Form 990 for tax year 2022

Totals

Total revenue

$1,357,557

Total expenses

$1,062,408

Contributions and grants received

$1,263,380

Grants paid

$288,375

Program service revenue

$86,344

Investment income

$5,188

Other revenue

$2,645

Total assets, end of year

$1,939,736

Total liabilities, end of year

$70,853

Net assets or fund balances, end of year

$1,868,883

Program services expenses (Part IX)

$893,025

Management and general expenses

$52,392

Fundraising expenses

$116,991

Program service expenses (Part III)

$893,025

Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• Shelter Projects: HomeAid National Capital Region (HANCR 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. HANCR 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.

  Expenses $711,170 · Grants $285,601 · Revenue $88,989

• 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.

  Expenses $57,920 · Grants $2,774

• 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.

  Expenses $123,935

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• Pathforward Inc

  $0

  To provide for construction and improvement services

• House of Mercy

  $0

  To provide for construction and improvement services

• CCAP Winchester

  $0

  To provide for construction and improvement services

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• Northern Virginia Building Industry Association

  501(C) · Trade association serving the building industry · VA

• HomeAid America Inc

  501(C) · Housing for homeless children and families · CA

Provenance

Return type

form_990

Tax year

2022

Filed

30 August 2023

IRS schema version

2022v5.0

Source object

202342569349300744

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