2015-08-12T11:50:19-05:00 2014-09-30 270355040 WILKINS MILLER LLC PO BOX 70047 MOBILE AL 36670 990 2013-10-01 631178693 HOUSING FIRST INC HOUS 2514403345 273 AZALEA RD BUILDING 3 NO 110 MOBILE AL 36609 JANICE SMALL TREASURER 2514403345 2015-08-11 1 MICHAEL J KINTZ P00381740 2514106700 2015-08-10 2013 2016-02-25 16:41:14Z ERIC B JEFFERSON 273 AZALEA RD BUILDING 3 STE 110 MOBILE AL 36609 5540297 0 X WWW.HOUSINGFIRST-AL.ORG X 1995 AL HOUSING FIRST, INC. PROVIDES INDIRECT SERVICES TO THE HOMELESS POPULATION OF MOBILE, ALABAMA. THESE SERVICES INCLUDE ASSESSEMENT OF THE CURRENT HOMELESS POPULATION AND THEIR NEEDS AND PROVIDES ASSISTANCE IN COORDINATING THESE NEEDS WITH SERVICES AVAILABLE FROM OTHER COMMUNITY ORGANIZATIONS. 17 17 35 145 0 0 4602569 5291568 368797 226787 8 5 20822 21937 4992196 5540297 2045424 2868155 0 0 1209531 1526524 0 0 0 1838528 964427 5093483 5359106 -101287 181191 588369 687481 392253 500917 196116 186564 TO PREVENT, ADDRESS AND END HOMELESSNESS BY DEVELOPING RESOURCES AND ASSETS, PROVIDING ADVOCACY, LEADING COMMUNITY PLANNING AND ENCOURAGING COMMUNITY COLLABORATION AND DEVELOPMENT. 0 0 1895224 1895224 127360 ACTED AS THE PASS THROUGH FOR SUBGRANTEES 2223460 727898 153291 COMMUNITY HOUSING PROGRAM FOR CHRONIC HOMELESSNESS 1064706 245033 SUPPORTIVE SERVICES FOR VETERAN FAMILIES 5183390 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 61 0 35 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 MICHAEL GUILLORY PRESIDENT 2.00 X X 0 0 0 CLAYTON RATLEDGE VICE PRESIDENT 2.00 X X 0 0 0 JANICE SMALL TREASURER 2.00 X X 0 0 0 GARRAD GREEN SECRETARY 2.00 X X 0 0 0 TE BLANKENSHIP JR MEMBER 2.00 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 KATHY RICHARDSON MEMBER 2.00 X 0 0 0 SHARON BRAMMER MEMBER 2.00 X 0 0 0 MIKE BRADBURY MEMBER 2.00 X 0 0 0 PAM MAUMENEE MEMBER 2.00 X 0 0 0 HERMAN TINSLEY MEMBER 2.00 X 0 0 0 PHILLIP DAVENPORTE MEMBER 2.00 X 0 0 0 BETTY FAIN MEMBER 2.00 X 0 0 0 ERIC JEFFERSON CEO 40.00 X 77900 0 4100 MICHELLE DEES COO 40.00 X 19226 0 0 97126 0 4100 0 0 0 0 0 43692 5227015 20861 5291568 ADMINISTRATIVE 561000 127360 127360 PERFORMANCE CONTRACTS 624200 74427 74427 HMIS FEES 518210 25000 25000 226787 5 5 MISCELLANEOUS 900099 21937 21937 21937 5540297 248724 0 5 1895224 1895224 972931 972931 193026 168481 24545 1068817 864491 204326 154971 132731 22240 109710 91054 18656 41010 23189 17821 2325 820 1505 45553 25456 20097 144031 125791 18240 239636 197503 42133 105847 81626 24221 7834 7834 72196 53028 19168 50834 25256 25578 SUPPLIES 57037 55585 1452 CONTRACT LABOR 54301 51141 3160 TRAINING 18124 14527 3597 INDIRECT COSTS 0 330501 -330501 125699 74055 51644 5359106 5183390 175716 0 61014 247721 66671 189255 18329 9319 267191 140900 25084 11953 316597 228264 107380 88333 42700 0 588369 687481 148626 103454 22800 220555 66835 21360 153992 155548 392253 500917 X 195196 186564 920 0 196116 186564 588369 687481 X 181191 -21752 -168991 X 0 1 X 1 1 1 X 5062751 5775346 4781527 4602569 5540292 25762485 5062751 5775346 4781527 4602569 5540292 25762485 25762485 5 5 25762490 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316597 228264 88333 88333 X 5540297 0 5540297 0 5540297 5528097 168991 168991 5359106 0 5359106 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 2010 TO 2013 REMAIN OPEN TO EXAMINATION. PART XII, LINE 2D - OTHER ADJUSTMENTS: VALUATION ADJUSTMENT 168,991. 1 LOAVES AND FISHES 279 N WASHINGTON AVE MOBILE AL 36603 631108279 501(C)3 453744 HUD GRANTS FAMILY PROMISE 1260 DAUPHIN STREET MOBILE AL 36604 383684968 501(C)3 111992 HUD GRANTS BALDWIN FAMILY VIOLENCE CENTER PO BOX 531 ROBERTSDALE AL 36567 631115297 501(C)3 84406 HUD GRANTS ST MARY'S HOME 4350 MOFFETT RD MOBILE AL 36618 631236789 501(C)3 142420 HUD GRANTS FRANKLIN PRIMARY HEALTH CENTER 1303 DR MARTIN LUTHER KING JR AVE MOBILE AL 36603 630695975 501(C)3 86703 HUD GRANTS ALTAPOINTE HEALTH SYSTEMS 5750-A SOUTHLAND DRIVE MOBILE AL 36693 630700401 501(C)3 370134 HUD GRANTS CATHOLIC SOCIAL SERVICES 400 GOVERNMENT STREET MOBILE AL 36602 630627699 501(C)3 277401 HUD GRANTS SALVATION ARMY 1009 DAUPHIN STREET MOBILE AL 36604 630288866 501(C)3 78231 HUD GRANTS DUMAS WESLEY 126 MOBILE ST MOBILE AL 36607 630312909 501(C)3 143707 HUD GRANTS PENELOPE HOUSE 63 N FLORIDA STREET MOBILE AL 36607 630763198 501(C)3 144587 HUD GRANTS AIDS ALABAMA 2054 DAUPHIN STREET MOBILE AL 36606 581727755 501(C)3 1899 HUD GRANTS 11 PROVISION OF ASSISTANCE TO INDIVIDUALS ELIGIBLE TO RECEIVE ASSISTANCE IN ACCORDANCE WITH HUD AND SSVF GRANTS. 2592 972931 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 ORGANIZATION'S BY-LAWS HAVE BEEN AMENDED TO DEFINE THE ROLES OF THE EXECUTIVE COMMITTEE, THE HUD PROGRAM COMMITTEE AND THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FINAL FORM OF THE FORM 990 AND REQUIRED SCHEDULES WERE 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 FINANACIAL STATEMENTS AND THE FORM 990 ARE MADE AVAILABLE TO ANYONE WHO REQUESTS THE DOCUMENTS. FORM 990, PART XI, LINE 9: VALUATION ADJUSTMENT -168,991.