Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 63-1178693
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$906,702
Down $151,169 (-14%) from 2015
Net Assets
Down$71,043
Down $398,310 (-85%) from 2015
Liabilities
Up$835,659
Up $247,141 (+42%) from 2015
Revenue
Up$6,053,603
Up $149,724 (+2.5%) from 2015
Expenses
Up$6,451,913
Up $830,823 (+15%) from 2015
Net Income
Down-$398,310
Down $681,099 (-241%) from 2015
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 | $302,143 | $276,605 | ▼ $25,538 |
| Pledges and Grants Receivable | $287,261 | $237,509 | ▼ $49,752 |
| Inventories for Sale or Use | $135,400 | $135,400 | → $0 |
| Prepaid Expenses and Deferred Charges | $92,138 | $129,223 | ▲ $37,085 |
| Cash and Non-Interest-Bearing Accounts | $211,615 | $96,193 | ▼ $115,422 |
| Accounts Receivable | $29,314 | $31,772 | ▲ $2,458 |
| Total Assets | $1,057,871 | $906,702 | ▼ $151,169 |
| Liabilities | |||
| Deferred Revenue | $263,397 | $558,854 | ▲ $295,457 |
| Unsecured Notes Loans Payable | $144,339 | $113,098 | ▼ $31,241 |
| Accounts Payable and Accrued Expenses | $171,116 | $90,475 | ▼ $80,641 |
| Other Liabilities | $0 | $58,358 | ▲ $58,358 |
| Mortgage Notes Payable Secured by Investment Property | $9,666 | $14,874 | ▲ $5,208 |
| Total Liabilities | $588,518 | $835,659 | ▲ $247,141 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $469,353 | $71,043 | ▼ $398,310 |
| Total Net Assets Fund Balance | $469,353 | $71,043 | ▼ $398,310 |
| Total Liabilities and Net Assets / Fund Balance | $1,057,871 | $906,702 | ▼ $151,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $276,605 | $320,154 | $596,759 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Jefferson | CEO | FT | $88,601 | $8,994 | $97,595 |
| Michelle Dees | COO | FT | $62,208 | $8,994 | $71,202 |
| 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 | $2,640,516 |
| Salaries, Compensation, and Employee Benefits | $2,517,821 |
| Other Expenses | $1,293,576 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,349,674 | $455,223 | - | $1,804,897 |
| Grants to Domestic Individuals | $1,462,160 | - | - | $1,462,160 |
| Grants to Domestic Orgs | $1,178,356 | - | - | $1,178,356 |
| Occupancy | $297,527 | $72,768 | - | $370,295 |
| Other Employee Benefits | $254,553 | $101,033 | - | $355,586 |
| All Other Expenses | $188,258 | $78,509 | - | $266,767 |
| Current Officers, Directors, Trustees, and Key Employees | $125,166 | $58,913 | - | $184,079 |
| Information Technology | $133,777 | $41,346 | - | $175,123 |
| Payroll Taxes | $129,293 | $43,966 | - | $173,259 |
| Travel | $67,995 | $71,328 | - | $139,323 |
| Office Expenses | $82,936 | $36,350 | - | $119,286 |
| Depreciation Depletion | $61,960 | $5,906 | - | $67,866 |
| Insurance | $26,553 | $18,343 | - | $44,896 |
| Interest | $3,660 | $3,154 | - | $6,814 |
| Fees for Services Other | $1,348 | - | - | $1,348 |
| Advertising | - | $1,099 | - | $1,099 |
| Other Expenses | $583,637 | $-583,637 | - | $0 |
| Total Functional Expenses | $6,027,467 | $424,446 | $0 | $6,451,913 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,451,913 |
| Total Expenses per Audited Statements | $6,451,913 |
| Total Expenses per Form 990 | $6,451,913 |
| 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 | - |
| Baldwin Family Violence Center | Robertsdale, AL | 501(c)3 | Hud Grants | - |
| Dumas Wesley | Mobile, AL | 501(c)3 | Hud Grants | - |
| Family Promise | Mobile, AL | 501(c)3 | Hud Grants | - |
| Penelope House | Mobile, AL | 501(c)3 | Hud Grants | - |
| ST MARY'S HOME | Mobile, AL | 501(c)3 | Hud Grants | - |
| Salvation Army | Mobile, AL | 501(c)3 | Hud Grants | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held on Behalf of Mcpss | $58,358 |
“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 2012 to 2015 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 | 171116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29314 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31772 |
| 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 | 1099 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1099 |
| IRS990/AllOtherContributionsAmt | 0 | 36367 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78509 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 266767 |
| 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 | 3929 AIRPORT BOULEVARD BUILDING 3 |
| 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 | 211615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125166 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184079 |
| 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 | 6036647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2640516 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 1293576 |
| IRS990/CYOtherRevenueAmt | 0 | 10431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -398310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2517821 |
| IRS990/CYTotalExpensesAmt | 0 | 6451913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6053603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 263397 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 558854 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67866 |
| 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 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1178356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 52762 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1348 |
| 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 | 8994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8994 |
| 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 | 88601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 62208 |
| 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 | 5947518 |
| IRS990/GrantAmt | 0 | 1178356 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1462160 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1462160 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1178356 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1178356 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6053603 |
| 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 | 41346 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133777 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 175123 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44896 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3154 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3660 |
| IRS990/InterestGrp/TotalAmt | 0 | 6814 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 135400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 135400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 276605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 596759 |
| 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 | 9666 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14874 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 469353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72768 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 297527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 370295 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119286 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101033 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 355586 |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -583637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 583637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58358 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10431 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10431 |
| IRS990/OtherRevenueTotalAmt | 0 | 10431 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 455223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1349674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1804897 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173259 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 287261 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 237509 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92138 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129223 |
| IRS990/PrincipalOfficerNm | 0 | ERIC B JEFFERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6486 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY HOUSING PROGRAM FOR CHRONIC HOMELESSNESS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3473794 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1091552 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 164355 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE SERVICES FOR VETERAN FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1375317 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 370608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5499590 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2450611 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 1135453 |
| IRS990/PYOtherRevenueAmt | 0 | 15364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 388898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2035026 |
| IRS990/PYTotalExpensesAmt | 0 | 5621090 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5903879 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -398310 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 48949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6053563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5903855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5540292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4602569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4781527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26881806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26881806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6053563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5903855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5540292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4602569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4781527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26881806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26881874 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.