2011-12-15T12:58:09-06:00 2011-06-30 Kositzka Wicks and Company 5500 Cherokee Ave Suite 400 Alexandria VA 22312 990 2010-07-01 541368484 The Arlington-Alexandria Coalition for the Homeless ARLI 7035257177 3103 9th Road North Arlington VA 22201 Michael O'Rourke 7035257177 2011-12-14 Stephen G Travis 7036422700 2010 2016-02-24 21:20:13Z Michael J O'Rourke 3103 9th Road North Arlington VA 22201 1621200 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. 15 15 27 261 0 0 1592894 1600261 0 0 2542 2708 45016 3185 1640452 1606154 0 471831 0 0 910931 959950 0 0 61075 595523 150346 1506454 1582127 133998 24027 694162 808220 67393 123719 626769 684501 Aid the homeless towards permanent self-sufficiency and independence through homeless prevention, providing shelter and post-shelter transitional support. 0 0 429582 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. 606688 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. 295018 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. 1331288 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 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 27 1 0 0 0 0 0 0 0 0 X 15 15 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 Janice Johnson 2.00 X 0 0 0 Deniese Medley 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 Anthony Stamilio 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 Donnice Benford 2.00 X 0 0 0 Amanda Boelke 2.00 X 0 0 0 Gregg Siegal 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 Robert Esguerra 2.00 X X 0 0 0 Michael O'Rourke 40.00 X 96304 0 2978 96304 0 2978 0 0 0 0 0 47450 1221840 330971 40953 1600261 2739 2739 31 -31 -31 -31 18200 47450 15015 3185 3185 1606154 0 0 5893 471831 471831 99282 46609 32817 19856 669973 625808 43983 182 25931 20968 4963 99566 78646 20920 65198 50336 13473 1389 95 95 49417 226 13191 36000 3208 3208 12490 4001 4841 3648 4311 555 3756 6437 3704 2733 1391 558 833 9948 9948 18871 8200 10671 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 1582127 1331288 189764 61075 158518 288536 819 725 64705 9599 6820 8848 10289 504958 106818 404035 398140 57237 81227 0 12884 694162 808220 67393 110835 0 12884 67393 123719 X 620486 631971 6283 52530 626769 684501 694162 808220 X 24027 33705 X X 0 1 1 X 0 X 1406464 1367682 1461399 1592894 1600261 7428700 1406464 1367682 1461399 1592894 1600261 7428700 7428700 6298 6721 2175 2542 2708 20444 7449144 63216 0.99730 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313390 313390 109045 36893 72152 82523 69925 12598 398140 MorganStanley common stock 81227 F 81227 Residents' deposits 12884 12884 1606154 1582127 24027 23504 10201 33705 57732 1743116 23504 113553 137057 1606059 95 95 1606154 1695585 113553 113553 1582032 95 95 1582127 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. Kickball Tournament 48785 30585 18200 12277 Spring Gala 16865 16865 2738 65650 47450 18200 15015 15015 3185 0 Rental assistance and emergency assistance for utilities, food, etc. 400 430878 40953 Purchase price and FMV Items distributed include gift cards, household items, backpacks, toys, clothing, etc. X 40953 Purchase price 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. 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: 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 XII, line 2c: There were no changes to the process in the current year.