2023-04-24T08:31:37-05:00 2022-09-30 721396621 CARR RIGGS & INGRAM LLC PO BOX 70106 MOBILE AL 36670 990 2021-10-01 631178693 HOUSING FIRST INC HOUS 2514503345 107 ST FRANCIS STREET 1970 MOBILE AL 36602 GRAHAM GREEN TREASURER 2514503345 2023-04-20 1 GRAHAM GREEN 999009999 GLENN W BROWN III P00510188 2514735550 2023-04-20 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DEREK BOULWARE 107 SAINT FRANCIS STREET SUITE 1970 MOBILE AL 36602 6131602 0 X WWW.HFAL.ORG X 1995 AL THE ORGANIZATION PROVIDED DIRECT SERVICES TO THE HOMELESS AND THOSE AT RISK OF HOMELESSNESS IN MOBILE AND BALDWIN COUNTIES OF ALABAMA. THE ORGANIZATION ALSO ADMINSITERED THE HMIS DATABASE, OPERATED THE COMMUNITY CONNECTION NETWORK, AND SERVED AS THE COLLABORATIVE APPLICANT FOR THE LOCAL AL-501 CONTINUUM OF CARE. 14 14 53 0 0 0 5380618 5883269 259127 228004 27000 0 6215 20329 5672960 6131602 2009072 2510529 0 0 2395904 2390931 0 0 0 1201006 1564341 5605982 6465801 66978 -334199 744831 667633 250796 221690 494035 445943 IT IS THE MISSION OF HOUSING FIRST, INC. TO SECURE RESOURCES AND ASSETS, WHICH LEAD TO COMMUNITY PLANNING TO END HOMELESSNESS THROUGH ADVOCACY AND COMMUNITY COLLABORATION. 0 0 661062 394255 TO PROVIDE HOUSING LOCATION ASSISTANCE, TEMPORARY FINANCIAL ASSISTANCE, AND CASE MANAGEMENT SERVICES IN ORDER TO HELP THE PARTICIPANT(S) EITHER AVOID LOSING THEIR CURRENT HOUSING, OR TO OBTAIN HOUSING, AND ACHIEVE PERMANENT HOUSING STABILITY IN AS SHORT A TIME PERIOD AS POSSIBLE. 3524297 1060581 248333 COMMUNITY HOUSING PROGRAM FOR CHRONIC HOMELESSNESS 986376 219080 SUPPORTIVE SERVICES FOR VETERAN FAMILIES 434070 836613 434070 836613 5605805 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X DEREK BOULWARE 2514503345 107 ST FRANCIS STREET MOBILE AL 36602 WALTER J BRAND JR MEMBER 2.00 X X 0 0 0 DARRELL RANDLE MEMBER 2.00 X 0 0 0 GRAHAM GREEN TREASURER 2.00 X X 0 0 0 THOMAS BRUCE MACKINNON MEMBER 2.00 X 0 0 0 CARL HARPER VICE PRESIDENT 2.00 X 0 0 0 LAKEISHA MCGILL MEMBER 2.00 X 0 0 0 ARIANA H MOORE MEMBER 2.00 X 0 0 0 GEORGE TALBOT PRESIDENT 2.00 X 0 0 0 COMMANDER CURTIS L GRAVES SR MEMBER 2.00 X 0 0 0 JAY M ROSS MEMBER 2.00 X 0 0 0 REV REBEKAH LAMAR SECRETARY 2.00 X 0 0 0 MARILYN MEYERS MEMBER 2.00 X 0 0 0 MARGARET REID MEMBER 2.00 X 0 0 0 REV TREY DOYLE MEMBER 2.00 X 0 0 0 RHONDA MCGINNIS CFO 40.00 X 89466 0 0 RON ANDRESS GENERAL COUNSEL 40.00 X 80000 0 0 DEREK BOULWARE CEO 40.00 X 104322 0 0 273788 0 0 1 0 0 0 0 48102 5810761 24406 5883269 PROGRAM SERVICE FEES 624200 228004 228004 228004 DONATIONS 900099 10329 10329 COMMUNITY FOUNDATION D 900099 10000 10000 20329 6131602 248333 0 0 589209 589209 1921320 1921320 273787 273787 1607058 1507404 99654 355467 320484 34983 154619 120396 34223 24337 24337 21000 21000 14336 14336 44384 13793 30591 86262 49185 37077 523261 436240 87021 71824 60744 11080 137546 137546 91886 47212 44674 DONATED MATERIALS & SER 286107 286107 OTHER EXPENSES 239655 215529 24126 TRAINING 11321 8175 3146 SUPPLIES 8322 4529 3793 4100 1141 2959 6465801 5605805 859996 0 163386 225875 240606 253339 25290 6357 15500 15500 12571 16629 1087971 938038 287478 149933 744831 667633 151354 157044 34550 27534 22740 17342 42152 19770 250796 221690 X 494035 445943 494035 445943 744831 667633 -334199 286107 0 X X 0 1 X 1 1 1 X 5294028 5176503 5433973 5269460 6121602 27295566 5294028 5176503 5433973 5269460 6121602 27295566 27295566 27295566 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75755 27744 48011 1012216 910294 101922 149933 CREDIT CARDS PAYABLE 18559 MISCELLANEOUS 1211 19770 X 6417709 286107 286107 6131602 0 6131602 6465801 0 6465801 0 6465801 PART X, LINE 2: THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2022 AND 2021, THE ORGANZIATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 ALTAPOINTE HEALTH SYSTEMS 5750-A SOUTHLAND DRIVE MOBILE AL 36693 630700401 458133 0 HUD GRANTS MOBILE AREA INTERFAITH CONFERENCE INC PO BOX 16605 MOBILE AL 36616 421689049 131075 0 HUD GRANTS PROVISION OF ASSISTANCE TO INDIVIDUALS ELIGIBLE TO RECEIVE ASSISTANCE IN ACCORDANCE WITH HUD AND SSVF GRANTS. 3503 1921320 PART I, LINE 2: THE ORGANIZATION SERVES AS THE GRANTEE FOR FEDERAL GRANTS WHICH ARE PASSED THROUGH THE SUBGRANTEES. AS SUCH, THE ORGANIZATION IS REQUIRED TO PERFORM VARIOUS SUBRECIPIENT MONITORING PROCEDURES TO BE IN COMPLIANCE WITH THE UNIFORM GUIDANCE SINGLE AUDIT COMPLIANCE SUPPLEMENT. SUCH PROCEDURES INCLUDE MONITORING THE SUBRECIPIENT'S USE OF FEDERAL AWARDS THROUGH REPORTING, SITE VISITS, REGULAR CONTACT OR OTHER MEANS TO PROVIDE REASONABLE ASSURANCE THAT THE SUBRECIPIENT ADMINISTERS FEDERAL AWARDS IN COMPLIANCE WITH LAWS, REGULATIONS AND THE PROVISIONS OF CONTRACTS OR GRANT AGREEMENTS AND THAT PERFORMANCE GOALS ARE ACHIEVED. SCHEDULE I, PART III, COLUMN B THE NUMBER OF INDIVIDUALS PROVIDED ASSISTANCE IS BASED ON ANNUAL PERFORMANCE REPORTS (APR) GENERATED BY HOUSING FIRST, INC. UTILIZING THE HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS). THIS SYSTEM IS A DATABASE OF HOMELESS CLIENT INFORMATION COLLECTED THROUGH THE CLIENT INTAKE PROCESS AND MAINTAINED BY HOUSING FIRST, INC. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND AFTER REVIEW BY THE ORGANIZATION'S CEO, CFO, INTERNAL LEGAL COUNSEL, PRESIDENT, AND TREASURER A COPY OF THE FINAL FORM OF THE FORM 990 AND REQUIRED SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ON AN ANNUAL BASIS, ASKS EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW THE CONFLICT OF INTEREST POLICY TO VERIFY THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWED COMPENSATION SURVEYS AND OTHER DATA FOR SIMILAR ORGANIZATIONS AND BASED ALL OF THE OFFICERS SALARIES ON SUCH INFORMATION. DELIBERATIONS AND DECISIONS REGARDING SUCH COMPENSATION ARRANGEMENTS WERE CONTEMPORANEOUSLY DOCUMENTED. PERSONS WITH A CONFLICT OF INTEREST WERE NOT PRESENT FOR THE VOTING OR DELIBERATION AND DID NOT VOTE ON THE SUBJECT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, THE ANNUAL AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE MADE AVAILABLE TO ANYONE WHO REQUESTS THE DOCUMENTS. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERALL OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT AUDITORS.