Housing First Inc
- Assets
- $744.8k
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 50
- Location
- Mobile, AL
- Founding
- 02/1997
- Data as of
- 09/2021
- EIN
- 63-1178693
Organization Overview
Housing First Inc is located in Mobile, AL. The organization was established in 1997. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2021, Housing First Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing First Inc 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 09/2021, Housing First Inc generated $5.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $5.6m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Housing First Inc has awarded 33 individual grants totaling $5,679,242. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTED AS THE PASS THROUGH FOR SUBGRANTEES
COMMUNITY HOUSING PROGRAM FOR CHRONIC HOMELESSNESS
SUPPORTIVE SERVICES FOR VETERAN FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Boulware CEO | Officer | 40 | $102,819 |
Rhonda Mcginnis CFO | Officer | 40 | $88,177 |
Ron Andress General Counsel | Officer | 40 | $78,848 |
Walter J Brand Jr President | OfficerTrustee | 2 | $0 |
Graham Green Treasurer | OfficerTrustee | 2 | $0 |
Darrell Randle Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,793 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,941,206 |
| All other contributions, gifts, grants, and similar amounts not included above | $400,619 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,380,618 |
| Total Program Service Revenue | $259,127 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,672,960 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $566,966 |
| Grants and other assistance to domestic individuals. | $1,442,106 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $269,844 |
| Compensation of current officers, directors, key employees. | $269,844 |
| Compensation to disqualified persons | $1,620,894 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $355,442 |
| Payroll taxes | $149,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,108 |
| Fees for services: Accounting | $20,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,123 |
| Advertising and promotion | $0 |
| Office expenses | $28,036 |
| Information technology | $75,523 |
| Royalties | $0 |
| Occupancy | $366,273 |
| Travel | $24,067 |
| 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 | $231,534 |
| Insurance | $0 |
| All other expenses | $311 |
| Total functional expenses | $5,605,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,386 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $240,606 |
| Accounts receivable, net | $25,290 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,500 |
| Prepaid expenses and deferred charges | $12,571 |
| Net Land, buildings, and equipment | $287,478 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $744,831 |
| Accounts payable and accrued expenses | $151,354 |
| Grants payable | $0 |
| Deferred revenue | $34,550 |
| 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 | $22,740 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,152 |
| Total liabilities | $250,796 |
| Net assets without donor restrictions | $494,035 |
| Net assets with donor restrictions | $0 |
| 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 | $744,831 |
Grants Awarded
Over the last fiscal year, Housing First Inc has awarded $566,919 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Mobile, AL PURPOSE: HUD GRANTS | $497,507 |
Mobile, AL PURPOSE: HUD GRANTS | $69,412 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Housing First Inc has recieved totaling $45,041.
| Awarding Organization | Amount |
|---|---|
United Way Of Southwest Alabama Inc Mobile, AL PURPOSE: PROGRAM OPERATING COST | $45,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Feed The Hungry Pantry Of Palm Beach County Inc Palm Beach Gardens, FL | $2,402,635 | $15,510,300 |
Our Daily Bread Of Tennessee Inc Knoxville, TN | $2,326,524 | $13,713,547 |
Meals Of Hope Inc Naples, FL | $3,167,317 | $11,316,871 |
Council Services Inc Americus, GA | $11,942,180 | $9,376,326 |
International Care Ministries St Augustine, FL | $1,310,603 | $7,636,096 |
Second Helpings Atlanta Inc Atlanta, GA | $1,164,616 | $7,933,266 |
Georgia Nutritional Services Inc Conyers, GA | $1,305,106 | $6,913,092 |
Housing First Inc Mobile, AL | $744,831 | $5,672,960 |
Waste Not Want Not Inc Orange Park, FL | $437,829 | $4,814,477 |
Of One Accord Inc Rogersville, TN | $2,058,166 | $4,725,559 |
Feeding Children Everywhere Inc Longwood, FL | $809,762 | $2,692,416 |
Nashville Food Project Inc Nashville, TN | $5,206,540 | $2,809,035 |