Unknown Organization

990 • Fiscal year 2011 • EIN 92-0139019

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 24, 2012

Organization Profile WWW.JUNEAUHOUSINGFIRST.ORG

119 Seward Street No 499801

Siviq Scores

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

0.21x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

59%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

$2,075,011

Up $767,369 (+59%) from 2010

Net Assets

$1,644,708

Up $347,340 (+27%) from 2010

Liabilities

$430,303

Up $420,029 (+4088%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$104,883

Down $292,328 (-74%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2011

Assets$2,075,011

Liabilities$430,303

Net Assets$1,644,708

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$104,883

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 24, 2012
Return Version: 2011v1.2
Gross Receipts: $559,472

Mission and Program Overview

Mission

To promote affordable housing for low and moderate income individuals and families in the city and borough of juneau and elsewhere in southeast alaska.

Major Activities

Activity 2: Housing first spent much of its time in 2011 dedicated to exploration of a joint development project with a local non profit social service agency to provide 20 efficiency units of affordable housing to formerly homeless individuals or couples. The project was partially funded with a predevelopment grant from alaska housing finance corporation and partially supported by the alaska mental health trust authority through participation in the foraker predevelopment program. Operating expense assistance grant from ahfc also supported this program's overhead costs.

Filing and Contact Details

Filer

EIN: 92-0139019

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description	0	HOUSING FIRST SPENT MUCH OF ITS TIME IN 2011 DEDICATED TO EXPLORATION OF A JOINT DEVELOPMENT PROJECT WITH A LOCAL NON PROFIT SOCIAL SERVICE AGENCY TO PROVIDE 20 EFFICIENCY UNITS OF AFFORDABLE HOUSING TO FORMERLY HOMELESS INDIVIDUALS OR COUPLES. THE PROJECT WAS PARTIALLY FUNDED WITH A PREDEVELOPMENT GRANT FROM ALASKA HOUSING FINANCE CORPORATION AND PARTIALLY SUPPORTED BY THE ALASKA MENTAL HEALTH TRUST AUTHORITY THROUGH PARTICIPATION IN THE FORAKER PREDEVELOPMENT PROGRAM. OPERATING EXPENSE ASSISTANCE GRANT FROM AHFC ALSO SUPPORTED THIS PROGRAM'S OVERHEAD COSTS.
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IRS990/ActivityOrMissionDescription	0	THE MISSION OF HOUSING FIRST, INC. IS TO PROMOTE AND DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE CITY AND BOROUGH OF JUNEAU AND SOUTHEAST ALASKA. THE CORPORATION WILL ACCOMPLISH THIS MISSION BY: * ACQUIRING, REHABILITATING, CONSTRUCTING, CONVERTING, MANAGING, SELLING, RENTING AND FINANCING PROPERTIES FOR HOUSING * APPLYING FOR, RECEIVING AND MANAGING GRANTS, DONATIONS AND LOANS * FURNISHING CONSULTING SERVICES * COLLECTING AND DISSEMINATING INFORMATION * PROVIDING COMMUNITY EDUCATION AND TRAINING
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IRS990/Form990PartVIISectionA/NamePerson	1	ALEXANDER OLIPHANT
IRS990/Form990PartVIISectionA/NamePerson	2	JOAN DECKER
IRS990/Form990PartVIISectionA/NamePerson	3	WESLEY SHUTT
IRS990/Form990PartVIISectionA/NamePerson	4	RUTH BLACKWELL
IRS990/Form990PartVIISectionA/NamePerson	5	LAURA BRUCE
IRS990/Form990PartVIISectionA/NamePerson	6	KATY JORDAN
IRS990/Form990PartVIISectionA/NamePerson	7	LINDA MILLER
IRS990/Form990PartVIISectionA/NamePerson	8	JETTA WHITTAKER
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IRS990/Form990PartVIISectionA/Title	8	BOARD MEMBER
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IRS990ScheduleO/GeneralExplanation/Explanation	0	THE FORM 990 IS PRESENTED AT A REGULAR MONTHLY MEETING OF THE BOARD OF DIRECTORS BY THE TREASURER. THE RETURN IS REVIEWED AND ANY QUESTIONS FROM THE BOARD MEMBERS ARE ANSWERED.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE CONFLICT OF INTEREST POLICY IS RENEWED AT THE ANNUAL MEETING OF THE ORGANIZATION. NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND SIGN AGREEMENT WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE ORGANIZATION WILL MAKE ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATIONS WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/Form990ScheduleRPartIII/EIN	0	920149876
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner	0	1
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState	0	AK
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1	0	WEST JUNEAU HOUSING LIMITED PARTNERSHIP
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership	0	0.01000
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType	0	RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity	0	RENTAL
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets	0	621676
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome	0	-336677
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	0
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	0
IRS990ScheduleR/OtherTransferFromOtherOrg	0	0
IRS990ScheduleR/OtherTransferToOtherOrg	0	0
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	0
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	0
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	0
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	0
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	0
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	0
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	0
IRS990ScheduleR/SharingOfFacilities	0	0
IRS990ScheduleR/SharingOfPaidEmployees	0	0
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	AK
IRS990/StatesWhereCopyOfReturnIsFiled	0	AK
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	119 SEWARD STREET NO 4
IRS990/TheBooksAreInCareOf/AddressUS/City	0	JUNEAU
IRS990/TheBooksAreInCareOf/AddressUS/State	0	AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	99801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9074631276
IRS990/TotalAssets/BOY	0	1307642
IRS990/TotalAssetsBOY	0	1307642
IRS990/TotalAssets/EOY	0	2075011
IRS990/TotalAssetsEOY	0	2075011
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	383757
IRS990/TotalExpensesCurrentYear	0	104883
IRS990/TotalExpensesPriorYear	0	397211
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	37837
IRS990/TotalFunctionalExpenses/ProgramServices	0	67046
IRS990/TotalFunctionalExpenses/Total	0	104883
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,075,011
Liabilities: $430,303
Net assets: $1,644,708
Revenue: -
Expenses: $104,883
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.06	$0.11	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.00	$0.41	$1.59		$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.08	$0.43	$1.64		$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.31	$0.01	$1.30		$0.40