1114438 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1114438 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1216054 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 54154 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 54154 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1161900 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1161900 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 ENTITYS 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 YEAR ENDED DECEMBER 31, 2011 AND 2010, 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 HANVS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2011 AND 2010, HANV HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENT 54,154. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENT 54,154. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 157561 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 103407 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 54154 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 54154 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 157561 | GrossReceiptsTotal |
| Charitable Contributions Total | 103407 | CharitableContributionsTotal |
| Gross Revenue Total Events | 54154 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 54154 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54154 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| NOVACO | |||||||||
| 9677B MAIN STREET | FAIRFAX | VA | 22031 | 371437555 | 501(C)(3) | 25465 | PROVIDED BY CONTRACTOR | CONSTRUCTION MATERIALS | RENOVATION OF SHELTERS FOR HOMELESS |
| TRANSITIONAL HOUSING BARN INC | |||||||||
| 13190 CENTERPOINTE WAY SUITE 102 | WOODBRIDGE | VA | 22193 | 541716489 | 501(C)(3) | 163366 | PROVIDED BY CONTRACTOR | CONSTRUCTION MATERIALS | RENOVATION OF SHELTERS FOR HOMELESS |
| GOOD SHEPHERD HOUSING FOUNDATION | |||||||||
| 9541 LINTON HALL RD | BRISTOW | VA | 20136 | 541506110 | 501(C)(3) | 108531 | PROVIDED BY CONTRACTOR | CONSTRUCTION MATERIALS | RENOVATION OF SHELTERS FOR HOMELESS |
| LOUDOUN ABUSED WOMEN'S SHELTER | |||||||||
| 105 EAST MARKET STREET | LEESBURG | VA | 20176 | 541282756 | 501(C)(3) | 20663 | PROVIDED BY CONTRACTOR | CONSTRUCTION MATERIALS | RENOVATION OF SHELTERS FOR HOMELESS |
| RESTON INTERFAITH | |||||||||
| 11150 SUNSET HILLS RD | RESTON | VA | 20190 | 541037615 | 501(C)(3) | 29714 | PROVIDED BY CONTRACTOR | CONSTRUCTION MATERIALS | RENOVATION OF SHELTERS FOR HOMELESS |
| CHRISTIAN RELIEF SERVICES | |||||||||
| 2550 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 541884868 | 501(C)(3) | 114147 | PROVIDED BY CONTRACTOR | CONSTRUCTION MATERIALS | RENOVATION OF SHELTERS FOR HOMELESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HELP MAKE THE INDIVIDUAL'S HOME HANDICAP ACCESSIBLE | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 243155 | AmountOfNonCashAssistance |
| Method Of Valuation | PROVIDED BY CONTRACTOR OR FMV | MethodOfValuation |
| Description Of Non Cash Assistance | HANDICAP ACCESSIBLE HOME IMPROVEMENTS AND VEHICLE | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS MEMBERS OF THE BOARD OF DIRECTORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MEMBER OF THE BOARD OF DIRECTORS | Relationship |
| Description Of Transaction | 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. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 461 | NoncashContribsRptdF990 |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 124 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 503956 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROVIDED BY CONTRIBUTOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| 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 DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VI, LINE 1A: | THIS RETURN WAS AMENDED TO REPORT THE CORRECT NUMBER OF VOTING BOARD MEMBERS AT YEAR-END (28). | REASON FOR AMENDED RETURN: |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 6. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3684 CENTERVIEW DRIVE 110-B | AddressLine1 |
| City | CHANTILLY | City |
| State | VA | State |
| ZIP Code | 20151 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540604153 | EIN |
| Primary Activities | TRADE ASSOCIATION SERVING THE BUILDING INDUSTRY | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION | |
| O | 26120 |
| NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION | |
| C | 23050 |