Housing Trust Fund Of Northern Virginia Inc, operating under the name HomeAid Northern Virginia, is located in Chantilly, VA. The organization was established in 2009. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, HomeAid Northern Virginia employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. HomeAid Northern Virginia is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, HomeAid Northern Virginia generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, HomeAid Northern Virginia has awarded 49 individual grants totaling $4,423,689. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE BUILD NEW LIVES FOR FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS THROUGH HOUSING AND COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER PROJECTS: HOMEAID NORTHERN VIRGINIA (HANV OR HOMEAID) LEVERAGES THE RELATIONSHIPS AND RESOURCES OF THE HOMEBUILDING INDUSTRY TO BUILD AND RENOVATE HOUSING FACILITIES OWNED AND OPERATED BY NON-PROFIT SERVICE PROVIDERS. HANV CONNECTS NON-PROFIT SERVICE PROVIDERS WITH HOMEBUILDERS WHO GENEROUSLY OFFER THEIR EXPERIENCE, TIME AND RESOURCES TO CREATE BEAUTIFULLY RENOVATED SPACES OR IN SOME CASES, BUILD BRAND NEW SPACES. THE SHELTERS SERVED TYPICALLY INCLUDE SPECIALIZED COUNSELING AND JOB TRAINING TO ACHIEVE SELF-SUFFICIENCY ALONG WITH BEING ABLE TO HOUSE THOSE STRUGGLING WITH HOMELESSNESS. BECAUSE THE HOMEBUILDERS ARE DONATING THEIR TIME AND MATERIALS, THE NON-PROFIT PARTNERS ARE ABLE TO STRETCH THEIR FUNDS AND FOCUS ON PROGRAMS AND TRAINING RATHER THAN ON BUILDING PROJECTS. THE RENOVATIONS RANGE IN SCOPE AND CAN INCLUDE ADDING STORAGE SPACE AND SHELVING, INSTALLING NEW FLOORING, PAINTING, IMPROVING ACCESSIBILITY INTO THE FACILITIES, UPDATING KITCHENS AND BATHROOMS AND PROVIDING FURNISHINGS FOR LIVING SPACES. HOMEAID'S GOAL IS TO PROVIDE LIVING SPACES WHICH IMPROVE THE PHYSICAL LIVING SITUATION OF THE CLIENTS AS WELL AS ADD EFFICIENCY AND SAFETY AT A SIGNIFICANT COST SAVINGS TO THE NON-PROFIT SERVICE PROVIDERS. THANKS TO THE GENEROSITY OF OUR BUILDER CAPTIONS AND TRADE PARTNERS, HOMEAID CAN ACHIEVE A COST SAVINGS OF 30-100% TO OUR SHELTER PARTNERS. IN 2021 HOMEAID RECEIVED $535,000 IN INKIND DONATIONS, RENOVATED EIGHT HOUSING FACILITIES AND WORKED WITH EIGHT HOMEBUILDERS AND NEARLY 100 TRADE PARTNERS.
SHELTER SERVICES: THE SHELTER SERVICES PROGRAM FILLS IN THE GAPS BY PROVIDING DONATIONS OF HOUSEHOLD GOODS TO RECENTLY COMPLETED PROJECTS. FOR THE LAST FEW YEARS HOMEAID AS IMPLEMENTED AN OUTREACH PROGRAM BY HAVING A DIAPER AND BABY WIPE DRIVE. THE DIAPERS AND WIPES ARE THEN DELIVERED TO SHELTERS WHICH THEY THEN CAN DISTRIBUTE TO CLIENTS AS NECESSARY. A POPULAR TRADITION OF HOMEAID IS TO PROVIDE AN EVENT STRICTLY FOR THE ENJOYMENT OF THE RESIDENTS OF OUR SHELTER PARTNERS. CURRENTLY HOMEAID IS WORKING WITH WOLF TRAP NATIONAL PARK FOR THE PERFORMING ARTS TO PROVIDE A FUN EVENT WHICH INCLUDES A BOX LUNCH, BACK PACK AND A GIFT CARD. BY PROVIDING ADMISSION AN ENTERTAINMENT EVENT, HOMEAID IS OFFERING CHILDREN AND FAMILIES AN OPPORTUNITY TO PUT ASIDE THE STRESS OF HOMELESSNESS, IF ONLY FOR A DAY.
TURNOVER PROGRAM: THE TURNOVER PROGRAM WAS INITIATED IN 2018 AND IS DESIGNED TO HELP SHELTER PARTNERS QUICKLY PREPARE UNITS FOR NEW TENANTS BY PAINTING AND REPLACING FLOORING. HOMEAID CONNECTS WITH BUILDERS AND SHELTER PARTNERS FOR RAPID TURNOVER OF A SPACE FROM ONE TENANT TO THE NEXT. TYPICALLY, THE SHELTER PARTNERS ARE PARTICIPATING IN A VOUCHER RENTAL ASSISTANCE PROGRAM. ONCE A SPACE IS VACANT SHELTER PARTNERS CAN LOSE THE VOUCHER RENTAL ASSISTANCE THEY RECEIVED WHEN THE UNIT WAS OCCUPIED, WHICH IS A SOURCE OF INCOME FOR THE THEM TO SUPPORT THEIR PROGRAMS. HAVING A VERY SPECIFIC SCOPE OF ONLY FLOORING AND PAINT, HOMEAID CAN FUND THE PROGRAM AND PAY THE TRADES REQUIRED TO DO THE WORK ALLOWING THE SPACE TO BE READIED IN A SHORT AMOUNT OF TIME GIVING A NEW FAMILY THE OPPORTUNITY TO FIND STABILITY AND SAFETY; AS WELL AS HELP THE SHELTER PARTNERS MAINTAIN THE RENTAL ASSISTANCE THEY RECEIVE. THE NUMBER OF TURNOVERS COMPLETED IN A YEAR CAN VARY WIDELY AS IT IS DEPENDENT ON HOW FREQUENTLY A SPACE IS VACATED. HOMEAID HAS COMPLETED BETWEEN 2 AND 9 PER YEAR SINCE THE PROGRAM BEGAN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kristyn Burr Executive Director | Officer | 37.5 | $144,258 |
Jason Mcdonough Immediate Past President | OfficerTrustee | 1 | $0 |
John Buhl Jr President | OfficerTrustee | 1 | $0 |
Scott Canan Vice President/president-Elect | OfficerTrustee | 1 | $0 |
Soledad Portilla Secretary | OfficerTrustee | 1 | $0 |
Rick Cole Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $384,138 |
Related organizations | $0 |
Government grants | $52,309 |
All other contributions, gifts, grants, and similar amounts not included above | $1,049,619 |
Noncash contributions included in lines 1a–1f | $553,500 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,486,066 |
Total Program Service Revenue | $117,478 |
Investment income | $1,225 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $3,950 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,610,122 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $538,525 |
Grants and other assistance to domestic individuals. | $14,974 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $152,354 |
Compensation of current officers, directors, key employees. | $7,618 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $186,763 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $13,423 |
Payroll taxes | $22,909 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $63,548 |
Advertising and promotion | $54,493 |
Office expenses | $36,063 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $4,373 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $12,168 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,881 |
Insurance | $0 |
All other expenses | $2,225 |
Total functional expenses | $1,288,659 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $980,326 |
Savings and temporary cash investments | $622,359 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $14,755 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $24,121 |
Net Land, buildings, and equipment | $939 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,642,500 |
Accounts payable and accrued expenses | $49,895 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $18,871 |
Total liabilities | $68,766 |
Net assets without donor restrictions | $1,573,734 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,642,500 |
Over the last fiscal year, Housing Trust Fund Of Northern Virginia Inc has awarded $538,525 in support to 8 organizations.
Grant Recipient | Amount |
---|---|
Alexandria, VA PURPOSE: To provide for construction and improvement services | $162,449 |
Alexandria, VA PURPOSE: To provide for construction and improvement services | $118,389 |
Dumfries, VA PURPOSE: To provide for construction and improvement services | $75,731 |
Reston, VA PURPOSE: To provide for construction and improvement services | $57,130 |
Alexandria, VA PURPOSE: To provide for construction and improvement services | $54,197 |
Fairfax, VA PURPOSE: To provide for construction and improvement services | $26,186 |
Over the last fiscal year, we have identified 7 grants that Housing Trust Fund Of Northern Virginia Inc has recieved totaling $61,687.
Awarding Organization | Amount |
---|---|
Northern Virginia Building Industry Association Inc Chantilly, VA PURPOSE: GENERAL | $27,100 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $20,000 |
Smiles For Life Foundation Salt Lake City, UT PURPOSE: MEDICAL CHARITY | $6,343 |
Homeaid America Inc Irvine, CA PURPOSE: SHELTERING THE HOMELESS | $6,200 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Eya Foundation Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Pathways To Housing Dc Washington, DC | $5,758,057 | $16,638,117 |
For The Girls Wheaton, MD | $1,479,241 | $6,747,271 |
West Virginia Coalition To End Homelessness Inc Bridgeport, WV | $2,317,658 | $6,094,283 |
Miriams Kitchen Washington, DC | $5,984,794 | $8,193,619 |
Coalition For The Homeless Louisville, KY | $2,693,256 | $7,398,778 |
Coalition For The Homeless Inc Washington, DC | $8,210,055 | $6,494,266 |
Samaritan Inns Inc Washington, DC | $7,778,668 | $4,753,931 |
Rescue Mission Of Roanoke Inc Roanoke, VA | $11,303,940 | $5,672,596 |
Three Oaks Homeless Shelter Inc Lexington Park, MD | $3,850,234 | $5,125,353 |
Union Mission Ministries Inc Charleston, WV | $7,251,175 | $4,298,913 |
Charlotte Family Housing Inc Charlotte, NC | $3,736,350 | $3,379,237 |
Cabell - Huntington Coalition For The Homeless Inc Huntington, WV | $2,223,608 | $3,351,946 |