2012-12-13T14:08:01-06:00 2012-06-30 541342298 Kositzka Wicks and Company 5500 Cherokee Ave Suite 400 Alexandria VA 22312 990 2011-07-01 541368484 The Arlington-Alexandria Coalition for the Homeless ARLI 7035257177 3103 9th Road North Arlington VA 22201 Michael J O'Rourke 7035257177 2012-12-10 Stephen G Travis CPA P00158766 7036422700 2011 2016-02-24 21:20:13Z Michael J O'Rourke 3103 9th Road North Arlington VA 22201 1668747 0 X www.aachhomeless.org X 1985 VA Aid the homeless towards permanent self-sufficiency and independence through homeless prevention, providing shelter and post-shelter transitional support. 13 13 25 325 0 0 1600261 1650558 0 0 2708 1631 3185 -2688 1606154 1649501 471831 443899 0 0 959950 910872 0 36669 59271 150346 127603 1582127 1519043 24027 130458 808220 954309 123719 123097 684501 831212 Aid the homeless towards permanent self-sufficiency and independence through homeless prevention, providing shelter and post-shelter transitional support. 0 0 455209 Sullivan House is an apartment styled shelter which services homeless families and single women, services include case management, financial counseling, children services advocacy and linkages with our adopt-a-family transitional housing program with community resources, referrals come from the Arlington County Department of Human Services Crisis Assistance Bureau. The average length of stay is approximately five to six months. 520994 Adopt-a-family Arlington is a transitional housing program from the homeless families in provate rental housing in Arlington, Va. Provides rental assistance, financial assistance training and education courses for clients who can best benefit from them. 269183 Adopt-a-family Alexandria is a transitional housing program from the homeless families in provate rental housing in Alexandria, Va. Provides rental assistance, financial assistance training and education courses for clients who can best benefit from them. 1245386 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 VA X X The Organization 7035257177 3103 9th Road North Arlington VA 22201 Arianna Gleckel 2.00 X 0 0 0 Michael Guadian 2.00 X 0 0 0 Sandy Burke 2.00 X 0 0 0 William Brydges 2.00 X 0 0 0 Kopp Michelotti 2.00 X 0 0 0 Gregg Siegal 2.00 X 0 0 0 Wray Sexson 2.00 X 0 0 0 Janice Haub 2.00 X 0 0 0 Cindy Fagnoni 2.00 X 0 0 0 David Sklar 2.00 X 0 0 0 Anthony Stamilio 2.00 X X 0 0 0 Christine Traugott 2.00 X X 0 0 0 James Watson Esq 2.00 X X 0 0 0 Michael O'Rourke 40.00 X 98638 0 4225 98638 0 4225 0 0 0 0 0 39521 1184396 426641 78326 1650558 1853 1853 222 -222 -222 -222 16336 39521 19024 -2688 -2688 1649501 0 0 -1057 443899 443899 105479 49575 34808 21096 631711 582920 48791 30902 20762 10140 81198 69308 11890 61582 32821 27255 1506 36669 36669 95 95 19152 3000 16152 557 557 8800 6384 2416 5518 4571 947 2292 851 1441 9181 9181 20146 12397 7749 Other expenses 24418 6869 17549 Repairs and maintenance 17955 5774 12181 Taxes 10310 3187 7123 Program administration 9179 3068 6111 1519043 1245386 214386 59271 6150 7575 283111 336408 9599 58622 6820 5395 10289 17485 517075 106438 398140 410637 81227 109429 12884 8758 808220 954309 110835 114339 12884 8758 123719 123097 X 631971 780672 52530 50540 684501 831212 808220 954309 X 130458 16253 X X 0 1 1 X 0 X 1367682 1461399 1592894 1600261 1642317 7664553 1367682 1461399 1592894 1600261 1642317 7664553 7664553 6721 2175 2542 2708 1799 15945 7680498 78816 0.99790 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313390 313390 126139 35609 90530 53460 46743 6717 24086 24086 0 410637 MorganStanley common stock 109429 F 109429 Residents' deposits 8758 8758 1649501 1519043 130458 16253 16253 146711 1779822 16253 114163 130416 1649406 95 95 1649501 1633111 114163 114163 1518948 95 95 1519043 Description of Uncertain Tax Positions Under FIN 48: Part X: AACH is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under 170(b)(1)(A)(vi) of the Internal Revenue Code. The organization adopted the provisions in FASB ASC 740-10. X 1 iRainmakers 1200 N Vietch Street Ste 1201 Arlington VA 22201 Safe at Home kickball tournament 0 55121 36000 19121 55121 36000 19121 Kickball Tournament 55121 39521 15600 18288 55121 39521 15600 18288 18288 -2688 0 Rental assistance and emergency assistance for utilities, food, etc. 400 388358 55541 Purchase price and FMV Items distributed include gift cards, household items, backpacks, toys, clothing, etc. X 67541 Purchase price X 1 10785 Fair market value 0 0 0 Form 990, Part VI, Section B, line 11 The Board of Directors receives a copy of Form 990 prior to filing and is able to review for any changes. Form 990, Part VI, Section B, line 12c The conflict of interest policy is included in AACH's personnel manual and is reviewed at board meetings and staff meetings. Form 990, Part VI, Section B, line 15a AACH's board of directors consulted with an independent executive search firm, used peer organizations, market realities and publically published salaries to determine the executive director's salary. It is reviewed on a annual basis by the board. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Unrealized gains 16,253. Total to Form 990, Part XI, Line 5: 16,253. Form 990, Part XII, line 2c The organization has not changed the process.