Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$799,572
Up $229,610 (+40%) from 2019
Net Assets
Up$200,973
Up $28 (+0.0%) from 2019
Liabilities
Up$598,599
Up $229,582 (+62%) from 2019
Revenue
Up$5,447,673
Up $240,735 (+4.6%) from 2019
Expenses
Up$5,737,708
Up $33,105 (+0.6%) from 2019
Net Income
Up-$290,035
Up $207,630 (+42%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $75,855 | $351,026 | ▲ $275,171 |
| Land, Buildings, and Equipment, Net | $388,381 | $340,901 | ▼ $47,480 |
| Pledges and Grants Receivable | $72,753 | $75,622 | ▲ $2,869 |
| Inventories for Sale or Use | $15,500 | $15,500 | → $0 |
| Accounts Receivable | $13,890 | $11,153 | ▼ $2,737 |
| Prepaid Expenses and Deferred Charges | $3,583 | $5,370 | ▲ $1,787 |
| Total Assets | $569,962 | $799,572 | ▲ $229,610 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $24,384 | $376,500 | ▲ $352,116 |
| Accounts Payable and Accrued Expenses | $136,031 | $140,555 | ▲ $4,524 |
| Other Liabilities | $29,204 | $30,412 | ▲ $1,208 |
| Mortgage Notes Payable Secured by Investment Property | $3,841 | $28,904 | ▲ $25,063 |
| Deferred Revenue | $175,557 | $22,228 | ▼ $153,329 |
| Total Liabilities | $369,017 | $598,599 | ▲ $229,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $200,945 | $200,973 | ▲ $28 |
| Total Net Assets Fund Balance | $200,945 | $200,973 | ▲ $28 |
| Total Liabilities and Net Assets / Fund Balance | $569,962 | $799,572 | ▲ $229,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $326,466 | $641,903 | - |
| Leasehold Improvements | $14,435 | $10,266 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ron Andress | General Counsel | FT | $69,551 | $69,551 |
| Derek Boulware | CEO | FT | $60,065 | $60,065 |
| Name | Title |
|---|---|
| Walter J Brand Jr | President |
| Cynthia Nelms | Vice President |
| Rhonda Mcginnis | CFO |
| Ariana H Moore | Member |
| Commander Curtis L Graves Sr | Member |
| Dr Kenneth Hudson | Member |
| George Talbot | Member |
| Ira Bates Jr | Member |
| James Dixon | Member |
| Lakeisha Mcgill | Member |
| Marilyn Meyers | Member |
| Rev Trey Doyle | Member |
| Terry Harbin | Member |
| Thomas Bruce Mackinnon | Member |
| David Betler | Secretary |
| Graham Green | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kloud 7 LLC | Nonemployee Compensation | PO BOX 932083, Atlanta, GA 31193 | $126,802 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,293,661 |
| Grants and Similar Amounts Paid | $2,067,711 |
| Other Expenses | $1,376,336 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,640,607 | - | - | $1,640,607 |
| Comp Disqual Persons | $1,402,914 | $179,764 | - | $1,582,678 |
| Grants to Domestic Orgs | $427,104 | - | - | $427,104 |
| Occupancy | $298,525 | $86,243 | - | $384,768 |
| Other Employee Benefits | $270,136 | $86,295 | - | $356,431 |
| Current Officers, Directors, Trustees, and Key Employees | - | $215,371 | - | $215,371 |
| Information Technology | $59,929 | $108,367 | - | $168,296 |
| Payroll Taxes | $107,950 | $31,231 | - | $139,181 |
| Depreciation Depletion | $137,297 | - | - | $137,297 |
| Insurance | $40,930 | $42,649 | - | $83,579 |
| Travel | $36,604 | $2,596 | - | $39,200 |
| Office Expenses | $8,678 | $22,444 | - | $31,122 |
| Other Expenses | $6,579 | $20,587 | - | $27,166 |
| Fees for Services Accounting | - | $22,950 | - | $22,950 |
| Fees for Services Other | - | $12,073 | - | $12,073 |
| All Other Expenses | $3,475 | $1,042 | - | $4,517 |
| Interest | - | $3,596 | - | $3,596 |
| Fees for Services Legal | $298 | $287 | - | $585 |
| Total Functional Expenses | $4,887,684 | $850,024 | $0 | $5,737,708 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,737,708 |
| Total Expenses per Audited Statements | $5,737,708 |
| Total Expenses per Form 990 | $5,737,708 |
| 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 | $388,262 |
| Mobile Area Interfaith Conference Inc | Mobile, AL | - | Hud Grants | $38,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $30,161 |
| Miscellaneous | $251 |
“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 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 board of directors assumes responsibility for the overall oversight of the audit of its financial statements as well as the selection of the independent auditors.”
“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 2017.”
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 | 136031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11153 |
| 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 | 1042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4517 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351026 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215371 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215371 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 179764 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1402914 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1582678 |
| 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 | 126802 |
| 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 | 5130370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2067711 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13700 |
| IRS990/CYOtherExpensesAmt | 0 | 1376336 |
| IRS990/CYOtherRevenueAmt | 0 | 58337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 245266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -290035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2293661 |
| IRS990/CYTotalExpensesAmt | 0 | 5737708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5447673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 175557 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22228 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137297 |
| IRS990/Desc | 0 | ACTED AS THE PASS THROUGH FOR SUBGRANTEES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 290063 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 427104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 70050 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 585 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12073 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12073 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/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/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/PersonNm | 0 | WALTER J BRAND JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA NELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRAHAM GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS BRUCE MACKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAKEISHA MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARIANA H MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COMMANDER CURTIS L GRAVES SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IRA BATES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARILYN MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR KENNETH HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV TREY DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRY HARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RHONDA MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON ANDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | 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 | 69551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 60065 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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/GainOrLossGrp/OtherAmt | 0 | 13700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 5060320 |
| IRS990/GrantAmt | 0 | 427104 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1640607 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1640607 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 427104 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 427104 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13700 |
| IRS990/GrossReceiptsAmt | 0 | 5447673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108367 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59929 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 168296 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42649 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83579 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3596 |
| IRS990/InterestGrp/TotalAmt | 0 | 3596 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 652169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 388381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 340901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 993070 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 3841 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28904 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200973 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200973 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86243 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 298525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 384768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22444 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31122 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 270136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356431 |
| 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 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27166 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29204 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30412 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58337 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58337 |
| IRS990/OtherRevenueTotalAmt | 0 | 58337 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139181 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72753 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75622 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5370 |
| 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 | 245266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 245266 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY HOUSING PROGRAM FOR CHRONIC HOMELESSNESS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2972905 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1105653 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 246520 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE SERVICES FOR VETERAN FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1217190 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 420604 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4293 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 270485 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 114351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4943161 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1932098 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1760983 |
| IRS990/PYOtherRevenueAmt | 0 | 59149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -497665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2011522 |
| IRS990/PYTotalExpensesAmt | 0 | 5704603 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5206938 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -290035 |
| 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 | 5433973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5176503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5294028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5653352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6053563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27611419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27611419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5433973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5176503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5294028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5653352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6053563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27611419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27611497 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.