HOPE FOR ALL GULF COAST: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR ALL GULF COAST (EIN 63-1178693)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-06-11
- IRS object ID
- 201821629349300747
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-11T15:53:52-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270355040 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKINS MILLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70047 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631178693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING FIRST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 2514503345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3929 AIRPORT BLVD BUILDING 3 NO 200 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE HUNTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2514503348 | PhoneNum |
| Signature | 2018-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J KINTZ | PreparerPersonNm |
| PTIN | P00381740 | PTIN |
| Phone | 2514106700 | PhoneNum |
| Preparation | 2018-06-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC B JEFFERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3929 AIRPORT BLVD BUILDING 3 NO 200 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,653,391 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HFAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDED DIRECT SERVCES TO THE HOMELESS AND THOSE AT RISK OF HOMELESSNESS IN MOBILE AND BALDWIN COUNTIES OF ALABAMA. THE ORGANIZATION ALSO ADMINISTERED THE HMIS DATABASE, OPERATED THE COMMUNITY CONNECTION NETWORK, AND SERVED AS THE COLLABORATIVE APPLICANT FOR THE LOCAL AL-501 CONTINUUM OF CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 741 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,036,647 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,593,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39 | PYInvestmentIncomeAmt |
| CY Investment Income | $39 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,431 | PYOtherRevenueAmt |
| CY Other Revenue | $49,880 | CYOtherRevenueAmt |
| PY Total Revenue | $6,053,603 | PYTotalRevenueAmt |
| CY Total Revenue | $5,653,391 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,640,516 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,191,218 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,517,821 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,029,651 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,293,576 | PYOtherExpensesAmt |
| CY Other Expenses | $1,415,586 | CYOtherExpensesAmt |
| PY Total Expenses | $6,451,913 | PYTotalExpensesAmt |
| CY Total Expenses | $5,636,455 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$398,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $906,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $878,569 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $835,659 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $557,872 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $320,697 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $775,588 | ExpenseAmt |
| Grant | $775,588 | GrantAmt |
| Desc | ACTED AS THE PASS THROUGH FOR SUBGRANTEES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,560,245 | ExpenseAmt |
| Grant | $1,234,256 | GrantAmt |
| Revenue | $59,880 | RevenueAmt |
| Desc | COMMUNITY HOUSING PROGRAM FOR CHRONIC HOMELESSNESS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $989,602 | ExpenseAmt |
| Grant | $181,374 | GrantAmt |
| Desc | SUPPORTIVE SERVICES FOR VETERAN FAMILIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,325,435 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC JEFFERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2514503345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3929 AIRPORT BOULEVARD BUILDING 3 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36609 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WALTER J BRAND JR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR NICOLE CARR | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARRAD GREEN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE HUNTER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUE FARNI | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE SMALL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS BRUCE MACKINNON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE RIEMER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY WEAVER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAM MAUMENEE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HERMAN TINSLEY | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHILLIP DAVENPORTE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY FAIN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIEUTENANT BILLIE L ROWLAND | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA NELMS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR KENNETH HUDSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRAN EATON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TE BLANKENSHIP JR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC JEFFERSON | ||||||
| CEO | 40.00 | $108,835 | $0 | $0 | Yes (X) | |
| TINA BLACKMON | ||||||
| CFO | 40.00 | $12,500 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $49,530 | FederatedCampaignsAmt |
| Government Grants | $5,497,752 | GovernmentGrantsAmt |
| All Other Contributions | $46,190 | AllOtherContributionsAmt |
| Total Contributions | $5,593,472 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERFORMANCE CONTRACTS | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39 | TotalRevenueColumnAmt |
| Exclusion | $39 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,880 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,880 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,653,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,880 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,588 | TotalAmt |
| Program Services | $775,588 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,630 | TotalAmt |
| Program Services | $1,415,630 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,679 | TotalAmt |
| Program Services | $60,013 | ProgramServicesAmt |
| Management And General | $128,666 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,863 | TotalAmt |
| Program Services | $1,207,998 | ProgramServicesAmt |
| Management And General | $229,865 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,717 | TotalAmt |
| Program Services | $230,327 | ProgramServicesAmt |
| Management And General | $40,390 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,392 | TotalAmt |
| Program Services | $104,262 | ProgramServicesAmt |
| Management And General | $28,130 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,378 | TotalAmt |
| Program Services | $90,918 | ProgramServicesAmt |
| Management And General | $6,460 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,550 | TotalAmt |
| Program Services | $88,242 | ProgramServicesAmt |
| Management And General | $33,308 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,820 | TotalAmt |
| Program Services | $182,335 | ProgramServicesAmt |
| Management And General | $41,485 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,633 | TotalAmt |
| Program Services | $246,833 | ProgramServicesAmt |
| Management And General | $128,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,707 | TotalAmt |
| Program Services | $89,420 | ProgramServicesAmt |
| Management And General | $41,287 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,987 | TotalAmt |
| Program Services | $1,516 | ProgramServicesAmt |
| Management And General | $4,471 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,159 | TotalAmt |
| Program Services | $81,953 | ProgramServicesAmt |
| Management And General | $4,206 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,117 | TotalAmt |
| Program Services | $23,837 | ProgramServicesAmt |
| Management And General | $21,280 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $52,516 | $52,516 | $0 |
| TRAINING | $28,424 | $11,275 | $17,149 |
| CONTRACT LABOR | $4,936 | $450 | $4,486 |
| INDIRECT COSTS | $0 | $474,445 | -$474,445 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,359 | TotalAmt |
| Program Services | $187,877 | ProgramServicesAmt |
| Management And General | $55,482 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,636,455 | TotalAmt |
| Program Services | $5,325,435 | ProgramServicesAmt |
| Management And General | $311,020 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,193 | BOYAmt |
| EOY | $59,554 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,509 | BOYAmt |
| EOY | $323,836 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,772 | BOYAmt |
| EOY | $14,726 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,400 | BOYAmt |
| EOY | $21,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,223 | BOYAmt |
| EOY | $57,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $729,227 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $327,178 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,605 | BOYAmt |
| EOY | $402,049 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,702 | BOYAmt |
| EOY | $878,569 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,475 | BOYAmt |
| EOY | $109,932 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,854 | BOYAmt |
| EOY | $250,833 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,874 | BOYAmt |
| EOY | $11,325 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,098 | BOYAmt |
| EOY | $92,423 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,358 | BOYAmt |
| EOY | $93,359 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,659 | BOYAmt |
| EOY | $557,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,043 | BOYAmt |
| EOY | $320,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,043 | BOYAmt |
| EOY | $320,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,702 | BOYAmt |
| EOY | $878,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,936 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $232,718 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,602,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,540,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,903,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,053,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,886,070 | CurrentTaxYearAmt |
| Total | $27,986,349 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,602,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,540,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,903,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,053,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,886,070 | CurrentTaxYearAmt |
| Total | $27,986,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,986,349 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,986,456 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $729,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,178 | DepreciationAmt |
| Book Value | $402,049 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $402,049 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD ON BEHALF OF MCPSS | $56,589 |
| CREDIT CARDS PAYABLE | $2,339 |
| CASH OVERDRAFT | $34,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $93,359 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,886,109 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $232,718 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $232,718 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,653,391 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,653,391 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,636,455 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,636,455 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,636,455 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TAX YEARS 2013 TO 2016 REMAIN OPEN TO EXAMINATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| BALDWIN FAMILY VIOLENCE CENTER | ||||||||||
| PO BOX 531 | ROBERTSDALE | AL | 36567 | 631115297 | 501(C)3 | $15,997 | HUD GRANTS | |||
| ST MARY'S HOME | ||||||||||
| 4350 MOFFETT RD | MOBILE | AL | 36618 | 631236789 | 501(C)3 | $5,157 | HUD GRANTS | |||
| ALTAPOINTE HEALTH SYSTEMS | ||||||||||
| 5750-A SOUTHLAND DRIVE | MOBILE | AL | 36693 | 630700401 | 501(C)3 | $372,927 | HUD GRANTS | |||
| SALVATION ARMY | ||||||||||
| 1009 DAUPHIN STREET | MOBILE | AL | 36604 | 630288866 | 501(C)3 | $258,947 | HUD GRANTS | |||
| PENELOPE HOUSE | ||||||||||
| 63 N FLORIDA STREET | MOBILE | AL | 36607 | 630763198 | 501(C)3 | $8,560 | HUD GRANTS | |||
| HABITAT FOR HUMANITY OF SOUTHWEST ALABAMA | ||||||||||
| PO BOX 16422 | MOBILE | AL | 36616 | 630985638 | 501(C)3 | RESIDENTIAL HOUSING PROPERTIES | $114,000 | APPRAISAL | RESIDENTIAL PROPERTIES | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROVISION OF ASSISTANCE TO INDIVIDUALS ELIGIBLE TO RECEIVE ASSISTANCE IN ACCORDANCE WITH HUD AND SSVF GRANTS. | GrantTypeTxt |
| Recipient | 2310 | RecipientCnt |
| Cash Grant | $1,415,630 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION SERVES AS THE GRANTEE FOR SEVERAL FEDERAL GRANTS WHICH ARE PASSED THROUGH TO 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 COMPLANCE 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 SYSTEM(HMIS). THIS SYSTEM IS A DATABASE OF HOMELESS CLIENT INFORMATION COLLECTED THROUGH THE CLIENT INTAKE PROCESS AND MAINTAINED BY HOUSING FIRST, INC. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 CFO, INTERNAL LEGAL COUNSEL, AND PRESIDENT, A COPY OF THE FINAL FORM OF THE FORM 990 AND REQUIRED SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOBILE BAY HOUSING SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3929 AIRPORT BLVD BUILDING 3 NO 200 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812811221 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING FIRST INC | BusinessNameLine1Txt |
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