Civic Intelligence

Hope for All Gulf Coast

990 • Fiscal year 2018 • EIN 63-1178693

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

3929 Airport Blvd Building 3 No 200Mobile, AL 36609

(251) 450-3345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

20th percentile

-8.0%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$100,395

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$739,823

Down $138,746 (-16%) from 2017

Net Assets

Down

$300,847

Down $19,850 (-6.2%) from 2017

Liabilities

Down

$438,976

Down $118,896 (-21%) from 2017

Revenue

Down

$5,294,028

Down $359,363 (-6.4%) from 2017

Expenses

Up

$5,715,068

Up $78,613 (+1.4%) from 2017

Net Income

Down

-$421,040

Down $437,976 (-2586%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $993,333Liabilities 2011: $527,463Net Assets 2011: $465,8702011Assets 2012: $722,338Liabilities 2012: $424,935Net Assets 2012: $297,4032012Assets 2013: $588,369Liabilities 2013: $392,253Net Assets 2013: $196,1162013Assets 2014: $687,481Liabilities 2014: $500,917Net Assets 2014: $186,5642014Assets 2015: $1,057,871Liabilities 2015: $588,518Net Assets 2015: $469,3532015Assets 2016: $906,702Liabilities 2016: $835,659Net Assets 2016: $71,0432016Assets 2017: $878,569Liabilities 2017: $557,872Net Assets 2017: $320,6972017Assets 2018: $739,823Liabilities 2018: $438,976Net Assets 2018: $300,8472018Assets 2019: $569,962Liabilities 2019: $369,017Net Assets 2019: $200,9452019Assets 2020: $799,572Liabilities 2020: $598,599Net Assets 2020: $200,9732020Assets 2021: $744,831Liabilities 2021: $250,796Net Assets 2021: $494,0352021Assets 2022: $667,633Liabilities 2022: $221,690Net Assets 2022: $445,9432022Assets 2023: $7,030,290Liabilities 2023: $1,797,164Net Assets 2023: $5,233,1262023Assets 2024: $6,423,593Liabilities 2024: $1,653,368Net Assets 2024: $4,770,2252024Assets 2025: $5,815,508Liabilities 2025: $1,641,687Net Assets 2025: $4,173,8212025

Highlighted filing

2018

Assets$739,823
Liabilities$438,976
Net Assets$300,847

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,112,031Expenses 2011: $5,992,747Net Income 2011: $119,2842011Revenue 2012: $5,131,458Expenses 2012: $5,299,925Net Income 2012: -$168,4672012Revenue 2013: $4,992,196Expenses 2013: $5,093,483Net Income 2013: -$101,2872013Revenue 2014: $5,540,297Expenses 2014: $5,359,106Net Income 2014: $181,1912014Revenue 2015: $5,903,879Expenses 2015: $5,621,090Net Income 2015: $282,7892015Revenue 2016: $6,053,603Expenses 2016: $6,451,913Net Income 2016: -$398,3102016Revenue 2017: $5,653,391Expenses 2017: $5,636,455Net Income 2017: $16,9362017Revenue 2018: $5,294,028Expenses 2018: $5,715,068Net Income 2018: -$421,0402018Revenue 2019: $5,206,938Expenses 2019: $5,704,603Net Income 2019: -$497,6652019Revenue 2020: $5,447,673Expenses 2020: $5,737,708Net Income 2020: -$290,0352020Revenue 2021: $5,672,960Expenses 2021: $5,605,982Net Income 2021: $66,9782021Revenue 2022: $6,131,602Expenses 2022: $6,465,801Net Income 2022: -$334,1992022Revenue 2023: $11,639,142Expenses 2023: $7,101,254Net Income 2023: $4,537,8882023Revenue 2024: $7,216,413Expenses 2024: $7,967,144Net Income 2024: -$750,7312024Revenue 2025: $7,704,379Expenses 2025: $8,583,662Net Income 2025: -$879,2832025

Highlighted filing

2018

Revenue$5,294,028
Expenses$5,715,068
Net Income-$421,040
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$5,294,028
Mission and Program Overview

Mission

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 services 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,049$504,925▲ $102,876
Cash and Non-Interest-Bearing Accounts$59,554$121,598▲ $62,044
Pledges and Grants Receivable$323,836$80,778▼ $243,058
Inventories for Sale or Use$21,400$15,500▼ $5,900
Accounts Receivable$14,726$10,149▼ $4,577
Prepaid Expenses and Deferred Charges$57,004$6,873▼ $50,131
Total Assets$878,569$739,823▼ $138,746
Liabilities
Deferred Revenue$250,833$207,602▼ $43,231
Unsecured Notes Loans Payable$92,423$121,931▲ $29,508
Accounts Payable and Accrued Expenses$109,932$94,718▼ $15,214
Mortgage Notes Payable Secured by Investment Property$11,325$7,650▼ $3,675
Other Liabilities$93,359$7,075▼ $86,284
Total Liabilities$557,872$438,976▼ $118,896
Net Assets / Fund Balance
Unrestricted Net Assets$320,697$300,847▼ $19,850
Total Net Assets Fund Balance$320,697$300,847▼ $19,850
Total Liabilities and Net Assets / Fund Balance$878,569$739,823▼ $138,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$504,925$462,232$967,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric JeffersonOutgoing CEOFT$100,395$100,395
Tina BlackmonCFOFT$68,730$68,730
Ron AndressGeneral Counsel/ Interim CEOFT$59,301$59,301
Revenue and Support

Revenue Composition

Contributions and Grants
$5,271,008
Program Service Revenue
$10,000
Investment Income
$0
Other Revenue
$13,020
All Other Contributions
$44,388
Change in Net Assets
$-421,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,294,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$401,190
Total Revenue per Audited Statements
$5,695,218
Total Revenue per Form 990
$5,294,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,078,512
Grants and Similar Amounts Paid$2,066,038
Other Expenses$1,570,518
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,664,104--$1,664,104
Other Salaries and Wages$1,149,925$271,475-$1,421,400
Grants to Domestic Orgs$401,934--$401,934
Occupancy$255,074$77,305-$332,379
Fees for Services Other$282,100--$282,100
Other Employee Benefits$216,937$53,280-$270,217
Current Officers, Directors, Trustees, and Key Employees$168,699$77,506-$246,205
Information Technology$199,691$36,732-$236,423
Payroll Taxes$110,082$30,608-$140,690
Depreciation Depletion$133,867$1,188-$135,055
Office Expenses$105,846$23,795-$129,641
Travel$62,108$40,355-$102,463
Insurance$22,722$15,410-$38,132
Interest-$6,203-$6,203
Other Expenses$1,015$1,515-$2,530
Advertising-$1,133-$1,133
Total Functional Expenses$5,013,387$701,681$0$5,715,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,715,068
Total Expenses per Audited Statements$5,715,068
Total Expenses per Form 990$5,715,068
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Altapointe Health SystemsMobile, AL501(c)3Hud Grants$396,647
Mobile Area Interfaith Conference IncMobile, AL501(c)3Hud Grants$5,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,962
Funds Held on Behalf of Mcpss$627
Miscellaneous$486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Housing First Inc
EIN
63-1178693
Phone
2514503345
Address
3929 AIRPORT BLVD BUILDING 3 NO 200, MOBILE, AL 36609

Signing Officer

Name
Walter J Brand Jr
Title
Treasurer
Phone
2514503348
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Boulware
Formed
1995
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
60
Volunteers
0

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 25A:

In september 2018, the organization became aware of the personal use of $2,785 of organization assets by its then current ceo. The organization immediately placed the individual on administrative leave pending investigation and released the individual from his position in september 2018. The organization updated controls to require board member approval for travel expenses for certain senior positions.

Financial Statement Notes

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 2014 to 2017 remain open to examination.

Raw XML AppendixShowing 400 of 576 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094718
IRS990/AccountsReceivableGrp/BOYAmt014726
IRS990/AccountsReceivableGrp/EOYAmt010149
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDED DIRECT SERVICES 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/ManagementAndGeneralAmt01133
IRS990/AdvertisingGrp/TotalAmt01133
IRS990/AllOtherContributionsAmt044388
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEREK BOULWARE
IRS990/BooksInCareOfDetail/PhoneNum02514503345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03929 AIRPORT BOULEVARD BUILDING 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059554
IRS990/CashNonInterestBearingGrp/EOYAmt0121598
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077506
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168699
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246205
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05271008
IRS990/CYGrantsAndSimilarPaidAmt02066038
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01570518
IRS990/CYOtherRevenueAmt013020
IRS990/CYProgramServiceRevenueAmt010000
IRS990/CYRevenuesLessExpensesAmt0-421040
IRS990/CYSalariesCompEmpBnftPaidAmt02078512
IRS990/CYTotalExpensesAmt05715068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05294028
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0250833
IRS990/DeferredRevenueGrp/EOYAmt0207602
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01188
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133867
IRS990/DepreciationDepletionGrp/TotalAmt0135055
IRS990/Desc0ACTED AS THE PASS THROUGH FOR SUBGRANTEES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0401190
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd01
IRS990/ExpenseAmt0401934
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt050309
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0282100
IRS990/FeesForServicesOtherGrp/TotalAmt0282100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER J BRAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DR NICOLE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2GARRAD GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS BRUCE MACKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE RIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM MAUMENEE
IRS990/Form990PartVIISectionAGrp/PersonNm9HERMAN TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BETTY FAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CAPTAIN BILLIE L ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA NELMS
IRS990/Form990PartVIISectionAGrp/PersonNm13DR KENNETH HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14FRAN EATON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID BETLER
IRS990/Form990PartVIISectionAGrp/PersonNm16REV TREY DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRY HARBIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TINA BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm20RON ANDRESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1968730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2059301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18OUTGOING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL COUNSEL/ INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05176311
IRS990/GrantAmt0401934
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01664104
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01664104
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0401934
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0401934
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05294028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036732
IRS990/InformationTechnologyGrp/ProgramServicesAmt0199691
IRS990/InformationTechnologyGrp/TotalAmt0236423
IRS990/InsuranceGrp/ManagementAndGeneralAmt015410
IRS990/InsuranceGrp/ProgramServicesAmt022722
IRS990/InsuranceGrp/TotalAmt038132
IRS990/InterestGrp/ManagementAndGeneralAmt06203
IRS990/InterestGrp/TotalAmt06203
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504925
IRS990/LandBldgEquipCostOrOtherBssAmt0967157
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011325
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07650
IRS990/NetAssetsOrFundBalancesBOYAmt0320697
IRS990/NetAssetsOrFundBalancesEOYAmt0300847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077305
IRS990/OccupancyGrp/ProgramServicesAmt0255074
IRS990/OccupancyGrp/TotalAmt0332379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105846
IRS990/OfficeExpensesGrp/TotalAmt0129641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270217
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31515
IRS990/OtherExpensesGrp/ProgramServicesAmt0134908
IRS990/OtherExpensesGrp/ProgramServicesAmt1100512
IRS990/OtherExpensesGrp/ProgramServicesAmt23863
IRS990/OtherExpensesGrp/ProgramServicesAmt31015
IRS990/OtherExpensesGrp/TotalAmt0194328
IRS990/OtherExpensesGrp/TotalAmt1100512
IRS990/OtherExpensesGrp/TotalAmt29619
IRS990/OtherExpensesGrp/TotalAmt32530
IRS990/OtherLiabilitiesGrp/BOYAmt093359
IRS990/OtherLiabilitiesGrp/EOYAmt07075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013020
IRS990/OtherRevenueTotalAmt013020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01149925
IRS990/OtherSalariesAndWagesGrp/TotalAmt01421400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110082
IRS990/PayrollTaxesGrp/TotalAmt0140690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06873
IRS990/PrincipalOfficerNm0DEREK BOULWARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HOUSING PROGRAM FOR CHRONIC HOMELESSNESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03436673
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01370322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023020
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES FOR VETERAN FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01174780
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0293782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05593472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02191218
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt01415586
IRS990/PYOtherRevenueAmt049880
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt016936
IRS990/PYSalariesCompEmpBnftPaidAmt02029651
IRS990/PYTotalExpensesAmt05636455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05653391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-421040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05294028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05653352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06053563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05903855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05540292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028445090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028445090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05294028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05653352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06053563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05903855

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$1.64$4.17$7.70$8.58$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$1.65$4.77$7.22$7.97$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.80$5.23$11.6$7.10$4.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.22$0.45$6.13$6.47$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.25$0.49$5.67$5.61$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.60$0.20$5.45$5.74$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.37$0.20$5.21$5.70$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.44$0.30$5.29$5.72$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.56$0.32$5.65$5.64$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.84$0.07$6.05$6.45$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.59$0.47$5.90$5.62$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.50$0.19$5.54$5.36$0.18
2013Summary only. Only limited summary data is available for this year.$0.59$0.39$0.20$4.99$5.09$0.10
2012Summary only. Only limited summary data is available for this year.$0.72$0.42$0.30$5.13$5.30$0.17
2011Summary only. Only limited summary data is available for this year.$0.99$0.53$0.47$6.11$5.99$0.12