2024-06-21T09:09:47-07:00 2022-12-30 541560216 James R Turner & Company PC 8391 Old Courthouse Road Suite 215 Vienna VA 22182 990 2022-01-01 510227173 Arlington Assembly of God Housing Corp ARLI 7037530300 14525 John Marshall Hwy Gainesville VA 20155 BENJAMIN E RAINEY JR TREASURER 7037530300 2024-06-19 true BENJAMIN RAINEY JR XXX-XX-XXXX true JAMES R TURNER P00237940 7035060198 2024-06-21 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X Benjamin E Rainey Jr 9608 OLD KEENE MILL ROAD BURKE VA 22015 21108232 false X N/A X 1985 VA Housing for the elderly, handicapped and low income 5 0 15 10 0 0 1293722 1069493 358591 311455 848 18755875 0 1653161 20136823 0 0 641690 381675 0 0 1117477 1001633 1759167 1383308 -106006 18753515 4003018 0 8906205 0 -4903187 0 Housing for the elderly, handicapped and low income false false 1365651 0 0 Operation of housing for low income elderly and\or handicapped individuals under Section 8 Housing Program contract from the Department of Housing and Urban Development 1365651 true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false true X 0 0 true 15 true false false false false false false false false false false false false false false false X 5 0 false false false false true true true true true false false true false false false false true false X Organization 7037530300 14525 John Marshall Hwy Gainesville VA 20155 FRANKLIN H POTTER PRESIDENT-DIRECTOR 2.00 X X 0 149478 0 BENJAMIN E RAINEY TREASURER-DIRECTOR 2.00 X X 0 98530 0 RALPH CAMPBELL SECRETARY-DIRECTOR 1.00 X X 0 0 0 SCOTT TISCHLER DIRECTOR 1.00 X 0 0 0 GEORGE RADUANO DIRECTOR 1.00 X X 0 0 0 VIVIAN D MERCADO ADMINISTRATOR 37.50 X 57613 0 0 57613 248008 0 0 false false false 0 1063118 6375 1069493 TENANT PORTION OF APARTMENT RENT 531110 300695 0 0 10760 0 0 311455 400 0 400 19726884 971409 18755475 18755475 18755475 0 0 20136823 19066930 0 400 57588 56436 1152 0 244142 244142 0 0 55736 55523 213 0 24209 24117 92 0 16200 0 16200 0 27466 27466 0 0 386154 386154 0 0 244426 244426 0 0 64014 64014 0 0 UTILITIES 119846 119846 0 0 TENANT ACTIVITIES 11033 11033 0 0 BUILDING AND GROUNDS MAINTENCE 82777 82777 0 0 TRASH REMOVAL 7278 7278 0 0 42439 42439 0 0 1383308 1365651 17657 0 X 14772 0 182833 0 1094213 2711200 0 4003018 0 109235 0 8770242 0 26728 0 8906205 0 X -4903187 0 -4903187 0 4003018 0 X 18753515 -13850328 X X false false false false X 0 1225628 1229655 1271423 1293722 1069493 6089921 0 0 1225628 1229655 1271423 1293722 1069493 6089921 0 6089921 1025 4677 743 848 400 7693 0 0 6097614 1690507 0.99870 0.99860 X 0 0 0 TENANT SECURITY DEPOSIT ACCOUNT 0 LOAN TO POTOMAC DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD, INC. 0 0 TENANT SECURITY DEPOSIT LIABILITY 0 0 Cash distribution 2022-12-30 13850327 Liquid assets 540808966 See schedule O 14525 John Marshall Hwt Gainesville VA 20155 501(c)(3) false false false false true false false false Pt X ORGANIZATION'S 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO ANY INDIVIDUAL WHO REQUESTS THEM. Pt VI, Line 15a OFFICER'S SERVE WITHOUT COMPENSATION Pt VI, Line 15b KEY EMPLOYEES SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS Pt VI, Line 12c CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM OFFICERS AND DIRECTORS ANNUALLY Pt XII, Line 2c BOARD PROVIDES OVERSIGHT Pt V, Line 3b NO UNRELATED BUSINESS INCOME Pt VI, Line 7a SOLE STOCKHOLDER ELECTS BOARD OF DIRECTORS Pt VI, Line 11b BOARD OR A COMMITTEE OF BOARD APPROVES THE 990 Pt XI ROUNDING -1 Pt VI, Line 6 ORGANIZATION IS WHOLLY OWNED BY POTOMAC DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD, INC. A RELIGIOUS ORGANIZATION Pt VI, Line 7b DECISIONS SUBJECT TO THE APPROVAL BY THE GOVERNING BOARD OF THE POTOMAC DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD, INC. Pt XI THE ORGANIZATION SOLD ITS LAND, PROPERTY AND EQUIPMENT AND PAID OFF ALL OF ITS LIABILITIES AND TERMINATED EFFECTIVE WITH THE DISTRIBUTION OF ITS NET ASSETS ON DECEMBER 30, 2022. SEE SCHEDULE N FOR DETAILS AND AMOUNT OF $13,850,327 Pt XI ROUNDING $1 Pt XII, Line 3b BOARD PROVIDES OVERSIGHT Other SCHEDULE N PART 1 LINE 1(F) POTOMAC DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD, INC. 14925 JOHN MARSHALL HWY GAINESVILLE, VA 20155 ARLINGTON ASSEMBLY OF GOD CHURCH 4501 N PERSHING DR ARLINGTON VA 222032710 540720215 CHURCH-RELIGIOUS ORG VA 501(C)(3) 170(b)(1)(A)(i) NA false POTOMAC DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD INC PO BOX 690 GAINESVILLE VA 20156 540808966 RELIGIOUS ORGANIZATION VA 501(C)(3) 170(b)(1)(A)(i) NA false false false false true true false false false false false false false false false false false false true false POTOMAC DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD INC 1D 2683817 ACTUAL COST POTOMAC DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD INC 1E 8751935 ACTUAL COST ARLINGTON ASSEMBLY OF GOD CHURCH 1R 110000 CASH POTOMAC DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD INC 1R 11114570 CASH