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Nonprofiteer
← JUNEAU HOUSING FIRST COLLABORATIVE

Form 990 for tax year 2022

Filed by JUNEAU HOUSING FIRST COLLABORATIVE.

Totals

Total revenue
$3,703,484
Total expenses
$3,915,044
Contributions and grants received
$2,941,518
Grants paid
$581,867
Program service revenue
$749,278
Investment income
$1,289
Other revenue
$11,399
Total assets, end of year
$18,319,137
Total liabilities, end of year
$259,621
Net assets or fund balances, end of year
$18,059,516
Program services expenses (Part IX)
$3,646,460
Management and general expenses
$268,584
Fundraising expenses
$0
Program service expenses (Part III)
$3,646,460

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $6,421

  • 1c · Fundraising events

    $32,210

  • 1e · Government grants (contributions)

    $2,204,124

  • 1f · All other contributions, gifts and grants

    $698,763

  • 2a · Program service revenue: LOW INCOME RENTAL INCOME

    total $730,760 · related or exempt $730,760

  • 2b · Program service revenue: INSURANCE PAYMENT

    total $18,518 · related or exempt $18,518

  • 3 · Investment income

    total $1,289 · excluded $1,289

  • 6a · Gross rents

    real property $14,229

  • 6c · Rental income or loss

    real property $14,229

  • 6d · Net rental income or loss

    total $14,229 · excluded $14,229

  • 8a · Fundraising events: contributions included on line 1c

    $32,210

  • 8b · Fundraising events: direct expenses

    $2,830

  • 8c · Net income from fundraising events

    total -$2,830 · excluded -$2,830

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $581,867 · program services $581,867

  • 5 · Compensation of officers, directors and key employees

    total $111,933 · program services $89,546 · management and general $22,387

  • 7 · Other salaries and wages

    total $1,677,803 · program services $1,548,908 · management and general $128,895

  • 10 · Payroll taxes

    total $149,789 · program services $137,859 · management and general $11,930

  • 11b · Fees: legal

    total $6,304 · management and general $6,304

  • 11c · Fees: accounting

    total $86,172 · program services $42,524 · management and general $43,648

  • 11g · Fees: other

    total $2,000 · program services $2,000

  • 12 · Advertising and promotion

    total $5,248 · program services $5,248

  • 13 · Office expenses

    total $72,421 · program services $68,800 · management and general $3,621

  • 14 · Information technology

    total $10,087 · program services $9,583 · management and general $504

  • 16 · Occupancy

    total $360,446 · program services $342,424 · management and general $18,022

  • 17 · Travel

    total $4,538 · program services $4,189 · management and general $349

  • 22 · Depreciation, depletion and amortization

    total $525,287 · program services $499,023 · management and general $26,264

  • 23 · Insurance

    total $108,237 · program services $102,825 · management and general $5,412

  • 24a · Other expenses: PROGRAM SUPPLIES/EQUIP

    total $161,438 · program services $161,438

  • 24b · Other expenses: BAD DEBT

    total $31,006 · program services $31,006

  • 24c · Other expenses: TRAINING/PROF DEVELOPMENT

    total $20,468 · program services $19,220 · management and general $1,248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $901,320 · end of year $865,706

  • 2 · Savings and temporary cash investments

    beginning of year $193,189 · end of year $77,432

  • 3 · Pledges and grants receivable

    beginning of year $513,631 · end of year $921,433

  • 4 · Accounts receivable

    beginning of year $16,888 · end of year $21,395

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,317 · end of year $11,218

  • 10a · Land, buildings and equipment: cost or other basis

    $19,106,577

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,941,401

  • 10c · Land, buildings and equipment, net

    beginning of year $16,521,967 · end of year $16,165,176

  • 15 · Other assets

    beginning of year $288,942 · end of year $256,777

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,460 · end of year $217,334

  • 19 · Deferred revenue

    beginning of year $67,046 · end of year $9,893

  • 25 · Other liabilities

    beginning of year $34,907 · end of year $32,394

  • 27 · Net assets without donor restrictions

    beginning of year $17,639,079 · end of year $17,433,974

  • 28 · Net assets with donor restrictions

    beginning of year $646,762 · end of year $625,542

Mission and programs · 2022

Mission

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.

  • 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.

    Expenses $1,693,743 · Grants $45,999 · Revenue $685,310

  • 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.

    Expenses $1,870,256 · Grants $535,868 · Revenue $18,518

  • LOW-INCOME/AFFORDABLE HOUSING APARTMENTS (IN THE ORGANIZATION'S FORMER DOWNTOWN LOCATION).

    Expenses $82,461 · Revenue $45,450

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mariya Lovishchuk

    EXECUTIVE DI

    Total calculated
    $54,989
    From this org
    $54,989
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bruce Denton

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joyce Niven

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jorden Nigro

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Patrick Minick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dave Branding

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Wade Bryson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Merry Ellefson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Willoughby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349312998

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