2025-10-28T13:58:59-05:00 2024-12-31 270355040 WILKINS MILLER LLC PO BOX 70047 MOBILE AL 36670 990 2024-01-01 630628392 FIRST LIGHT COMMUNITY OF MOBILE INC FIRS 2514382094 151 SOUTH ANN STREET MOBILE AL 36604 MARTIN O'MALLEY EXECUTIVE DIRECTOR 2514382094 2025-10-28 1 0 MICHAEL J KINTZ P00381740 2514106700 2025-10-28 2024 2025-03-06 01:10:19Z MARTIN O'MALLEY 151 SOUTH ANN STREET MOBILE AL 36604 3370025 0 X HTTP://WWW.FIRSTLIGHTCOMMUNITY.ORG X 1974 AL PROVIDES HOME-LIKE ENVIRONMENT AND SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. 15 15 73 0 0 0 2877322 2905620 311972 290284 98372 77707 17455 20882 3305121 3294493 0 0 0 0 2183557 2378680 0 0 52435 629288 709194 2812845 3087874 492276 206619 3817022 3838021 616464 430846 3200558 3407175 PROVIDES HOME-LIKE ENVIRONMENT AND SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. 0 0 2809159 375205 PROVIDES HOME-LIKE ENVIRONMENT AND SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. 2809159 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 28 0 73 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 ANNE SMITH PRESIDENT, BOARD MEMBER 2.00 X 0 0 0 JO BLOUNT SECRETARY, BOARD MEMBER 2.00 X 0 0 0 VICTORIA BEDSOLE BOARD MEMBER 1.00 X 0 0 0 EMILY CALLAWAY BOARD MEMBER 1.00 X 0 0 0 EB HANNUM BOARD MEMBER 1.00 X 0 0 0 JOHN HENSLEY BOARD MEMBER 1.00 X 0 0 0 MICHAEL COWART TREASURER, BOARD MEMBER 2.00 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 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 80356 0 0 80356 0 0 0 0 0 0 0 1660 2559478 344482 2905620 RESIDENT FEES 623990 290284 290284 290284 68063 68063 9644 0 9644 9644 9644 89200 1660 75532 13668 13668 FOOD STAMPS 900099 7214 7214 7214 3294493 375205 0 13668 80355 73224 5702 1429 1794260 1635019 127323 31918 76689 70817 5782 90 274912 256683 7493 10736 152464 134891 11042 6531 60825 59301 1524 956 956 69051 15162 53889 290211 278939 11272 44 44 1950 1290 660 30 30 107193 107193 88782 87273 1509 RESIDENT SUBSIDIES 43914 43914 VEHICLES 29938 28207 1731 MISCELLANEOUS 5815 5805 10 MEDICAL 4486 4486 5999 5999 3087874 2809159 226280 52435 786362 505287 335392 390466 215013 224949 34996 21829 500 500 41440 38683 2443095 986965 1237651 1456130 1165668 1200177 3817022 3838021 346908 374974 16542 32635 18014 23237 235000 0 616464 430846 X 3154558 3407175 46000 0 3200558 3407175 3817022 3838021 206619 0 X X 0 1 X 1 0 X 2703647 2399638 2988455 2880283 2911174 13883197 403946 314581 335882 370050 381144 1805603 3107593 2714219 3324337 3250333 3292318 15688800 10863 4280 16020 12800 4970 48933 50792 37634 15766 9012 39077 152281 61655 41914 31786 21812 44047 201214 15487586 3107593 2714219 3324337 3250333 3292318 15688800 0.98720 0.98520 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 377470 36510 16646 430626 366763 13941 7721 10955 377470 113304 252475 988 4 366763 101361 11852 91 113304 22454 79550 88 731 101361 0 0 51388 51388 1400877 738099 662778 371635 165828 205807 619195 83038 536157 1456130 CDS 1153797 F RAYMOND JAMES 46380 F 1200177 X 3370025 0 3370025 -75533 -75533 3294492 3163407 0 3163407 -75533 -75533 3087874 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 2021-2024 REMAIN OPEN TO EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -75,533. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -75,533. FIRST LIGHT MARATHON 51935 60 51875 9610 3663 475 17050 FIRST LIGHT GOLF 8975 8975 2340 984 1678 1 29950 1600 28350 8533 31199 90860 1660 89200 11950 13180 475 49927 75532 13668 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.