Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2015 • EIN 63-1178693
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,057,871
Up $370,390 (+54%) from 2014
Net Assets
Up$469,353
Up $282,789 (+152%) from 2014
Liabilities
Up$588,518
Up $87,601 (+17%) from 2014
Revenue
Up$5,903,879
Up $363,582 (+6.6%) from 2014
Expenses
Up$5,621,090
Up $261,984 (+4.9%) from 2014
Net Income
Up$282,789
Up $101,598 (+56%) from 2014
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $88,333 | $302,143 | ▲ $213,810 |
| Pledges and Grants Receivable | $189,255 | $287,261 | ▲ $98,006 |
| Cash and Non-Interest-Bearing Accounts | $247,721 | $211,615 | ▼ $36,106 |
| Inventories for Sale or Use | $140,900 | $135,400 | ▼ $5,500 |
| Prepaid Expenses and Deferred Charges | $11,953 | $92,138 | ▲ $80,185 |
| Accounts Receivable | $9,319 | $29,314 | ▲ $19,995 |
| Total Assets | $687,481 | $1,057,871 | ▲ $370,390 |
| Liabilities | |||
| Deferred Revenue | $220,555 | $263,397 | ▲ $42,842 |
| Accounts Payable and Accrued Expenses | $103,454 | $171,116 | ▲ $67,662 |
| Unsecured Notes Loans Payable | $155,548 | $144,339 | ▼ $11,209 |
| Mortgage Notes Payable Secured by Investment Property | $21,360 | $9,666 | ▼ $11,694 |
| Total Liabilities | $500,917 | $588,518 | ▲ $87,601 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $186,564 | $469,353 | ▲ $282,789 |
| Total Net Assets Fund Balance | $186,564 | $469,353 | ▲ $282,789 |
| Total Liabilities and Net Assets / Fund Balance | $687,481 | $1,057,871 | ▲ $370,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $302,143 | $274,330 | $576,473 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Jefferson | CEO | FT | $82,315 | $8,405 | $90,720 |
| Michelle Dees | COO | FT | $59,769 | $6,406 | $66,175 |
| Name | Title |
|---|---|
| Herman Tinsley | President |
| Janice Small | Vice President |
| Amy Weaver | Member |
| Betty Fain | Member |
| Chris Walker | Member |
| Clayton Ratledge | Member |
| Cynthia Nelms | Member |
| Denise Riemer | Member |
| Dr Nicole Carr | Member |
| Fran Eaton | Member |
| Garrad Green | Member |
| George Hunter | Member |
| Henry Brewster | Member |
| Lieutenant Billie L Rowland | Member |
| Phillip Davenporte | Member |
| Sue Farni | Member |
| Pam Maumenee | Secretary |
| Te Blankenship Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,450,611 |
| Salaries, Compensation, and Employee Benefits | $2,035,026 |
| Other Expenses | $1,135,453 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,051,087 | $398,866 | - | $1,449,953 |
| Grants to Domestic Orgs | $1,313,140 | - | - | $1,313,140 |
| Grants to Domestic Individuals | $1,137,471 | - | - | $1,137,471 |
| Occupancy | $238,672 | $102,726 | - | $341,398 |
| All Other Expenses | $134,490 | $155,847 | - | $290,337 |
| Other Employee Benefits | $195,122 | $86,475 | - | $281,597 |
| Current Officers, Directors, Trustees, and Key Employees | $149,894 | $8,179 | - | $158,073 |
| Information Technology | $114,719 | $40,283 | - | $155,002 |
| Payroll Taxes | $109,156 | $36,247 | - | $145,403 |
| Travel | $67,895 | $33,112 | - | $101,007 |
| Office Expenses | $36,093 | $25,468 | - | $61,561 |
| Insurance | $27,198 | $20,657 | - | $47,855 |
| Depreciation Depletion | $34,649 | $11,417 | - | $46,066 |
| Advertising | $517 | $8,144 | - | $8,661 |
| Interest | $5,077 | $2,196 | - | $7,273 |
| Fees for Services Other | $2,180 | - | - | $2,180 |
| Other Expenses | $556,934 | $-556,934 | - | $0 |
| Total Functional Expenses | $5,239,630 | $381,460 | $0 | $5,621,090 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,621,090 |
| Total Expenses per Audited Statements | $5,621,090 |
| Total Expenses per Form 990 | $5,621,090 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Altapointe Health Systems | Mobile, AL | 501(c)3 | Hud Grants | $380,779 |
| Loaves and Fishes | Mobile, AL | 501(c)3 | Hud Grants | $177,165 |
| Dumas Wesley | Mobile, AL | 501(c)3 | Hud Grants | $154,775 |
| Penelope House | Mobile, AL | 501(c)3 | Hud Grants | $154,687 |
| Salvation Army | Mobile, AL | 501(c)3 | Hud Grants | $149,621 |
| ST MARY'S HOME | Mobile, AL | 501(c)3 | Hud Grants | $144,543 |
| Baldwin Family Violence Center | Robertsdale, AL | 501(c)3 | Hud Grants | $73,384 |
| Family Promise | Mobile, AL | 501(c)3 | Hud Grants | $53,567 |
| Franklin Primary Health Center | Mobile, AL | 501(c)3 | Hud Grants | $23,986 |
| Aids Alabama | Mobile, AL | 501(c)3 | Hud Grants | $633 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8144 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8661 |
| IRS990/AllOtherContributionsAmt | 0 | 49135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155847 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 290337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC JEFFERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2514503345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 273 AZALEA RD BUILDING 3 NO 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBILE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8179 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158073 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5499590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2450611 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 1135453 |
| IRS990/CYOtherRevenueAmt | 0 | 15364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 388898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2035026 |
| IRS990/CYTotalExpensesAmt | 0 | 5621090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5903879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 220555 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 263397 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11417 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46066 |
| IRS990/Desc | 0 | ACTED AS THE PASS THROUGH FOR SUBGRANTEES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1313140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 54164 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6406 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAYTON RATLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANICE SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARRAD GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TE BLANKENSHIP JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE FARNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR NICOLE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE RIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM MAUMENEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HERMAN TINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILLIP DAVENPORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETTY FAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIEUTENANT BILLIE L ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CYNTHIA NELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HENRY BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRAN EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE DEES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 82315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 59769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 5396291 |
| IRS990/GrantAmt | 0 | 1313140 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1137471 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1137471 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1313140 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1313140 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5903879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40283 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114719 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 155002 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20657 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27198 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47855 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5077 |
| IRS990/InterestGrp/TotalAmt | 0 | 7273 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 140900 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 135400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 274330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 302143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 576473 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21360 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9666 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 469353 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102726 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 341398 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61561 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86475 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 195122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 281597 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -556934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 556934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15364 |
| IRS990/OtherRevenueTotalAmt | 0 | 15364 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 398866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1051087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1449953 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145403 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 189255 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 287261 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11953 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92138 |
| IRS990/PrincipalOfficerNm | 0 | ERIC B JEFFERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 518210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERFORMANCE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HMIS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21860 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY HOUSING PROGRAM FOR CHRONIC HOMELESSNESS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2761580 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 906899 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 306214 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE SERVICES FOR VETERAN FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1164910 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 230572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5291568 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2868155 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 964427 |
| IRS990/PYOtherRevenueAmt | 0 | 21937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1526524 |
| IRS990/PYTotalExpensesAmt | 0 | 5359106 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5540297 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 282789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 98048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5903855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5540292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4602569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4781527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5775346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26603589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.