2012-11-14T10:19:11-06:00 2011-12-31 260004395 HALT BUZAS & POWELL LTD 1199 NORTH FAIRFAX STREET 10TH FLOO ALEXANDRIA VA 22314 990 2011-01-01 300089379 HOUSING TRUST FUND OF NORTHERN VIRGINIA INC (DBA HOMEAID NORTHERN VIRGINIA) HOUS 5712836200 3684 CENTERVIEW DRIVE NO 110-B CHANTILLY VA 20151 MICHAEL SCHEURER 5712836200 2012-11-14 1 CAROL MOUNT P00699613 7038361350 2012-11-14 2011 2016-02-24 21:20:13Z X MICHAEL SCHEURER 3684 CENTERVIEW DRIVE NO 110-B CHANTILLY VA 20151 1168592 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 28 4 200 0 0 959979 1054630 13993 38203 2173 2015 630 19590 976775 1114438 526718 716012 0 0 122889 143936 0 0 77550 191462 301952 841069 1161900 135706 -47462 604384 549009 19695 11776 584689 537233 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 892185 716012 HOMEAID NORTHERN VIRGINIA BUILDER CAPTAINS PROVIDED CONSTRUCTION SERVICES TO LOCAL CARE PROVIDERS. 124962 38203 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 1017147 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 4 0 4 1 0 0 0 0 0 0 0 0 0 0 X 29 28 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 VA X X NVBIA 5712836200 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 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 CHARLES BROWNING 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 0 0 0 JEWELL MIKULA 1.00 X 0 0 0 ANDREW MOORE 1.00 X 0 0 0 RUSS ROSENBERGER 1.00 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 BRINBAUM 1.00 X 0 0 0 CHRISTY EATON 40.00 X 88550 0 0 88550 0 0 0 0 0 0 0 103407 23050 928173 504417 1054630 WOMEN GIVING BACK 900099 38203 38203 38203 2015 2015 54154 103407 54154 0 MISCELLANEOUS INCOME 900099 19590 19590 19590 1114438 38203 0 21605 716012 716012 88550 70260 18290 41127 32632 8495 4508 3606 902 9751 7801 1950 26120 20856 5264 12997 12997 30712 19149 11563 14391 7227 1429 5735 91370 43771 16078 31521 12482 3863 85 8534 21005 21005 2436 1496 134 806 18807 18032 775 19214 15650 804 2760 29787 29787 PROJECT COSTS 16181 16181 OTHER 6450 6000 450 1161900 1017147 67203 77550 280243 28897 320401 422339 2400 10200 112303 25197 1340 87106 0 467 604384 549009 5617 11776 14078 0 19695 11776 X 537159 535437 47530 1796 584689 537233 604384 549009 X -47462 6 X 0 1 0 X 0 X 397496 1306343 878881 959979 1054630 4597329 397496 1306343 878881 959979 1054630 4597329 79195 4518134 16112 19326 8589 2173 2015 48215 8253 23952 630 19590 52425 4697969 401767 0.96170 0.96210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93901 19519 74382 18402 5678 12724 87106 1114438 1161900 -47462 6 6 -47456 1168598 6 54154 54160 1114438 0 1114438 1216054 54154 54154 1161900 0 1161900 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. SILENT AUCTION 157561 103407 54154 54154 157561 103407 54154 54154 54154 0 1 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 9 0 HELP MAKE THE INDIVIDUAL'S HOME HANDICAP ACCESSIBLE 1 243155 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 1 461 X 124 503956 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 6. 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 1 0 0 1 0 1 0 0 0 NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION O 26120 NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION C 23050