2020-08-24T16:50:39-05:00 2019-09-30 630965059 RUSSELL THOMPSON BUTLER & HOUSTON LLP PO BOX 70106 MOBILE AL 36670 990 2018-10-01 631178693 HOUSING FIRST INC HOUS 2514503345 3929 AIRPORT BLVD BUILDING 3 NO 200 MOBILE AL 36609 WALTER J BRAND JR TREASURER 2514503345 2020-08-24 1 GLENN W BROWN III P00510188 2514735550 2020-08-24 69.85.231.146 2020-08-24 16:21:50 CD P 39AE8B738B120D669292864E3E845C0E5777B89B 938263D454294627D64AAE21BA4D8B6F756CC6EB 2018 2020-11-19 02:30:22Z DEREK BOULWARE 3929 AIRPORT BLVD BUILDING 3 NO 200 MOBILE AL 36609 5206938 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. 16 16 47 0 0 0 5271008 4943161 10000 204628 0 0 13020 59149 5294028 5206938 2066038 1932098 0 0 2078512 2011522 0 0 0 1570518 1760983 5715068 5704603 -421040 -497665 739823 569962 438976 369017 300847 200945 IT IS THE MISSION OF HOUSING FIRST, INC. 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WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR TAX YEARS BEFORE 2016. 1 ALTAPOINTE HEALTH SYSTEMS 5750-A SOUTHLAND DRIVE MOBILE AL 36693 630700401 415444 HUD GRANTS MOBILE AREA INTERFAITH CONFERENCE INC PO BOX 16605 MOBILE AL 36616 421689049 173653 HUD GRANTS PROVISION OF ASSISTANCE TO INDIVIDUALS ELIGIBLE TO RECEIVE ASSISTANCE IN ACCORDANCE WITH HUD AND SSVF GRANTS. 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 SURVEY'S 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. MOBILE BAY HOUSING SOLUTIONS LLC 3929 AIRPORT BLVD BUILDING 3 NO 200 MOBILE AL 36609 812811221 LOW INCOME HOUSING AL HOUSING FIRST INC