Juneau Housing First Collaborative
- Assets
- $18.5m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Juneau, AK
- Founding
- 09/2015
- Data as of
- 06/2022
- EIN
- 47-4157731
Organization Overview
Juneau Housing First Collaborative, operating under the name The Glory Hall, is located in Juneau, AK. The organization was established in 2015. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glory Hall is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Glory Hall generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 57.7% each year .
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE JUNEAU HOUSING FIRST COLLABORATIVE IS TO END HOMELESSNESS AND TO STABILIZE LIVES AND COMMUNITY THROUGH COLLABORATIVE PARTNERSHIP USING HOUSING FIRST PHILOSOPHY, SPECIFICALLY TO PROVIDE AFFORDABLE, PERMANENT, SUPPORTIVE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JUNEAU HOUSING FIRST PROJECT (FORGET ME NOT MANOR) PROVIDES PERMANENT SUPPORTIVE HOUSING UNITS THAT TARGETS JUNEAUS HIGHLY VULNERABLE CHRONIC HOMELESS POPULATION WHO ARE CHEMICALLY DEPENDENT AND EXHIBIT AN EXTENSIVE HISTORY OF EMERGENCY SERVICE UTILIZATION. MANY OF THESE INDIVIDUALS HAVE CO-OCCURRING DISORDERS (SUBSTANCE ABUSE & MENTAL HEALTH DISORDERS). FORGET ME NOT MANOR PROVIDES SAFE AND SECURE HOUSING TO 65 RESIDENTS IN ORDER TO FACILITATE DIGNIFIED LIVES, A HEALTHY COMMUNITY, AND PROVIDES SIGNIFICANT COST SAVINGS TO THE COMMUNITY. JHFC OPERATES 64 UNITS OF PERMANENT SUPPORTIVE HOUSING WITH SERVICES, INCLUDING CLINICAL SERVICES PROVIDED OUT OF THE JAHMI HEALTH AND WELLNESS CLINIC THAT ARE PROVIDED ON SITE.
THE GLORY HALL SHELTER (TGH) - ON MARCH 31, 2022, JUNEAU CHRISTIAN COOPERATIVE MINISTRIES (JCCM) MERGED WITH JUNEAU HOUSING FIRST COLLABORATIVE (JHFC) AND BROUGHT JCCM'S TGH PROGRAM INTO THE ORGANIZATION. IN THE SUMMER OF 2021, TGH MOVED ITS OPERATIONS TO A NEW FACILITY AT 8715 TEAL ST. THE FACILITY CONTAINS 43 PRIVATE SLEEPING SPACES AS WELL AS 18 OVERFLOW SPACES, A DINING ROOM, STORAGE FOR PATRON BELONGINGS, A PRODUCE GARDEN AND A MEETING SPACE THAT CAN BE USED BY PARTNER AGENCIES TO MEET WITH PATRONS. TGH PROVIDES THE FOLLOWING SERVICES IN THE COMMUNITY: EMERGENCY NIGHT SHELTER, LIMITED CASE MANAGEMENT, BREAKFAST, LUNCH, AND DINNER, SNACKS AND OTHER FOOD ASSISTANCE, DAY SHELTER, LAUNDRY, SHOWERS, CLOTHING, BASIC NECESSITIES, TRANSPORTATION ASSISTANCE, SOCIAL SERVICE REFERRALS, ID ASSISTANCE, COMMUNITY OUTREACH, PRODUCE GARDEN, LABOR PROGRAM, ADVOCACY, VOLUNTEER OPPORTUNITIES, JUNEAU MEDICAL RESPITE PROGRAM COLLABORATION, AND 24/7 STAFFING IN THE SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mariya Lovishchuk Executive Di | Officer | 40 | $0 |
Wade Bryson Director | Trustee | 1 | $0 |
Merry Ellefson Director | Trustee | 1 | $0 |
Julie Willoughby Director | Trustee | 1 | $0 |
Bruce Denton Co-Chair | OfficerTrustee | 1 | $0 |
Joyce Niven Co-Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Triplette Construction Inc Construction Services | 12/30/17 | $3,974,084 |
Tlingit Haida Regional Housing Authority Developer Fee | 12/30/17 | $196,491 |
Juneau Cooperative Christian Ministries Architectural & Construction Administrat | 12/30/17 | $158,880 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,263,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,469,639 |
| Noncash contributions included in lines 1a–1f | $4,813,594 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,733,638 |
| Total Program Service Revenue | $0 |
| Investment income | $361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$32,757 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,701,242 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $250,278 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,354 |
| Compensation of current officers, directors, key employees. | $10,451 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $351,109 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,959 |
| Fees for services: Accounting | $38,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $507,634 |
| Advertising and promotion | $535 |
| Office expenses | $18,536 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,605 |
| Travel | $241 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,521 |
| Insurance | $19,628 |
| All other expenses | $0 |
| Total functional expenses | $1,498,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $901,320 |
| Savings and temporary cash investments | $193,189 |
| Pledges and grants receivable | $513,631 |
| Accounts receivable, net | $16,888 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,317 |
| Net Land, buildings, and equipment | $16,521,967 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $288,942 |
| Total assets | $18,458,254 |
| Accounts payable and accrued expenses | $70,460 |
| Grants payable | $0 |
| Deferred revenue | $67,046 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,907 |
| Total liabilities | $172,413 |
| Net assets without donor restrictions | $17,639,079 |
| Net assets with donor restrictions | $646,762 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,458,254 |