2025-10-20T16:03:06-05:00 2024-12-31 631133963 HAYNES DOWNARD LLP 3161 CAHABA HEIGHTS ROAD SUITE 203 BIRMINGHAM AL 35243 990 2024-01-01 630884164 COOPERATIVE DOWNTOWN MINISTRIES INC COOP 2052529571 PO BOX 11722 BIRMINGHAM AL 35202 NICOLE BOOMHOVER EXECUTIVE DIRECTOR 2052529571 2025-09-16 1 1 CHASE L CARTER P02096324 2052781000 2025-09-16 2024 2025-03-06 01:10:19Z FIREHOUSE MINISTRIES NICOLE BOOMHOVER PO BOX 11722 BIRMINGHAM AL 35202 4358908 0 X FIREHOUSESHELTER.COM X 1985 AL PROVIDE SHELTER, FOOD, CARE, AND COMPREHENSIVE SUPPORT TO THOSE EXPERIENCING HOMELESSNESS. 14 14 48 2500 0 0 3903124 3790398 150059 170801 533089 -70008 277174 -70836 4863446 3820355 1591913 1612038 0 0 1621090 1487771 12410 0 87981 1064070 991776 4289483 4091585 573963 -271230 8751516 8462421 591449 573584 8160067 7888837 THE MISSION IS TO PROVIDE TO THE HOMELESS, AGES 18 AND OLDER, IN THE BIRMINGHAM AREA A NURTURING AND CARING ENVIRONMENT OFFERING SUPPORTIVE SERVICES THAT BREAK THE CYCLE OF HOMELESSNESS AND EMPOWER INDIVIDUALS TO ACHIEVE THEIR HIGHEST POTENTIAL. 0 0 2174395 1251079 173025 PERMANENT AND SUPPORTING HOUSING: IN 2024, FIREHOUSE MINISTRIES PROVIDED 248,570 ESSENTIAL SERVICES, INCLUDING HEALTH REFERRALS, CASE MANAGEMENT, LEGAL ASSISTANCE, EXTREME WEATHER SHELTERING, LIFE SKILLS SUPPORT, AND TRANSPORTATION, ENSURING COMPREHENSIVE CARE FOR INDIVIDUALS IN CRISIS. MOST NOTABLY, FIREHOUSE MINISTRIES SUCCESSFULLY TRANSITIONED 139 INDIVIDUALS INTO STABLE HOUSING, REINFORCING ITS MISSION TO PROVIDE NOT ONLY IMMEDIATE RELIEF BUT LONG-TERM PATHWAYS TO INDEPENDENCE. 1571545 360959 EMERGENCY SHELTER: IN 2024, FIREHOUSE MINISTRIES SERVED 2,720 UNDUPLICATED INDIVIDUALS, OFFERING SHELTER AND VITAL RESOURCES TO THOSE EXPERIENCING HOMELESSNESS. TO COMBAT FOOD INSECURITY, FIREHOUSE MINISTRIES SERVED 105,709 MEALS AND DISTRIBUTED 722 FOOD BOXES, WHILE 11,824 HYGIENE ITEMS AND CLOTHING ARTICLES HELPED MEET BASIC NEEDS. WITH AN AVERAGE NIGHTLY CENSUS OF 100 GUESTS, CAPACITY WAS EXPANDED DURING SEVERE WEATHER TO PROTECT INDIVIDUALS AT INCREASED RISK. 3745940 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 32 0 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X NICOLE BOOMHOVER 2052529571 PO BOX 11722 BIRMINGHAM AL 35202 MATT CAHILL DIRECTOR 2.00 X 0 0 0 NICK D'ALESSANDRO DIRECTOR 2.00 X 0 0 0 BRETT FAUCETT DIRECTOR 2.00 X 0 0 0 DR TED GREER DIRECTOR 2.00 X 0 0 0 SHARON HAUKOHL DIRECTOR 2.00 X 0 0 0 KATHRYN HOWARD DIRECTOR 2.00 X 0 0 0 BRUCE LANIER DIRECTOR 2.00 X 0 0 0 VERLON SALLEY DIRECTOR 2.00 X 0 0 0 VICTOR SMITH DIRECTOR 2.00 X 0 0 0 BRIAN WAHL DIRECTOR 2.00 X 0 0 0 WILLIAM MARINOS TREASURER 4.00 X X 0 0 0 JENNIFER MCGAHEY SECRETARY 4.00 X X 0 0 0 JONATHAN COE VICE PRESIDENT 4.00 X X 0 0 0 RICKY MISKELLEY PRESIDENT 4.00 X X 0 0 0 NICOLE BOOMHOVER EXECUTIVE DIRECTOR 40.00 X 94622 0 11154 94622 0 11154 0 0 0 0 0 254590 1964009 1571799 564124 3790398 OCCUPANCY FEES 532000 170801 170801 170801 11170 11170 375465 456643 -81178 -81178 -81178 8850 254590 81910 -73060 -73060 OTHER INCOME 900099 2224 2224 2224 3820355 173025 0 -143068 1612038 1612038 105776 92735 7001 6040 1154832 1012412 76438 65982 2670 2340 177 153 133993 117469 8869 7655 90500 79339 5990 5171 2210 2210 47491 47491 114754 113474 1280 39451 27900 11472 79 21393 21393 296313 291718 4595 31949 31937 12 236507 216224 20283 120653 89790 30161 702 MEMBERSHIP DUES 36396 36298 98 BAD DEBTS 31611 31611 BANK AND MERCHANT FEES 13048 873 9976 2199 4091585 3745940 257664 87981 1388583 1439195 609907 813544 386432 65718 93031 6856218 922362 6483671 5933856 8751516 8462421 91449 73584 500000 500000 591449 573584 X 8015630 7750643 144437 138194 8160067 7888837 8751516 8462421 -271230 0 X X 0 1 X 1 1 1 X 2770592 3363464 3612356 3840975 3790398 17377785 2770592 3363464 3612356 3840975 3790398 17377785 17377785 44 11 16 1342 11170 12583 12500 32585 18558 757 2224 66624 17456992 1396029 0.99550 0.96450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66040 66040 6488013 766046 5721967 302165 156316 145849 5933856 X 3880025 0 3880025 -59670 -59670 3820355 4151255 59670 59670 4091585 0 4091585 PART X, LINE 2: AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -59,670. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 59,670. FIREHOUSE OF HOPE GALA 225803 216953 8850 22240 32682 13595 SHOES & BREWS 11770 11770 50 2 25867 25867 13343 263440 254590 8850 22240 32682 26988 81910 -73060 1 ESSENTIAL CARE ITEMS 2859 693086 FMV FOOD, CLOTHING, AND SUPPLIES RENTAL ASSISTANCE FOR HOUSING 139 918952 PART I, LINE 2: ASSISTANCE IN THE FORM OF RENTAL AND UTILITIES IS PAID DIRECTLY TO THE PROVIDER ON BEHALF OF THE INDIVIDUAL PARTICIPANT AND RECORDS ARE MAINTAINED TO SUBSTANTIATE ALL ASSISTANCE PAYMENTS. NON-CASH ASSISTANCE IN THE FORM OF ESSENTIAL CARE ITEMS ARE PROVIDED TO INDIVIDUAL PARTICIPANTS BASED ON A STATED NEED. X FOOD, SUPPLIES, AND CLOTHING 2400 564124 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE DRAFT OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING WITH THE IRS. BOARD MEMBERS ARE GIVEN TIME TO REVIEW THE RETURN AND ASK QUESTIONS OR PROVIDE FEEDBACK. THE RETURN IS FILED ONLY AFTER ANY MATERIAL ISSUES ARE RESOLVED. FINAL APPROVAL IS RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS ARE REVIEWED BY THE BOARD TO DETERMINE THE APPROPRIATE RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS USING COMPARABLE COMPENSATION DATA FROM SIMILIAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE BY APPOINTMENT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS RELATED TO THE AUDIT FROM THE PRIOR YEAR. METRO HOUSING PROPERTIES LLC PO BOX 11722 BIRMINGHAM AL 35202 REAL/PERSONAL PROPERTY AL COOPERATIVE DOWNTOWN MINISTRIES