2016-08-12T12:16:52-05:00 2015-09-30 270355040 WILKINS MILLER LLC PO BOX 70047 MOBILE AL 36670 990 2014-10-01 631178693 HOUSING FIRST INC HOUS 2514403345 273 AZALEA RD BUILDING 3 NO 110 MOBILE AL 36609 TE BLANKENSHIP JR TREASURER 2514403345 2016-08-10 1 MICHAEL J KINTZ P00381740 2514106700 2016-08-10 2014 2016-12-15 16:53:06Z ERIC B JEFFERSON 273 AZALEA RD BUILDING 3 STE 110 MOBILE AL 36609 5903879 0 X WWW.HOUSINGFIRST-AL.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 49 118 0 0 5291568 5499590 226787 388898 5 27 21937 15364 5540297 5903879 2868155 2450611 0 0 1526524 2035026 0 0 0 964427 1135453 5359106 5621090 181191 282789 687481 1057871 500917 588518 186564 469353 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 1313140 1313140 98048 ACTED AS THE PASS THROUGH FOR SUBGRANTEES 2761580 906899 306214 COMMUNITY HOUSING PROGRAM FOR CHRONIC HOMELESSNESS 1164910 230572 SUPPORTIVE SERVICES FOR VETERAN FAMILIES 5239630 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 60 0 49 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X ERIC JEFFERSON 2514503345 273 AZALEA RD BUILDING 3 NO 110 MOBILE AL 36609 CLAYTON RATLEDGE MEMBER 2.00 X 0 0 0 JANICE SMALL VICE PRESIDENT 2.00 X X 0 0 0 GARRAD GREEN MEMBER 2.00 X 0 0 0 TE BLANKENSHIP JR TREASURER 2.00 X X 0 0 0 SUE FARNI MEMBER 2.00 X 0 0 0 DR NICOLE CARR MEMBER 2.00 X 0 0 0 CHRIS WALKER 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 HENRY BREWSTER MEMBER 2.00 X 0 0 0 FRAN EATON MEMBER 2.00 X 0 0 0 GEORGE HUNTER MEMBER 2.00 X 0 0 0 ERIC JEFFERSON CEO 40.00 X 82315 0 8405 MICHELLE DEES COO 40.00 X 59769 0 6406 142084 0 14811 0 0 0 0 0 54164 5396291 49135 5499590 PROGRAM SERVICE FEES 531110 223304 223304 ADMINISTRATIVE 561000 98048 98048 PERFORMANCE CONTRACTS 624200 45686 45686 HMIS FEES 518210 21860 21860 388898 27 27 MISCELLANEOUS 900099 15364 15364 15364 5903879 404262 0 27 1313140 1313140 1137471 1137471 158073 149894 8179 1449953 1051087 398866 281597 195122 86475 145403 109156 36247 2180 2180 8661 517 8144 61561 36093 25468 155002 114719 40283 341398 238672 102726 101007 67895 33112 7273 5077 2196 46066 34649 11417 47855 27198 20657 SUPPLIES 54086 49393 4693 TRAINING 16347 12263 4084 CONTRACT LABOR 3680 3680 0 INDIRECT COSTS 0 556934 -556934 290337 134490 155847 5621090 5239630 381460 0 247721 211615 189255 287261 9319 29314 140900 135400 11953 92138 576473 274330 88333 302143 687481 1057871 103454 171116 220555 263397 21360 9666 155548 144339 500917 588518 X 186564 469353 186564 469353 687481 1057871 282789 0 X 0 1 X 1 1 1 X 5775346 4781527 4602569 5540292 5903855 26603589 5775346 4781527 4602569 5540292 5903855 26603589 26603589 5 24 29 26603618 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 576473 274330 302143 302143 X 5903879 0 5903879 0 5903879 5621090 0 5621090 0 5621090 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 2011 TO 2014 REMAIN OPEN TO EXAMINATION. 1 FAMILY PROMISE 1260 DAUPHIN STREET MOBILE AL 36604 383684968 501(C)3 53567 HUD GRANTS BALDWIN FAMILY VIOLENCE CENTER PO BOX 531 ROBERTSDALE AL 36567 631115297 501(C)3 73384 HUD GRANTS ST MARY'S HOME 4350 MOFFETT RD MOBILE AL 36618 631236789 501(C)3 144543 HUD GRANTS FRANKLIN PRIMARY HEALTH CENTER 1303 DR MARTIN LUTHER KING JR AVE MOBILE AL 36603 630695975 501(C)3 23986 HUD GRANTS ALTAPOINTE HEALTH SYSTEMS 5750-A SOUTHLAND DRIVE MOBILE AL 36693 630700401 501(C)3 380779 HUD GRANTS SALVATION ARMY 1009 DAUPHIN STREET MOBILE AL 36604 630288866 501(C)3 149621 HUD GRANTS DUMAS WESLEY 126 MOBILE ST MOBILE AL 36607 630312909 501(C)3 154775 HUD GRANTS PENELOPE HOUSE 63 N FLORIDA STREET MOBILE AL 36607 630763198 501(C)3 154687 HUD GRANTS AIDS ALABAMA 2054 DAUPHIN STREET MOBILE AL 36606 581727755 501(C)3 633 HUD GRANTS LOAVES AND FISHES 279 B N WASHINGTON AVE MOBILE AL 36603 631108279 501(C)3 177165 HUD GRANTS PROVISION OF ASSISTANCE TO INDIVIDUALS ELIGIBLE TO RECEIVE ASSISTANCE IN ACCORDANCE WITH HUD AND SSVF GRANTS. 3497 1137471 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 A-133 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 A, LINE 4 THE NUMBER OF DIRECTORS REQUIRED FOR A QUORUM WAS REDUCED FROM A "MAJORITY OF THE DIRECTORS" TO "AT LEAST HALF OF THE DIRECTORS". NEW BOARD "STANDING COMMITTEES" WERE CREATED. FURTHER, ALL REFERENCES TO THE CONTINUUM OF CARE BOARD WERE REMOVED FROM THE BYLAWS TO MAKE CLEAR THAT HOUSING FIRST AND THE CONTINUUM OF CARE ARE SEPARATE ENTITIES. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND AFTER REVIEW BY THE ORGANIZATION'S ACCOUNTANT, 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.