THE NATIONAL ALLIANCE TO END HOMELESSNESS INCORPORATED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE NATIONAL ALLIANCE TO END HOMELESSNESS INCORPORATED (EIN 52-1299641)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-06
- IRS object ID
- 201443109349302014
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-06T15:51:36-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521223909 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCQUADE BRENNAN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW STE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521299641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ALLIANCE TO END | BusinessNameLine1 |
| Business Name Line2 | HOMELESSNESS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2026381526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1518 K STREET NW SECOND FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAN ROMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2026381526 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN D MCQUADE | PreparerPersonNm |
| PTIN | P01340629 | PTIN |
| Phone | 2022963306 | PhoneNum |
| Preparation | 2014-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | NAN ROMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1518 K STREET NW SUITE 410 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,648,895 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENDHOMELESSNESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL ALLIANCE TO END HOMELESSNESS (THE ALLIANCE) IS A NONPARTISAN ORGANIZATION COMMITTED TO PREVENTING AND ENDING HOMELESSNESS IN THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,601,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,596,733 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $925,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,023,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,402 | PYOtherRevenueAmt |
| CY Other Revenue | $25,856 | CYOtherRevenueAmt |
| PY Total Revenue | $3,552,564 | PYTotalRevenueAmt |
| CY Total Revenue | $5,648,895 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $513,275 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $763,190 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,747,335 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,770,505 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,695 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,155,597 | PYOtherExpensesAmt |
| CY Other Expenses | $1,356,414 | CYOtherExpensesAmt |
| PY Total Expenses | $3,416,207 | PYTotalExpensesAmt |
| CY Total Expenses | $3,890,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $136,357 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,758,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,668,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,458,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $249,574 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $281,414 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,418,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,177,547 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL ALLIANCE TO END HOMELESSNESS (THE ALLIANCE) IS A NONPARTISAN ORGANIZATION COMMITTED TO PREVENTING AND ENDING HOMELESSNESS IN THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,367,616 | ExpenseAmt |
| Revenue | $93,842 | RevenueAmt |
| Desc | RESEARCH / PUBLIC AWARENESS: THE ALLIANCE PROVIDES INFORMATION ON SOLVING HOMELESSNESS TO NONPROFIT ORGANIZATIONS, PUBLIC AGENCIES, AND INDIVIDUALS SERVING HOMELESS PEOPLE THROUGH A WEEKLY NEWSLETTER, AND OTHER ACTIVITIES. IT EDUCATES PUBLIC OFFICIALS, THE PRIVATE SECTOR, AND THE GENERAL PUBLIC ABOUT THE ISSUES OF HOMELESSNESS AND ITS SOLUTIONS THROUGH PUBLICATIONS, SEMINARS, SPEECHES, AND ARTICLES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,222,140 | ExpenseAmt |
| Grant | $763,190 | GrantAmt |
| Desc | CAPACITY BUILDING: THE ALLIANCE PROVIDES TECHNICAL ASSISTANCE ON SOLVING HOMELESSNESS TO NONPROFITS, PUBLIC AGENCIES, AND INDIVIDUALS SERVING HOMELESSNESS THROUGH THE DEVELOPMENT OF TRAINING AND TOOLS THAT HELP COMMUNITIES IMPLEMENT PROVEN STRATEGIES THAT REDUCE HOMELESSNESS. IT CONDUCTS IN-PERSON AND ONLINE TRAININGS, CREATES AND WIDELY DISSEMINATES TOOLS, AND PROVIDES DIRECT ASSISTANCE TO COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $973,315 | ExpenseAmt |
| Revenue | $929,200 | RevenueAmt |
| Desc | CONFERENCES: THE ALLIANCE SPONSORS NATIONAL TRAINING AND CONFERENCES IN A VARIETY OF ISSUES RELATING TO STABILIZING HOMELESS INDIVIDUALS AND FAMILIES AND RETURNING THEM TO INDEPENDENT LIVING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $116,630 | ExpenseAmt |
| Desc | ADVOCACY: THE ALLIANCE WORKS TO EDUCATE FEDERAL, STATES, AND LOCAL OFFICIALS ABOUT THE ISSUES OF HOMELESSNESS AND ITS SOLUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $116,630 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,679,701 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026381526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1518 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NAN ROMAN | |||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $190,884 | $0 | $31,431 | |
| ROBERT D VILLENCY | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BOYLE | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM MARX | |||||||
| VICE CHAIRMA | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE LOWRY | |||||||
| CO-CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY M PARSONS | |||||||
| CO-CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN G BAKER | |||||||
| PAST-CHAIRMA | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HENRY CISNEROS | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN COYLE | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH M DUBERSTEIN | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERY HAYWARD | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALAN HOFFMAN | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| G ALLAN KINGSTON | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KAREN KORNBLUH | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN J LAFALCE | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| D WILLIAM MOREAU JR | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| IRENE MABRY MOSES | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL R STEED | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT D STILLMAN | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JUDY WOODRUFF | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHALOM MULKEY | |||||||
| CHIEF OPERAT | 35.00 | Yes (X) | $110,473 | $0 | $13,341 | ||
| STEVEN BERG | |||||||
| VP, PROGRAMS | $121,416 | $0 | $9,314 | Yes (X) | |||
| NORM SUCHAR | |||||||
| DIRECTOR OF | 35.00 | $107,340 | $0 | $15,627 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $530,113 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $69,713 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $35,660 | FederatedCampaignsAmt |
| All Other Contributions | $4,561,073 | AllOtherContributionsAmt |
| Total Contributions | $4,596,733 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REGISTRATION | 900099 | $929,200 | $929,200 |
| CONTRACT INCOME | 900099 | $93,842 | $93,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,023,042 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,264 | TotalRevenueColumnAmt |
| Exclusion | $3,264 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,856 | TotalRevenueColumnAmt |
| Exclusion | $25,856 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,856 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,648,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,023,042 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29,120 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,190 | TotalAmt |
| Program Services | $763,190 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,130 | TotalAmt |
| Program Services | $321,049 | ProgramServicesAmt |
| Management And General | $18,986 | ManagementAndGeneralAmt |
| Fundraising | $6,095 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,830 | TotalAmt |
| Program Services | $1,085,039 | ProgramServicesAmt |
| Management And General | $64,213 | ManagementAndGeneralAmt |
| Fundraising | $20,578 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,199 | TotalAmt |
| Program Services | $66,050 | ProgramServicesAmt |
| Management And General | $3,887 | ManagementAndGeneralAmt |
| Fundraising | $1,262 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,210 | TotalAmt |
| Program Services | $63,277 | ProgramServicesAmt |
| Management And General | $3,724 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,136 | TotalAmt |
| Program Services | $106,159 | ProgramServicesAmt |
| Management And General | $6,646 | ManagementAndGeneralAmt |
| Fundraising | $2,331 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,092 | TotalAmt |
| Program Services | $2,537 | ProgramServicesAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,329 | TotalAmt |
| Program Services | $101,861 | ProgramServicesAmt |
| Management And General | $5,407 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,144 | TotalAmt |
| Program Services | $821 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
| Fundraising | $2,289 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,199 | TotalAmt |
| Program Services | $206,094 | ProgramServicesAmt |
| Management And General | $7,215 | ManagementAndGeneralAmt |
| Fundraising | $3,890 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,687 | TotalAmt |
| Program Services | $67,953 | ProgramServicesAmt |
| Management And General | $3,761 | ManagementAndGeneralAmt |
| Fundraising | $973 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,646 | TotalAmt |
| Program Services | $160,178 | ProgramServicesAmt |
| Management And General | $9,449 | ManagementAndGeneralAmt |
| Fundraising | $3,019 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,574 | TotalAmt |
| Program Services | $98,530 | ProgramServicesAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,158 | TotalAmt |
| Program Services | $577,139 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,017 | TotalAmt |
| Management And General | $25,017 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,755 | TotalAmt |
| Program Services | $9,999 | ProgramServicesAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $39,820 | $30,055 | $1,225 | $8,540 |
| MEMBERSHIPS/ SUBSCRIPTION | $18,370 | $18,147 | $13 | $210 |
| BAD DEBT EXPENSE | $1,623 | $1,623 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,890,109 | TotalAmt |
| Program Services | $3,679,701 | ProgramServicesAmt |
| Management And General | $159,713 | ManagementAndGeneralAmt |
| Fundraising | $50,695 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,038 | BOYAmt |
| EOY | $1,573,391 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,476,079 | BOYAmt |
| EOY | $6,379,529 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,764 | BOYAmt |
| EOY | $1,421,681 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,796 | BOYAmt |
| EOY | $10,366 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,618 | BOYAmt |
| EOY | $46,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,148 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,625 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,485 | BOYAmt |
| EOY | $26,523 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,555 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,668,335 | BOYAmt |
| EOY | $9,458,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,684 | BOYAmt |
| EOY | $132,234 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,890 | BOYAmt |
| EOY | $149,180 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,574 | BOYAmt |
| EOY | $281,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,083,401 | BOYAmt |
| EOY | $6,821,468 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,360 | BOYAmt |
| EOY | $2,356,079 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,418,761 | BOYAmt |
| EOY | $9,177,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,668,335 | BOYAmt |
| EOY | $9,458,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,758,786 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,411,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,996,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,053,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,601,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,596,733 | CurrentTaxYearAmt |
| Total | $15,658,914 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,411,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,996,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,053,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,601,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,596,733 | CurrentTaxYearAmt |
| Total | $15,658,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,303,269 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,355,645 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,264 | CurrentTaxYearAmt |
| Total | $72,204 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,856 | CurrentTaxYearAmt |
| Total | $107,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,838,128 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,819,203 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 107,010 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,650 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,538 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,188 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,834,226 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,839,414 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $341,971 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $85,493 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $294,821 | CurrentYearMinus3Amt |
| Current Year Minus2 | $300,229 | CurrentYearMinus2Amt |
| Current Year Minus1 | $317,702 | CurrentYearMinus1Amt |
| Current Year | $341,971 | CurrentYearAmt |
| Total | $1,254,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,882,085 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,796 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,213 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,548 | CurrentYearMinus1Amt |
| Current Year | $5,188 | CurrentYearAmt |
| Total | $39,745 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,705 | CurrentYearMinus3Amt |
| Current Year Minus2 | $75,057 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,426 | CurrentYearMinus1Amt |
| Current Year | $85,493 | CurrentYearAmt |
| Total | $313,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $470,522 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,674 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,726 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,084 | CurrentYearMinus1Amt |
| Current Year | $2,650 | CurrentYearAmt |
| Total | $19,134 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,725 | DepreciationAmt |
| Book Value | $22,883 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,900 | DepreciationAmt |
| Book Value | $3,640 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,523 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,648,895 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,648,895 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,648,895 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,890,109 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,890,109 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,890,109 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE NATIONAL ALLIANCE TO END HOMELESSNESS HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC (TOPIC 740) OF THE FASB ASC. THE NATIONAL ALLIANCE TO END HOMELESSNESS HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2010-2012), OR EXPECTED TO BE TAKEN IN THE ALLIANCE'S 2013 TAX RETURN. THE NATIONAL ALLIANCE TO END HOMELESSNESS IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HARRISONBURG REDEVELOPMENT & HOUS | |||||||
| 286 KELLEY STREET | HARRISONBURG | VA | 22802 | 540625939 | GOV | $67,000 | RAPID REHOUSING |
| COMMONWEALTH OF VA-DEPT OF HOUSING | |||||||
| 600 EAST MAIN STREET SUITE 300 | RICHMOND | VA | 23219 | 541083047 | GOV | $160,190 | CAPACITY BUILDING |
| HILLIARD HOUSE | |||||||
| 3900 NINE MILE ROAD | HENRICO | VA | 23223 | 541995917 | 501C3 | $76,000 | RAPID REHOUSING |
| FOR KIDS | |||||||
| 4200 COOLEY AVENUE SUITE A | NORFOLK | VA | 23508 | 541477799 | 501C3 | $74,000 | RAPID REHOUSING |
| SAMARITAN HOUSE INC | |||||||
| 2620 SOUTHERN BLVD | VIRGINIA BEACH | VA | 23452 | 541291021 | 501C3 | $78,000 | RAPID REHOUSING |
| SHELTER HOUSE INC | |||||||
| 2579 JOHN MILTON DRIVE SUITE 220 | HERNDON | VA | 20171 | 521217106 | 501C3 | $76,000 | RAPID REHOUSING |
| VIRGINIA COALITION TO END HOMELESS | |||||||
| 5417 LONG BOAT COURT | FAIRFAX | VA | 22032 | 541542730 | 501C3 | $232,000 | CAPACITY BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | NATIONAL ALLIANCE TO END HOMELESSNESS MONITORS THE USE OF GRANT FUNDS THROUGH DETAILED SUBGRANT AGREEMENTS WHICH OUTLINE THE DELIVERABLES RESPONSIBILITIES, AND REPORTING REQUIREMENTS ASSOCIATED WITH EACH GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAN ROMAN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $190,884 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $13,362 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $18,069 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $222,315 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ADVOCACY: THE ALLIANCE WORKS TO EDUCATE FEDERAL, STATES, AND LOCAL OFFICIALS ABOUT THE ISSUES OF HOMELESSNESS AND ITS SOLUTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ALLIANCE EXCEPT IT SHALL NOT HAVE THE POWER TO FILL VACANCIES, REMOVE OFFICERS OR AMEND THE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION SUBMITS AN ELECTRONIC VERSION OF FORM 990 TO THE FINANCE/AUDIT COMMITTEE FOR THEIR REVIEW AND COMMENTS, THE FINANCE COMMITTEE THEN PRESENTS IT TO THE EXECUTIVE COMMITTEE AND FULL BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING. THE RETURN IS FILED ONCE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE ALLIANCE'S CONFLICT OF INTEREST POLICY AND COMPLETE "A RELATED PARTY QUESTIONNAIRE" DISCLOSING POTENTIAL CONFLICTS OF INTEREST, ON AN ANNUAL BASIS. THE QUESTIONNAIRE IS DISTRIBUTED PRIOR TO THE FIRST FULL BOARD MEETING OF THE YEAR AND IS REQUIRED TO BE RETURNED TO THE ALLIANCE BY THE END OF THE CALENDAR YEAR. NEW BOARD MEMBERS ELECTED DURING THE YEAR ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE PRIOR TO THEIR FIRST MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S COMPENSATION IS SET ON AN ANNUAL BASIS BY AN AD-HOC COMPENSATION COMMITTEE OF THE GOVERNING BOARD. COMPENSATION IS BASED ON THE PRESIDENT'S ANNUAL PERFORMANCE REVIEW AND DATA DERIVED FROM A COMPETITIVE MARKET COMPENSATION REVIEW CONDUCTED BY AN OUTSIDE CONSULTANT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | UPON COMPLETION OF THE ANNUAL PERFORMANCE REVIEW AND A REVIEW OF COMPENSATION SURVEYS, THE PRESIDENT PRESENTS RECOMMENDED COMPENSATION FOR THE VICE PRESIDENT AND CHIEF OPERATING OFFICER TO THE GOVERNING BOARD'S AD -HOC COMPENSATION COMMITTEE. THE COMMITTEE AND/OR BOARD CHAIRMEN REVIEW AND APPROVE THE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |