Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$744,831
Down $54,741 (-6.8%) from 2020
Net Assets
Up$494,035
Up $293,062 (+146%) from 2020
Liabilities
Down$250,796
Down $347,803 (-58%) from 2020
Revenue
Up$5,672,960
Up $225,287 (+4.1%) from 2020
Expenses
Down$5,605,982
Down $131,726 (-2.3%) from 2020
Net Income
Up$66,978
Up $357,013 (+123%) from 2020
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 | $340,901 | $287,478 | ▼ $53,423 |
| Pledges and Grants Receivable | $75,622 | $240,606 | ▲ $164,984 |
| Cash and Non-Interest-Bearing Accounts | $351,026 | $163,386 | ▼ $187,640 |
| Accounts Receivable | $11,153 | $25,290 | ▲ $14,137 |
| Inventories for Sale or Use | $15,500 | $15,500 | → $0 |
| Prepaid Expenses and Deferred Charges | $5,370 | $12,571 | ▲ $7,201 |
| Total Assets | $799,572 | $744,831 | ▼ $54,741 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $376,500 | $0 | ▼ $376,500 |
| Accounts Payable and Accrued Expenses | $140,555 | $151,354 | ▲ $10,799 |
| Other Liabilities | $30,412 | $42,152 | ▲ $11,740 |
| Deferred Revenue | $22,228 | $34,550 | ▲ $12,322 |
| Mortgage Notes Payable Secured by Investment Property | $28,904 | $22,740 | ▼ $6,164 |
| Total Liabilities | $598,599 | $250,796 | ▼ $347,803 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $200,973 | $494,035 | ▲ $293,062 |
| Total Net Assets Fund Balance | $200,973 | $494,035 | ▲ $293,062 |
| Total Liabilities and Net Assets / Fund Balance | $799,572 | $744,831 | ▼ $54,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $222,934 | $789,281 | - |
| Leasehold Improvements | $64,544 | $11,210 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Derek Boulware | CEO | FT | $102,819 | $102,819 |
| Rhonda Mcginnis | CFO | FT | $88,177 | $88,177 |
| Ron Andress | General Counsel | FT | $78,848 | $78,848 |
| Name | Title |
|---|---|
| Walter J Brand Jr | President |
| Ariana H Moore | Member |
| Carl Harper | Member |
| Commander Curtis L Graves Sr | Member |
| Darrell Randle | Member |
| George Talbot | Member |
| Ira Bates Jr | Member |
| Lakeisha Mcgill | Member |
| Margaret Reid | Member |
| Marilyn Meyers | Member |
| Rev Rebekah Lamar | Member |
| Rev Trey Doyle | Member |
| Terry Harbin | Member |
| Thomas Bruce Mackinnon | Member |
| Graham Green | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,395,904 |
| Grants and Similar Amounts Paid | $2,009,072 |
| Other Expenses | $1,201,006 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,463,824 | $157,070 | - | $1,620,894 |
| Grants to Domestic Individuals | $1,442,106 | - | - | $1,442,106 |
| Grants to Domestic Orgs | $566,966 | - | - | $566,966 |
| Occupancy | $256,134 | $110,139 | - | $366,273 |
| Other Employee Benefits | $297,200 | $58,242 | - | $355,442 |
| Current Officers, Directors, Trustees, and Key Employees | - | $269,844 | - | $269,844 |
| Depreciation Depletion | $38,138 | $193,396 | - | $231,534 |
| Payroll Taxes | $116,566 | $33,158 | - | $149,724 |
| Information Technology | $36,418 | $39,105 | - | $75,523 |
| Office Expenses | $4,943 | $23,093 | - | $28,036 |
| Travel | $23,356 | $711 | - | $24,067 |
| Fees for Services Accounting | - | $20,500 | - | $20,500 |
| Fees for Services Other | - | $14,123 | - | $14,123 |
| Other Expenses | $5,106 | $1,343 | - | $6,449 |
| Fees for Services Legal | $1,108 | - | - | $1,108 |
| All Other Expenses | - | $311 | - | $311 |
| Total Functional Expenses | $4,659,348 | $946,634 | $0 | $5,605,982 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,605,982 |
| Total Expenses per Audited Statements | $5,605,982 |
| Total Expenses per Form 990 | $5,605,982 |
| 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 | $497,507 |
| Mobile Area Interfaith Conference Inc | Mobile, AL | - | Hud Grants | $69,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $41,489 |
| Miscellaneous | $663 |
“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.”
“The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statments when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of september 30, 2021 and 2020, the organziation has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”
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 | 140555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151354 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25290 |
| 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/AllOtherContributionsAmt | 0 | 400619 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 311 |
| 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 | 107 ST FRANCIS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBILE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 269844 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 269844 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 157070 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1463824 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1620894 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5380618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2009072 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27000 |
| IRS990/CYOtherExpensesAmt | 0 | 1201006 |
| IRS990/CYOtherRevenueAmt | 0 | 6215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 259127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2395904 |
| IRS990/CYTotalExpensesAmt | 0 | 5605982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5672960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22228 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 193396 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231534 |
| 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 | 226084 |
| 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 | 566966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 38793 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1108 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1108 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14123 |
| 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/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 | DARRELL RANDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRAHAM GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS BRUCE MACKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL HARPER |
| 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 | REV REBEKAH LAMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARILYN MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET REID |
| 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 | 88177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 78848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 102819 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 27000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4941206 |
| IRS990/GrantAmt | 0 | 566966 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1442106 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1442106 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 566966 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 566966 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27000 |
| IRS990/GrossReceiptsAmt | 0 | 5672960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39105 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36418 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75523 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 800491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 340901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1087969 |
| 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 | 28904 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22740 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 494035 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 494035 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 110139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 256134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 366273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28036 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 297200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 355442 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED MATERIALS & SER |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30412 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42152 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6215 |
| IRS990/OtherRevenueTotalAmt | 0 | 6215 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149724 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75622 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 240606 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5370 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12571 |
| 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 | 259127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259127 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY HOUSING PROGRAM FOR CHRONIC HOMELESSNESS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2855516 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1041664 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 292342 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE SERVICES FOR VETERAN FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1031994 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 311983 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 204872 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 88459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5130370 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2067711 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13700 |
| IRS990/PYOtherExpensesAmt | 0 | 1376336 |
| IRS990/PYOtherRevenueAmt | 0 | 58337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -290035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2293661 |
| IRS990/PYTotalExpensesAmt | 0 | 5737708 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5447673 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66978 |
| 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 | 5269460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5433973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5176503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5294028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5653352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26827316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26827316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5269460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5433973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5176503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5294028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5653352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26827316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26827355 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 226084 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 222934 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 789281 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1012215 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5605982 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.