BRIDGES TO INDEPENDENCE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGES TO INDEPENDENCE INC (EIN 54-1368484)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-15
- IRS object ID
- 201113539349300111
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-15T12:58:09-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kositzka Wicks and Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 Cherokee Ave Suite 400 | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541368484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Arlington-Alexandria Coalition for | BusinessNameLine1 |
| Business Name Line2 | the Homeless | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARLI | NameControl |
| Phone | 7035257177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3103 9th Road North | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael O'Rourke | Name |
| Title | Executive Director | Title |
| Phone | 7035257177 | Phone |
| Date Signed | 2011-12-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen G Travis | Name |
| Phone | 7036422700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael J O'Rourke | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3103 9th Road North | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1621200 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.aachhomeless.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Aid the homeless towards permanent self-sufficiency and independence through homeless prevention, providing shelter and post-shelter transitional support. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 261 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1592894 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1600261 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2542 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2708 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45016 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3185 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1640452 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1606154 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 471831 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 910931 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 959950 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61075 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 595523 | OtherExpensePriorYear |
| Other Expenses Current Year | 150346 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1506454 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1582127 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 133998 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24027 | RevenuesLessExpensesCY |
| Total Assets BOY | 694162 | TotalAssetsBOY |
| Total Assets EOY | 808220 | TotalAssetsEOY |
| Total Liabilities BOY | 67393 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 123719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 626769 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 684501 | NetAssetsOrFundBalancesEOY |
| Mission Description | Aid the homeless towards permanent self-sufficiency and independence through homeless prevention, providing shelter and post-shelter transitional support. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 429582 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 606688 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 295018 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1331288 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035257177 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3103 9th Road North | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Janice Johnson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Deniese Medley | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Sandy Burke | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| William Brydges | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kopp Michelotti | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Anthony Stamilio | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Wray Sexson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Janice Haub | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Cindy Fagnoni | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Donnice Benford | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Amanda Boelke | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Gregg Siegal | ||||||
| President | 2.00 | X | 0 | 0 | 0 | X |
| Christine Traugott | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X |
| James Watson Esq | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Robert Esguerra | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| Michael O'Rourke | ||||||
| Executive Director | 40.00 | 96304 | 0 | 2978 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96304 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2978 | 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 | 47450 | FundraisingEvents |
| Government Grants | 1221840 | GovernmentGrants |
| All Other Contributions | 330971 | AllOtherContributions |
| Noncash Contributions | 40953 | NoncashContributions |
| Total Contributions | 1600261 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2739 | TotalRevenueColumn |
| Exclusion | $2,739 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 31 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -31 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31 | TotalRevenueColumn |
| Exclusion | -$31 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18200 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47450 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15015 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3185 | TotalRevenueColumn |
| Exclusion | $3,185 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1606154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,893 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471831 | Total |
| Program Services | 471831 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99282 | Total |
| Program Services | 46609 | ProgramServices |
| Management And General | 32817 | ManagementAndGeneral |
| Fundraising | 19856 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669973 | Total |
| Program Services | 625808 | ProgramServices |
| Management And General | 43983 | ManagementAndGeneral |
| Fundraising | 182 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25931 | Total |
| Program Services | 20968 | ProgramServices |
| Management And General | 4963 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99566 | Total |
| Program Services | 78646 | ProgramServices |
| Management And General | 20920 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65198 | Total |
| Program Services | 50336 | ProgramServices |
| Management And General | 13473 | ManagementAndGeneral |
| Fundraising | 1389 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95 | Total |
| Management And General | 95 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49417 | Total |
| Program Services | 226 | ProgramServices |
| Management And General | 13191 | ManagementAndGeneral |
| Fundraising | 36000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3208 | Total |
| Management And General | 3208 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12490 | Total |
| Program Services | 4001 | ProgramServices |
| Management And General | 4841 | ManagementAndGeneral |
| Fundraising | 3648 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4311 | Total |
| Program Services | 555 | ProgramServices |
| Management And General | 3756 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6437 | Total |
| Program Services | 3704 | ProgramServices |
| Management And General | 2733 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1391 | Total |
| Program Services | 558 | ProgramServices |
| Management And General | 833 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9948 | Total |
| Management And General | 9948 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18871 | Total |
| Program Services | 8200 | ProgramServices |
| Management And General | 10671 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Program administration | 20520 | 6663 | 13857 |
| Repairs and maintenance | 12207 | 4727 | 7480 |
| Taxes | 7412 | 6822 | 590 |
| Other expenses | 2589 | 1434 | 1155 |
| Staff development | 1450 | 200 | 1250 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1582127 | Total |
| Program Services | 1331288 | ProgramServices |
| Management And General | 189764 | ManagementAndGeneral |
| Fundraising | 61075 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158518 | BOY |
| EOY | 288536 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819 | BOY |
| EOY | 725 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64705 | BOY |
| EOY | 9599 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6820 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8848 | BOY |
| EOY | 10289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 504958 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 106818 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404035 | BOY |
| EOY | 398140 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57237 | BOY |
| EOY | 81227 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12884 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694162 | BOY |
| EOY | 808220 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67393 | BOY |
| EOY | 110835 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12884 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67393 | BOY |
| EOY | 123719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620486 | BOY |
| EOY | 631971 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6283 | BOY |
| EOY | 52530 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626769 | BOY |
| EOY | 684501 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694162 | BOY |
| EOY | 808220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 24027 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 33705 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | 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 | 1406464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1367682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1461399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1592894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1600261 | CurrentTaxYear |
| Total | 7428700 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1406464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1367682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1461399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1592894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1600261 | CurrentTaxYear |
| Total | 7428700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7428700 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2708 | CurrentTaxYear |
| Total | 20444 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7449144 | TotalSupport |
| Gross Receipts From Admissions Etc | 63216 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99620 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 313390 | OtherCostOrOtherBasis |
| Book Value | 313390 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109045 | OtherCostOrOtherBasis |
| Depreciation | 36893 | Depreciation |
| Book Value | 72152 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82523 | OtherCostOrOtherBasis |
| Depreciation | 69925 | Depreciation |
| Book Value | 12598 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 398140 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MorganStanley common stock | Description |
| Book Value | 81227 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 81227 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Residents' deposits | Description |
| Amount | $12,884 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12884 | TotalOfAmounts |
| Total Revenue | 1606154 | TotalRevenue |
| Total Expenses | 1582127 | TotalExpenses |
| Excess Or Deficit For Year | 24027 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 23504 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 10201 | PriorPeriodAdjustments |
| Total Adjustments | 33705 | TotalAdjustments |
| Excess Or Deficit Per FS | 57732 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1743116 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 23504 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 113553 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 137057 | RevenueNotRptdF990 |
| Revenue Subtotal | 1606059 | RevenueSubtotal |
| Investment Expenses Not Included | 95 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 95 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1606154 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1695585 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 113553 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 113553 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1582032 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 95 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 95 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1582127 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Kickball Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 48785 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 30585 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18200 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12277 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Spring Gala | NameOfEvent2 |
| Gross Receipts Event2 | 16865 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16865 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 2738 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 65650 | GrossReceiptsTotal |
| Charitable Contributions Total | 47450 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18200 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15015 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15015 | DirectExpenseSummaryEvents |
| Net Income Summary | 3185 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Rental assistance and emergency assistance for utilities, food, etc. | TypeOfGrant |
| Number Of Recipients | 400 | NumberOfRecipients |
| Amount Of Cash Grant | 430878 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 40953 | AmountOfNonCashAssistance |
| Method Of Valuation | Purchase price and FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Items distributed include gift cards, household items, backpacks, toys, clothing, etc. | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 40953 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Purchase price | 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| The conflict of interest policy is included in AACH's personnel manual. | Form 990, Part VI, Section B, line 12c | |
| 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 B, line 15a | |
| The governing documents, conflict of interest policy and financial statements are available to the public upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 23,504. Prior period adjustments: 10,201. Total to Form 990, Part XI, Line 5: 33,705. | Form 990, Part XI, line 5: |
| There were no changes to the process in the current year. | Form 990, Part XII, line 2c: |
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