Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$569,962
Down $169,861 (-23%) from 2018
Net Assets
Down$200,945
Down $99,902 (-33%) from 2018
Liabilities
Down$369,017
Down $69,959 (-16%) from 2018
Revenue
Down$5,206,938
Down $87,090 (-1.6%) from 2018
Expenses
Down$5,704,603
Down $10,465 (-0.2%) from 2018
Net Income
Down-$497,665
Down $76,625 (-18%) from 2018
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 adminsitered 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 | $504,925 | $388,381 | ▼ $116,544 |
| Cash and Non-Interest-Bearing Accounts | $121,598 | $75,855 | ▼ $45,743 |
| Pledges and Grants Receivable | $80,778 | $72,753 | ▼ $8,025 |
| Inventories for Sale or Use | $15,500 | $15,500 | → $0 |
| Accounts Receivable | $10,149 | $13,890 | ▲ $3,741 |
| Prepaid Expenses and Deferred Charges | $6,873 | $3,583 | ▼ $3,290 |
| Total Assets | $739,823 | $569,962 | ▼ $169,861 |
| Liabilities | |||
| Deferred Revenue | $207,602 | $175,557 | ▼ $32,045 |
| Accounts Payable and Accrued Expenses | $94,718 | $136,031 | ▲ $41,313 |
| Other Liabilities | $7,075 | $29,204 | ▲ $22,129 |
| Unsecured Notes Loans Payable | $121,931 | $24,384 | ▼ $97,547 |
| Mortgage Notes Payable Secured by Investment Property | $7,650 | $3,841 | ▼ $3,809 |
| Total Liabilities | $438,976 | $369,017 | ▼ $69,959 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $300,847 | $200,945 | ▼ $99,902 |
| Total Net Assets Fund Balance | $300,847 | $200,945 | ▼ $99,902 |
| Total Liabilities and Net Assets / Fund Balance | $739,823 | $569,962 | ▼ $169,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $388,381 | $580,797 | $969,178 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tina Blackmon | CFO | FT | $74,811 | $74,811 |
| Eric Jefferson | Former CEO | FT | $72,674 | $72,674 |
| Ron Andress | General Counsel/former Interim CEO | FT | $66,856 | $66,856 |
| Name | Title |
|---|---|
| Denise Riemer | President |
| Dr Nicole Carr | Vice President |
| Derek Boulware | CEO |
| Amy Weaver | Member |
| Betty Fain | Member |
| Cynthia Nelms | Member |
| David Betler | Member |
| Dr Kenneth Hudson | Member |
| Graham Green | Member |
| Herman Tinsley | Member |
| Lakeisha Mcgill | Member |
| Pam Maumenes | Member |
| Rev Trey Doyle | Member |
| Terry Harbin | Member |
| Thomas Bruce Mackinnon | Member |
| Janice Small | Secretary |
| Walter J Brand Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kloud 7 LLC | Nonemployee Compensation | PO BOX 932083, Atlanta, GA 31193 | $136,543 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,011,522 |
| Grants and Similar Amounts Paid | $1,932,098 |
| Other Expenses | $1,760,983 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,057,815 | $356,366 | - | $1,414,181 |
| Grants to Domestic Individuals | $1,343,001 | - | - | $1,343,001 |
| Grants to Domestic Orgs | $589,097 | - | - | $589,097 |
| Occupancy | $266,553 | $82,400 | - | $348,953 |
| Other Employee Benefits | $219,924 | $56,695 | - | $276,619 |
| Current Officers, Directors, Trustees, and Key Employees | $195,638 | - | - | $195,638 |
| Information Technology | $71,664 | $114,410 | - | $186,074 |
| Depreciation Depletion | $139,740 | $1,412 | - | $141,152 |
| Payroll Taxes | $97,012 | $28,072 | - | $125,084 |
| Travel | $72,479 | $25,495 | - | $97,974 |
| Office Expenses | $51,210 | $25,366 | - | $76,576 |
| Fees for Services Accounting | $2,104 | $64,848 | - | $66,952 |
| Insurance | $22,368 | $30,945 | - | $53,313 |
| Other Expenses | $7,649 | $5,140 | - | $12,789 |
| All Other Expenses | $6,815 | $3,998 | - | $10,813 |
| Interest | - | $3,827 | - | $3,827 |
| Total Functional Expenses | $4,827,294 | $877,309 | $0 | $5,704,603 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,704,603 |
| Total Expenses per Audited Statements | $5,704,603 |
| Total Expenses per Form 990 | $5,704,603 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Altapointe Health Systems | Mobile, AL | - | Hud Grants | $415,444 |
| Mobile Area Interfaith Conference Inc | Mobile, AL | - | Hud Grants | $173,653 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $28,518 |
| Miscellaneous | $686 |
“A draft of the form 990 is prepared by the organization's accounting firm and after review by the organization's ceo, cfo, internal legal counsel, president, and treasurer a copy of the final form of the form 990 and required schedules are provided to the board of directors 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 survey's 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.”
“Managment 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. With few exceptions, the organization is no longer subject to federal or state income tax examinations by taxing authorities for tax years before 2016.”
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 | 94718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDED DIRECT SERVICES TO THE HOMELESS AND THOSE AT RISK OF HOMELESSNESS IN MOBILE AND BALDWIN COUNTIES OF ALABAMA. THE ORGANIZATION ALSO ADMINSITERED THE HMIS DATABASE, OPERATED THE COMMUNITY CONNECTION NETWORK, AND SERVED AS THE COLLABORATIVE APPLICANT FOR THE LOCAL AL-501 CONTINUUM OF CARE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEREK BOULWARE |
| 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 | 121598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 195638 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195638 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 356366 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1057815 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1414181 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 136543 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 932083 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KLOUD 7 LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NONEMPLOYEE COMPENSATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4943161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1932098 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1760983 |
| IRS990/CYOtherRevenueAmt | 0 | 59149 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -497665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2011522 |
| IRS990/CYTotalExpensesAmt | 0 | 5704603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5206938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 207602 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 175557 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141152 |
| IRS990/Desc | 0 | ACTED AS THE PASS THROUGH FOR SUBGRANTEES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 397763 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 589097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 41574 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64848 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66952 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER J BRAND JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR NICOLE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRAHAM GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS BRUCE MACKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANICE SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAKEISHA MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE RIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM MAUMENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HERMAN TINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETTY FAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA NELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR KENNETH HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID BETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REV TREY DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRY HARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TINA BLACKMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RON ANDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEREK BOULWARE |
| 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 | 72674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 74811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 66856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| 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 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GENERAL COUNSEL/FORMER INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| 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 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 4901587 |
| IRS990/GrantAmt | 0 | 589097 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1343001 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1343001 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 589097 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 589097 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5206938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 114410 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 186074 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30945 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53313 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/InterestGrp/TotalAmt | 0 | 3827 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 116 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 580797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 504925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 969178 |
| 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 | 7650 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3841 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 300847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200945 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266553 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 348953 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76576 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56695 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 219924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276619 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED MATERIALS & SER |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 348239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 299029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 397763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 321921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12789 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7075 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29204 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59149 |
| IRS990/OtherRevenueTotalAmt | 0 | 59149 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125084 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80778 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 72753 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3583 |
| IRS990/PrincipalOfficerNm | 0 | DEREK BOULWARE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204628 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY HOUSING PROGRAM FOR CHRONIC HOMELESSNESS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2850421 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 951472 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 178407 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE SERVICES FOR VETERAN FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1204235 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 340681 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 183541 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 50848 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 26221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5271008 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2066038 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1570518 |
| IRS990/PYOtherRevenueAmt | 0 | 13020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -421040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2078512 |
| IRS990/PYTotalExpensesAmt | 0 | 5715068 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5294028 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -497665 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5176503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5294028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5653352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6053563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5903855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28081301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28081301 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5176503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5294028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5653352 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits
Plano, TX
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
814% higherPittsburgh, PA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
183% higherBrooklyn, NY
View Organization501(c)3
Revenue vs current organization
79% lowerAssets vs current organization
815% higherWashington, DC
View Organization501(c)3
Revenue vs current organization
76% lowerAssets vs current organization
811% higher