2020-09-02T10:10:48-05:00 2019-12-31 630590670 Kassouf & Co PC 2101 Highland Ave S Suite 300 Birmingham AL 352054009 990 2019-01-01 630985617 Navigate Affordable Housing Partners Inc NAVI 8884665572 1827 1st Avenue North No 100 Birmingham AL 35203 Julie Reynolds COO 8884665572 2020-08-19 1 William P Bach P01315784 2054432500 2020-08-19 24.227.109.2 2020-08-19 08:42:33 CD P F0D630C3FB331B4F23E7AD996F4828FFB488C2CB 7A76D4FD7F02BF53398B1E3788AA7C27F613AF52 2019 2020-11-06 18:47:13Z Julie Reynolds 1827 1st Avenue North Ste 100 Birmingham AL 35203 605442657 0 X www.navigatehousing.com X 1980 AL To develop and enhance safe, decent, sanitary, and affordable housing by providing courteous, professional and accurate services. 5 5 43 5 0 0 571278403 585731623 17924185 19299014 89245 280114 1170662 131906 590462495 605442657 571670107 586130747 0 0 5473044 5341090 0 0 0 4496006 4850763 581639157 596322600 8823338 9120057 34247996 43040518 683768 356233 33564228 42684285 To develop and enhance safe, decent, sanitary, and affordable housing by providing courteous, professional and accurate services. 0 0 593075326 586130747 19299014 Low income, multifamily units either occupied or under construction and various other ancillary facilities such as laundromat, recreation building, etc. Also provide management services for HUD in four states. 593075326 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 4 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 X X Julie L Reynolds 8884665572 1827 1st Avenue North Ste 100 Birmingham AL 35203 Spencer Ragland Chairman 1.00 X 0 0 0 Cameron Gaede Vice-Chairman 1.00 X 0 0 0 Perry Shuttlesworth Director 1.00 X 0 0 0 Hugo Isom Director 1.00 X 0 0 0 Lenus Perkins Director 1.00 X 0 0 0 Eric Q Strong Special Consultant 40.00 X 397981 0 170809 Julie L Reynolds COO 40.00 X 253799 0 42323 Lisa M McCarroll CEO 40.00 X 267587 0 38819 Dale Marcus HR Director 40.00 X 142505 0 0 LaShunda Cameron Deputy COO 40.00 X 111688 0 0 Robert McLaughlin Dep. Dir. of Contract Admin 40.00 X 124908 0 0 Bobby J Herrington IT Manager 40.00 X 111344 0 0 Vernell Johnson Contract Administration Coordinator 40.00 X 119617 0 0 Darron D Mitchell Lead Contract Management Specialist 40.00 X 103323 0 0 1632752 0 251951 9 0 1 0 Burr & Forman LLP PO Box 830719 Birmingham AL 35283 Legal 571346 Locke General Contractors LLC 2417 Morris Ave Birmingham AL 35203 Construction 321527 Adams and Reese LLP Dept 5208 PO Box 2153 Birmingham AL 35287 Legal 311567 550 Construction LLC 201 Office Park Dr Ste 125 Birmingham AL 35223 Construction 271442 Holland & Knight LLP 800 17th St NW Ste 1100 Washington DC 20006 Legal 248188 5 585731623 585731623 HUD Management Fees 531310 18152845 18152845 Tenant Rental Revenue 531310 1146169 1146169 19299014 280114 280114 Other Income 900099 131906 131906 131906 605442657 19299014 0 412020 399124 399124 585731623 585731623 919367 689525 229842 3006495 2254871 751624 471103 353327 117776 944125 708094 236031 56364 42273 14091 1189585 237917 951668 84218 84218 72500 72500 133287 99965 33322 2132337 1599253 533084 245576 184182 61394 427548 320661 106887 215457 161593 53864 Other Expenses 293891 220418 73473 596322600 593075326 3247274 0 23570470 15831416 4439147 17786592 53632 133424 127468 120016 363193 10010689 1296203 6031248 8714486 33483 83939 34247996 43040518 626339 323533 57429 32700 683768 356233 X 31747248 41169035 1816980 1515250 33564228 42684285 34247996 43040518 9120057 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1246569 1246569 8764120 1296203 7467917 8714486 Security Deposits 30049 Unearned Revenue 1939 Other Current Liabilities 712 32700 X 605442657 0 605442657 0 605442657 596322600 0 596322600 0 596322600 Part X, Line 2: The corporation is a non-profit corporation organized under the laws of the State of Alabama and is exempt from income tax under section 501(c)(3) of the U.S. Internal Revenue Code and from state income tax under the provisions of the state internal revenue code. Accordingly, the accompanying financial statements do not include any provisions for income taxes. 0 NAHMA Educational Foundation 400 N Columbus St Ste 203 Alexandria VA 22314 541786436 501(c)(3) 250000 Scholarships to residents in HUD assisted housing City of Birmingham Youth Services 1608 7th Avenue N Birmingham AL 35203 49880 To support Youth Jobs Program City of Bessemer 1800 Third Avenue N Bessemer AL 35020 49244 To support Summer Youth Program Booker T Washington Elementary School 115 4th Avenue S Birmingham AL 35205 636000767 50000 General donation Housing Assistance Payments 70000 585731623 X X X X X 0 1 0 1 0 0 0 0 0 Eric Q Strong Special Consultant 397981 0 0 0 0 0 151132 0 19677 0 568790 0 0 0 Julie L Reynolds COO 218799 0 35000 0 0 0 31342 0 10981 0 296122 0 0 0 Lisa M McCarroll CEO 217587 0 50000 0 0 0 32400 0 6419 0 306406 0 0 0 Part I, Line 4b Eric Q. Strong $ 19,000 Part I, Line 5 Performance pay tied to percentage of available administrative fees earned for contract administration. Form 990, Part VI, Section A, line 1 The Board, by resolution adopted by a majority of the members present at a meeting at which a quorum is present, may designate members to constitute an executive committee and other committees, each of which, to the extent authorized by law, the articles of incorporation (as amended), or these bylaws (as amended) and provided in such resolution, shall have and may exercise all of the authority of the board. The designation of any committee and the delegation thereto of authority shall not operate to relieve the board, or any member thereof, of any responsibility or liability imposed upon it or him law, the articles of incorporation (as amended), or these bylaws (as amended). The board of directors shall have the power at any time to discharge, change the membership or authority of, or fill vacancies in, any such committee. Written minutes of all proceedings of any such committee shall be kept and made available upon request to each director. Form 990, Part VI, Section B, line 11b Board of Directors reviews the Form 990 for completeness and accuracy prior to filing the return. Form 990, Part VI, Section B, line 12c Board members and employees must certify annually that they do not have any conflicts. Form 990, Part VI, Section B, line 15 Board meets annually to review and approve officer and employee compensation. The organization uses an independent compensation consultant, Form 990 of other organizations, and compensation surveys to determine the compensation of its officers and key employees. Form 990, Part VI, Section C, line 19 All information is available for public inspection at the organization's office. Part XII, line 2c There has been no change in the oversight or selection process. Navigate Communities LLC 1827 1st Avenue North Ste 100 Birmingham AL 35203 821064890 AL Navigate Communities Four Winds East LLC 1827 1st Avenue North Ste 100 Birmingham AL 35203 822575348 AL Navigate Asset Management LLC 1827 1st Avenue North Ste 100 Birmingham AL 35203 823055707 AL Navigate Communities St Charles Villas LLC 1827 1st Avenue North Ste 100 Birmingham AL 35203 824167810 AL The Community Revilalization Fund LLC 1827 1st Avenue North Ste 100 Birmingham AL 35203 843183706 AL Marc Steel Holding LLC 1827 1st Avenue North Ste 100 Birmingham AL 35203 842198424 AL 5th Avenue Holdings LLC 1827 1st Avenue North Ste 100 Birmingham AL 35203 842198702 AL