2014-11-06T15:51:36-06:00 2013-12-31 521223909 MCQUADE BRENNAN LLP 1730 RHODE ISLAND AVE NW STE 800 WASHINGTON DC 200363114 990 2013-01-01 521299641 NATIONAL ALLIANCE TO END HOMELESSNESS INC NATI 2026381526 1518 K STREET NW SECOND FLOOR WASHINGTON DC 20005 NAN ROMAN PRESIDENT 2026381526 2014-11-05 true BRIAN D MCQUADE P01340629 2022963306 2014-11-06 2013 2015-11-30 17:44:51Z X NAN ROMAN 1518 K STREET NW SUITE 410 WASHINGTON DC 20005 5648895 false X WWW.ENDHOMELESSNESS.ORG X 1988 DC THE NATIONAL ALLIANCE TO END HOMELESSNESS (THE ALLIANCE) IS A NONPARTISAN ORGANIZATION COMMITTED TO PREVENTING AND ENDING HOMELESSNESS IN THE UNITED STATES. 20 19 22 75 0 2601588 4596733 925800 1023042 6774 3264 18402 25856 3552564 5648895 513275 763190 0 1747335 1770505 0 50695 1155597 1356414 3416207 3890109 136357 1758786 7668335 9458961 249574 281414 7418761 9177547 X THE NATIONAL ALLIANCE TO END HOMELESSNESS (THE ALLIANCE) IS A NONPARTISAN ORGANIZATION COMMITTED TO PREVENTING AND ENDING HOMELESSNESS IN THE UNITED STATES. false false 1367616 93842 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. 1222140 763190 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. 973315 929200 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. 116630 ADVOCACY: THE ALLIANCE WORKS TO EDUCATE FEDERAL, STATES, AND LOCAL OFFICIALS ABOUT THE ISSUES OF HOMELESSNESS AND ITS SOLUTIONS. 116630 3679701 true true false true false false false false false false true false false false false true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 15 0 true 22 true false false false false false false false false false false X 20 19 false false false false false false false true true false false true true true true true true true true false X X X THE ORGANIZATION 2026381526 1518 K STREET NW WASHINGTON DC 20005 NAN ROMAN PRESIDENT 35.00 X X 190884 0 31431 ROBERT D VILLENCY TREASURER 0.50 X X 0 0 0 ELIZABETH BOYLE SECRETARY 0.50 X X 0 0 0 TIM MARX VICE CHAIRMA 0.50 X X 0 0 0 MIKE LOWRY CO-CHAIRMAN 0.50 X X 0 0 0 GARY M PARSONS CO-CHAIRMAN 0.50 X X 0 0 0 SUSAN G BAKER PAST-CHAIRMA 0.50 X 0 0 0 HENRY CISNEROS MEMBER 0.50 X 0 0 0 STEPHEN COYLE MEMBER 0.50 X 0 0 0 KENNETH M DUBERSTEIN MEMBER 0.50 X 0 0 0 JEFFERY HAYWARD MEMBER 0.50 X 0 0 0 ALAN HOFFMAN MEMBER 0.50 X 0 0 0 G ALLAN KINGSTON MEMBER 0.50 X 0 0 0 KAREN KORNBLUH MEMBER 0.50 X 0 0 0 JOHN J LAFALCE MEMBER 0.50 X 0 0 0 D WILLIAM MOREAU JR MEMBER 0.50 X 0 0 0 IRENE MABRY MOSES MEMBER 0.50 X 0 0 0 MICHAEL R STEED MEMBER 0.50 X 0 0 0 ROBERT D STILLMAN MEMBER 0.50 X 0 0 0 JUDY WOODRUFF MEMBER 0.50 X 0 0 0 SHALOM MULKEY CHIEF OPERAT 35.00 X 110473 0 13341 STEVEN BERG VP, PROGRAMS X 121416 0 9314 NORM SUCHAR DIRECTOR OF 35.00 X 107340 0 15627 530113 69713 4 false true false 35660 4561073 4596733 CONFERENCE REGISTRATION 900099 929200 929200 CONTRACT INCOME 900099 93842 93842 1023042 3264 3264 OTHER REVENUE 900099 25856 25856 25856 5648895 1023042 29120 763190 763190 346130 321049 18986 6095 1169830 1085039 64213 20578 71199 66050 3887 1262 68210 63277 3724 1209 115136 106159 6646 2331 12092 2537 9500 55 107329 101861 5407 61 3144 821 34 2289 217199 206094 7215 3890 72687 67953 3761 973 172646 160178 9449 3019 98574 98530 44 577158 577139 19 25017 25017 10755 9999 573 183 OTHER EXPENSES 39820 30055 1225 8540 MEMBERSHIPS/ SUBSCRIPTION 18370 18147 13 210 BAD DEBT EXPENSE 1623 1623 3890109 3679701 159713 50695 554038 1573391 6476079 6379529 520764 1421681 29796 10366 44618 46471 109148 82625 27485 26523 14555 1000 1000 7668335 9458961 132684 132234 116890 149180 249574 281414 X 5083401 6821468 2335360 2356079 7418761 9177547 7668335 9458961 1758786 X false true X true false X 2411068 1996400 4053125 2601588 4596733 15658914 2411068 1996400 4053125 2601588 4596733 15658914 8303269 7355645 34517 17951 9698 6774 3264 72204 23565 17515 21672 18402 25856 107010 15838128 3819203 0.46440 0.45920 X PART II, LINE 10 OTHER INCOME 107,010 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2650 2538 5188 3834226 3839414 341971 85493 294821 300229 317702 341971 1254723 1882085 10796 17213 6548 5188 39745 73705 75057 79426 85493 313681 470522 7674 5726 3084 2650 19134 81608 58725 22883 27540 23900 3640 26523 5648895 5648895 5648895 3890109 3890109 3890109 SCHEDULE D, PAGE 3, PART X 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. true HARRISONBURG REDEVELOPMENT & HOUS 286 KELLEY STREET HARRISONBURG VA 22802 540625939 GOV 67000 RAPID REHOUSING COMMONWEALTH OF VA-DEPT OF HOUSING 600 EAST MAIN STREET SUITE 300 RICHMOND VA 23219 541083047 GOV 160190 CAPACITY BUILDING HILLIARD HOUSE 3900 NINE MILE ROAD HENRICO VA 23223 541995917 501C3 76000 RAPID REHOUSING FOR KIDS 4200 COOLEY AVENUE SUITE A NORFOLK VA 23508 541477799 501C3 74000 RAPID REHOUSING SAMARITAN HOUSE INC 2620 SOUTHERN BLVD VIRGINIA BEACH VA 23452 541291021 501C3 78000 RAPID REHOUSING SHELTER HOUSE INC 2579 JOHN MILTON DRIVE SUITE 220 HERNDON VA 20171 521217106 501C3 76000 RAPID REHOUSING VIRGINIA COALITION TO END HOMELESS 5417 LONG BOAT COURT FAIRFAX VA 22032 541542730 501C3 232000 CAPACITY BUILDING 5 2 SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X X false false false false false false false false false NAN ROMAN PRESIDENT 190884 13362 18069 222315 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.