2025-03-17T15:10:11-05:00 2024-09-30 994625061 CRI ADVISORS LLC PO BOX 70106 MOBILE AL 36670 990 2023-10-01 631178693 HOUSING FIRST INC HOUS 2514503345 107 ST FRANCIS STREET 1970 MOBILE AL 36602 DARRELL RANDLE TREASURER 2514503345 2025-03-17 1 0 GLENN W BROWN III P00510188 2514735550 2025-03-13 2023 2025-03-06 01:10:19Z DEREK BOULWARE 107 SAINT FRANCIS STREET SUITE 1970 MOBILE AL 36602 7216413 0 X WWW.HFAL.ORG X 1995 AL 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. 16 16 57 0 0 0 11188106 6666149 252774 308585 176257 218131 22005 23548 11639142 7216413 3042568 3993491 0 0 2587297 2793495 0 0 0 1471389 1180158 7101254 7967144 4537888 -750731 7030290 6423593 1797164 1653368 5233126 4770225 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. 0 0 557585 200000 HOMELESS PREVENTION; SOLUTIONS TO FAMILY HOMELESSNESS. 3616233 2224572 320506 COMMUNITY HOUSING PROGRAM FOR CHRONIC HOMELESSNESS 2268654 1386835 SUPPORTIVE SERVICES FOR VETERAN FAMILIES 186652 182084 229758 186652 182084 229758 6629124 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 108 0 1 57 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X DEREK BOULWARE 2514503345 107 ST FRANCIS STREET MOBILE AL 36602 DARRELL RANDLE TREASURER 2.00 X 0 0 0 GRAHAM GREEN VICE-PRESIDENT 2.00 X 0 0 0 CARL HARPER PRESIDENT 2.00 X 0 0 0 LAKEISHA MCGILL SECRETARY 2.00 X 0 0 0 ARIANA H MOORE MEMBER 2.00 X 0 0 0 GEORGE TALBOT MEMBER 2.00 X 0 0 0 COMMANDER CURTIS L GRAVES SR MEMBER 2.00 X 0 0 0 JAY M ROSS MEMBER 2.00 X 0 0 0 REV REBEKAH LAMAR MEMBER 2.00 X 0 0 0 MARILYN MEYERS MEMBER 2.00 X 0 0 0 MARGARET REID MEMBER 2.00 X 0 0 0 KIM GARRETT MEMBER 2.00 X 0 0 0 ANN BROOKS MORRISSETTE MEMBER 2.00 X 0 0 0 PATTY HOWELL MEMBER 2.00 X 0 0 0 DR JOE'L LEWIS BILLINGSLY MEMBER 2.00 X 0 0 0 AKAREAM SPEARS MEMBER 2.00 X 0 0 0 RHONDA MCGINNIS CFO 40.00 X 105812 0 0 RON ANDRESS DIRECTOR OF COMPLIANCE 40.00 X 89545 0 0 DEREK BOULWARE CEO 40.00 X 129737 0 0 325094 0 0 2 0 0 0 SUMMER TREE APARTMENTS 608 AZALEA RD MOBILE AL 36609 238214 CROSSINGS AT PINEBROOK 3800 MICHAEL BLVD MOBILE AL 36609 145438 HILLCREST ESTATES APARTMENTS 4031 AIRPORT BLCD MOBILE AL 36608 114484 3 13660 6627489 25000 6666149 PROGRAM SERVICE FEES 624200 308585 308585 308585 218131 218131 DONATIONS 900099 23548 23548 23548 7216413 550264 0 0 753746 753746 3239745 3239745 325094 325094 1842931 1647185 195746 453402 372424 80978 172068 130354 41714 25671 12053 13618 27050 27050 56126 21244 34882 130429 69294 61135 120337 21004 99333 87706 70880 16826 1014 1004 10 46027 46027 104431 47948 56483 DONATED MATERIALS & SER 287830 287830 OTHER EXPENSES 248098 217492 30606 SUPPLIES 17846 8213 9633 TRAINING 14933 11533 3400 12660 5005 7655 7967144 6629124 1338020 0 3527182 3049058 1527234 1651863 188347 145000 21351 29516 15500 13293 24180 1111697 1017864 149281 93833 1588102 1430143 7030290 6423593 176956 139249 14404 12034 10421 810 1595383 1501275 1797164 1653368 X 5233126 4770225 5233126 4770225 7030290 6423593 -750731 287830 0 X X 0 1 X 1 1 1 X 5433973 5269460 6121602 11621141 7216413 35662589 5433973 5269460 6121602 11621141 7216413 35662589 35662589 35662589 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75754 46299 29455 1035943 971565 64378 93833 OPERATING LEASE ROU 1414643 OTHER LAND/IMPROVEMENTS 15500 1430143 OPERATING LEASE LIABILITY, LESS CURRENT PORTION 1255762 CURRENT PORTION OF LEASE LIABILITY 167035 COMPENSATED ABSENCES 68867 CURRENT PORTION OF FINANCE LEASE LIABILITY 9611 1501275 X 7504243 287830 287830 7216413 0 7216413 7967144 0 7967144 0 7967144 PART X, LINE 2: 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, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 ALTAPOINTE HEALTH SYSTEMS 5750-A SOUTHLAND DRIVE MOBILE AL 36693 630700401 529925 0 HUD GRANTS MOBILE AREA INTERFAITH CONFERENCE INC PO BOX 16605 MOBILE AL 36616 421689049 23821 0 HUD GRANTS DUMAS WESLEY COMMUNITY CENTER 126 MOBILE STREET MOBILE AL 36607 630312909 100000 0 HOMELESS PREVENTION SALVATION ARMY 1009 DAUPHIN STREET MOBILE AL 36604 222406433 100000 0 HOMELESS PREVENTION PROVISION OF ASSISTANCE TO INDIVIDUALS ELIGIBLE TO RECEIVE ASSISTANCE IN ACCORDANCE WITH HUD AND SSVF GRANTS. 3889 2815170 PART I, LINE 2: THE ORGANIZATION SERVES AS THE GRANTEE FOR FEDERAL GRANTS WHICH ARE PASSED THROUGH THE SUBGRANTEES. AS SUCH, THE ORGANIZATION IS REQUIRED TO PERFORM VARIOUS SUBRECIPIENT MONITORING PROCEDURES TO BE IN COMPLIANCE WITH THE UNIFORM GUIDANCE SINGLE AUDIT COMPLIANCE SUPPLEMENT. SUCH PROCEDURES INCLUDE MONITORING THE SUBRECIPIENT'S USE OF FEDERAL AWARDS THROUGH REPORTING, SITE VISITS, REGULAR CONTACT OR OTHER MEANS TO PROVIDE REASONABLE ASSURANCE THAT THE SUBRECIPIENT ADMINISTERS FEDERAL AWARDS IN COMPLIANCE WITH LAWS, REGULATIONS AND THE PROVISIONS OF CONTRACTS OR GRANT AGREEMENTS AND THAT PERFORMANCE GOALS ARE ACHIEVED. SCHEDULE I, PART III, COLUMN B THE NUMBER OF INDIVIDUALS PROVIDED ASSISTANCE IS BASED ON ANNUAL PERFORMANCE REPORTS (APR) GENERATED BY HOUSING FIRST, INC. UTILIZING THE HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS). THIS SYSTEM IS A DATABASE OF HOMELESS CLIENT INFORMATION COLLECTED THROUGH THE CLIENT INTAKE PROCESS AND MAINTAINED BY HOUSING FIRST, INC. X DONATED SERVICES 0 161122 X DONATED SPACE 0 95000 X DONATED GOODS 0 31708 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 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. FORM 990, PART XII, LINE 2C 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.