2024-11-04T08:22:42-06:00 2023-12-31 270355040 WILKINS MILLER LLC PO BOX 70047 MOBILE AL 36670 990 2023-01-01 630628392 FIRST LIGHT COMMUNITY OF MOBILE INC FIRS 2514382094 151 SOUTH ANN STREET MOBILE AL 36604 MARTIN O'MALLEY EXECUTIVE DIRECTOR 2514382094 2024-11-01 1 0 MICHAEL J KINTZ P00381740 2514106700 2024-11-01 2023 2024-10-15 13:58:12Z MARTIN O'MALLEY 151 SOUTH ANN STREET MOBILE AL 36604 3348705 0 X HTTP://WWW.FIRSTLIGHTCOMMUNITY.ORG X 1974 AL PROVIDES HOME-LIKE ENVIRONMENT AND SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. 18 18 77 0 0 0 2943071 2877322 296122 311972 -8172 98372 60635 17455 3291656 3305121 0 0 0 0 2058148 2183557 0 0 29745 651898 629288 2710046 2812845 581610 492276 3315662 3817022 607380 616464 2708282 3200558 PROVIDES HOME-LIKE ENVIRONMENT AND SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. 0 0 2481183 416605 PROVIDES HOME-LIKE ENVIRONMENT AND SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. 2481183 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 77 1 0 0 0 0 0 0 0 1 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X MARTIN O'MALLEY FIRST LIGHT COMMUNITY OF MOBILE INC 2514382094 151 S ANN STREET MOBILE AL 36604 VICTORIA BEDSOLE BOARD MEMBER 1.00 X 0 0 0 REBECCA BURNETT BOARD MEMBER 1.00 X 0 0 0 ANNE SMITH PRESIDENT, BOARD MEMBER 2.00 X 0 0 0 JO BLOUNT SECRETARY, BOARD MEMBER 2.00 X 0 0 0 MICHAEL COWART TREASURER, BOARD MEMBER 2.00 X 0 0 0 CATHERINE BURTON BOARD MEMBER 1.00 X 0 0 0 EMILY CALLAWAY BOARD MEMBER 2.00 X 0 0 0 EB HANNUM BOARD MEMBER 1.00 X 0 0 0 JOHN HENSLEY BOARD MEMBER 1.00 X 0 0 0 KENDALL HURLEY BOARD MEMBER 1.00 X 0 0 0 ASHLEY O'CONNOR BOARD MEMBER 1.00 X 0 0 0 DAVID PALMER BOARD MEMBER 1.00 X 0 0 0 KELLY PICARD BOARD MEMBER 1.00 X 0 0 0 AMY PIPES BOARD MEMBER 1.00 X 0 0 0 GARRETT POWE BOARD MEMBER 1.00 X 0 0 0 DONALD RADCLIFF BOARD MEMBER 1.00 X 0 0 0 AIMEE WALSH BOARD MEMBER 1.00 X 0 0 0 MICHAEL LEDET BOARD MEMBER/EX-OFFICIO 1.00 X 0 0 0 MARTIN E O'MALLEY EXECUTIVE DIRECTOR 40.00 X 76417 0 0 76417 0 0 0 0 0 0 0 3300 2596286 277736 2877322 RESIDENT FEES 623990 311972 311972 311972 33277 33277 65095 0 65095 65095 65095 54778 3300 43584 11194 11194 FOOD STAMPS 900099 6261 6261 6261 3305121 416605 0 11194 76415 66668 9024 723 1669481 1456513 197149 15819 63079 56273 6806 242676 222714 9230 10732 131906 118995 12835 76 77383 77383 456 456 58088 647 57441 251111 244179 6932 3021 3021 120 120 80956 80956 90082 87201 2354 527 VEHICLES 23562 21694 1868 RESIDENT SUBSIDIES 21440 21440 MISCELLANEOUS 12337 12311 26 TRAINING AND DEVELOPMEN 5216 5216 5516 5516 2812845 2481183 301917 29745 1051734 786362 536287 335392 203208 215013 20250 34996 500 500 25186 41440 2168013 930362 1080599 1237651 296098 1165668 101800 0 3315662 3817022 330550 346908 21045 16542 20785 18014 235000 235000 607380 616464 X 2512848 3154558 195434 46000 2708282 3200558 3315662 3817022 492276 0 X X 0 1 X 1 0 X 1810805 2703647 2399638 2988455 2880283 12782828 469702 403946 314581 335882 370050 1894161 2280507 3107593 2714219 3324337 3250333 14676989 7225 10863 4280 16020 12800 51188 52456 50792 37634 15766 9012 165660 59681 61655 41914 31786 21812 216848 14460141 2280507 3107593 2714219 3324337 3250333 14676989 0.98520 0.97970 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 366763 13941 7721 10955 377470 113304 252475 988 4 366763 101361 11852 91 113304 22454 79550 88 731 101361 19583 2820 51 22454 1.00000 0 0 51388 51388 1359663 687211 672452 315210 168040 147170 441752 75111 366641 1237651 CDS 1122785 F RAYMOND JAMES 42883 F 1165668 X 3348705 0 3348705 -43584 -43584 3305121 2856429 0 2856429 -43584 -43584 2812845 PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN FOR FUNDS FOR THE BENEFIT OF ITS CORE MEMBERS (RESIDENTS). PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE TAX YEARS 2020-2023 REMAIN OPEN TO EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -43,584. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -43,584. FIRST LIGHT MARATHON 40188 300 39888 6480 83 475 19244 FIRST LIGHT GOLF 15690 1000 14690 6800 10039 1 2200 2000 200 463 58078 3300 54778 13280 83 475 29746 43584 11194 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE TO REVIEW THE FORM 990 UPON COMPLETION AND APPROVE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND ITS FINANCE COMMITTEE ALONG WITH MARTY O'MALLEY AND BRIDGET MULROY - LEADERSHIP TEAM - ARE RESPONSIBLE FOR OVERSEEING MONITORING WITH THE CONFLICT OF INTEREST POLICY. MINUTES ARE KEPT OF THE MONTHLY BOARD MEETINGS WHICH WOULD DOCUMENT KEY DECISIONS MADE AND ANY CONFLICTS OF INTEREST IF APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 THESE FORMS ARE AVAILABLE UPON REQUEST AT THE FIRST LIGHT COMMUNITY OF MOBILE OFFICE. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND ITS FINANCE COMMITTEE HAVE MADE MARTY O'MALLEY AND BRIDGET MULROY - LEADERSHIP TEAM RESPONSIBLE FOR OVERSIGHT OF THE PERFORMANCE OF THE AUDIT, WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.