2018-06-11T15:53:52-05:00 2017-09-30 270355040 WILKINS MILLER LLC PO BOX 70047 MOBILE AL 36670 990 2016-10-01 631178693 HOUSING FIRST INC HOUS 2514503345 3929 AIRPORT BLVD BUILDING 3 NO 200 MOBILE AL 36609 GEORGE HUNTER TREASURER 2514503348 2018-06-05 1 MICHAEL J KINTZ P00381740 2514106700 2018-06-05 2016 2022-09-23 18:48:47Z ERIC B JEFFERSON 3929 AIRPORT BLVD BUILDING 3 NO 200 MOBILE AL 36609 5653391 0 X WWW.HFAL.ORG X 1995 AL 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. 18 18 68 741 0 0 6036647 5593472 6486 10000 39 39 10431 49880 6053603 5653391 2640516 2191218 0 0 2517821 2029651 0 0 0 1293576 1415586 6451913 5636455 -398310 16936 906702 878569 835659 557872 71043 320697 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 775588 775588 ACTED AS THE PASS THROUGH FOR SUBGRANTEES 3560245 1234256 59880 COMMUNITY HOUSING PROGRAM FOR CHRONIC HOMELESSNESS 989602 181374 SUPPORTIVE SERVICES FOR VETERAN FAMILIES 5325435 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 1 0 0 0 0 1 96 0 68 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X ERIC JEFFERSON 2514503345 3929 AIRPORT BOULEVARD BUILDING 3 MOBILE AL 36609 WALTER J BRAND JR MEMBER 2.00 X 0 0 0 DR NICOLE CARR VICE PRESIDENT 2.00 X X 0 0 0 GARRAD GREEN MEMBER 2.00 X 0 0 0 GEORGE HUNTER TREASURER 2.00 X X 0 0 0 SUE FARNI MEMBER 2.00 X 0 0 0 JANICE SMALL MEMBER 2.00 X 0 0 0 THOMAS BRUCE MACKINNON MEMBER 2.00 X 0 0 0 DENISE RIEMER MEMBER 2.00 X 0 0 0 AMY WEAVER MEMBER 2.00 X 0 0 0 PAM MAUMENEE SECRETARY 2.00 X X 0 0 0 HERMAN TINSLEY PRESIDENT 2.00 X X 0 0 0 PHILLIP DAVENPORTE MEMBER 2.00 X 0 0 0 BETTY FAIN MEMBER 2.00 X 0 0 0 LIEUTENANT BILLIE L ROWLAND MEMBER 2.00 X 0 0 0 CYNTHIA NELMS MEMBER 2.00 X 0 0 0 DR KENNETH HUDSON MEMBER 2.00 X 0 0 0 FRAN EATON MEMBER 2.00 X 0 0 0 TE BLANKENSHIP JR MEMBER 2.00 X 0 0 0 ERIC JEFFERSON CEO 40.00 X 108835 0 0 TINA BLACKMON CFO 40.00 X 12500 0 0 121335 0 0 1 0 0 0 0 49530 5497752 46190 5593472 PERFORMANCE CONTRACTS 624200 10000 10000 10000 39 39 MISCELLANEOUS 900099 49880 49880 49880 5653391 59880 0 39 775588 775588 1415630 1415630 188679 60013 128666 1437863 1207998 229865 270717 230327 40390 132392 104262 28130 97378 90918 6460 121550 88242 33308 223820 182335 41485 375633 246833 128800 130707 89420 41287 5987 1516 4471 86159 81953 4206 45117 23837 21280 SUPPLIES 52516 52516 0 TRAINING 28424 11275 17149 CONTRACT LABOR 4936 450 4486 INDIRECT COSTS 0 474445 -474445 243359 187877 55482 5636455 5325435 311020 0 96193 59554 237509 323836 31772 14726 135400 21400 129223 57004 729227 327178 276605 402049 906702 878569 90475 109932 558854 250833 14874 11325 113098 92423 58358 93359 835659 557872 X 71043 320697 71043 320697 906702 878569 16936 232718 0 X 0 1 X 1 1 1 X 4602569 5540292 5903855 6053563 5886070 27986349 4602569 5540292 5903855 6053563 5886070 27986349 27986349 5 24 39 39 107 27986456 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 729227 327178 402049 402049 FUNDS HELD ON BEHALF OF MCPSS 56589 CREDIT CARDS PAYABLE 2339 CASH OVERDRAFT 34431 93359 X 5886109 232718 232718 5653391 0 5653391 5636455 0 5636455 0 5636455 PART X, LINE 2: 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. 1 BALDWIN FAMILY VIOLENCE CENTER PO BOX 531 ROBERTSDALE AL 36567 631115297 501(C)3 15997 HUD GRANTS ST MARY'S HOME 4350 MOFFETT RD MOBILE AL 36618 631236789 501(C)3 5157 HUD GRANTS ALTAPOINTE HEALTH SYSTEMS 5750-A SOUTHLAND DRIVE MOBILE AL 36693 630700401 501(C)3 372927 HUD GRANTS SALVATION ARMY 1009 DAUPHIN STREET MOBILE AL 36604 630288866 501(C)3 258947 HUD GRANTS PENELOPE HOUSE 63 N FLORIDA STREET MOBILE AL 36607 630763198 501(C)3 8560 HUD GRANTS HABITAT FOR HUMANITY OF SOUTHWEST ALABAMA PO BOX 16422 MOBILE AL 36616 630985638 501(C)3 114000 APPRAISAL RESIDENTIAL PROPERTIES RESIDENTIAL HOUSING PROPERTIES PROVISION OF ASSISTANCE TO INDIVIDUALS ELIGIBLE TO RECEIVE ASSISTANCE IN ACCORDANCE WITH HUD AND SSVF GRANTS. 2310 1415630 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. 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. MOBILE BAY HOUSING SOLUTIONS LLC 3929 AIRPORT BLVD BUILDING 3 NO 200 MOBILE AL 36609 812811221 LOW INCOME HOUSING AL 0 0 HOUSING FIRST INC