JUNEAU HOUSING FIRST COLLABORATIVE

Address
1944 ALLEN COURT
JUNEAU, AK 99801
Contact
Phone: +1 (907) 586-4159
Nonprofit
NTEE: J40 - Labor Unions, Organizations
EIN: 47-4157731

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.
 20162015
Basic features of the organization
Year of formation2015
Subsection code03
PF filing required0 
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00
Number of employees00
Number of people compensated >$100k00
Number of volunteers020
Number of highly compensated contractors21
Personnel
Ciambor, Scott
TitleDIRECTORDIRECTOR
Name of key/compensated personSCOTT CIAMBORSCOTT CIAMBOR
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Denton, Bruce
TitleVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personBRUCE DENTONBRUCE DENTON
Position of compensated person
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Dunn, Jeannette
TitleDIRECTORDIRECTOR
Name of key/compensated personJEANNETTE LACEY DUNNJEANNETTE LACEY DUNN
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Harris, Doug
TitleDIRECTORDIRECTOR
Name of key/compensated personDOUG HARRISDOUG HARRIS
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Johnson, Bryce
TitleSECRETARYSECRETARY
Name of key/compensated personBRYCE JOHNSONBRYCE JOHNSON
Position of compensated person
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Lucas, Laura
TitleDIRECTORDIRECTOR
Name of key/compensated personLAURA LUCASLAURA LUCAS
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Niven, Joyce
TitleTREASURERTREASURER
Name of key/compensated personJOYCE NIVENJOYCE NIVEN
Position of compensated person
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Sorensen, Stephen
TitleBOARD PRESIDENTBOARD PRESIDENT
Name of key/compensated personSTEPHEN SORENSENSTEPHEN SORENSEN
Position of compensated person
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Watts, Pam
TitleDIRECTORDIRECTOR
Name of key/compensated personPAM WATTSPAM WATTS
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE 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 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.
Programs, including revenue & expenses
THE JUNEAU HOUSING FIRST PROJECT WILL CREATE 44 PERMANENT SUPPORTIVE HOUSING UNITS THAT TARGETS JUNEAU'S 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). THE PROJECT WILL PROVIDE SAFE AND SECURE HOUSING TO RESIDENTS IN ORDER TO FACILITATE DIGNIFIED LIVES, A HEALTHY COMMUNITY, AND WILL PROVIDE SIGNIFICANT COST SAVINGS TO THE COMMUNITY. THE JUNEAU HOUSING FIRST COLLABORATIVE IS CURRENTLY CONSTRUCTING THE BUILDING IN WHICH THIS PROGRAM WILL BE BASED OUT OF. THERE WAS A SMALL AMOUNT OF EXPENSES IN 2016, MOSTLY ONLY CONSTRUCTION IN PROGRESS. CONSTRUCTION WILL WRAP UP IN 2017 AND OPERATING ACTIVITIES WILL BEGIN THEN.
Program descriptionTHE JUNEAU HOUSING FIRST PROJECT WILL CREATE 44 PERMANENT SUPPORTIVE HOUSING UNITS THAT TARGETS JUNEAU'S 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). THE PROJECT WILL PROVIDE SAFE AND SECURE HOUSING TO RESIDENTS IN ORDER TO FACILITATE DIGNIFIED LIVES, A HEALTHY COMMUNITY, AND WILL PROVIDE SIGNIFICANT COST SAVINGS TO THE COMMUNITY. THE JUNEAU HOUSING FIRST COLLABORATIVE IS CURRENTLY CONSTRUCTING THE BUILDING IN WHICH THIS PROGRAM WILL BE BASED OUT OF. THERE WAS A SMALL AMOUNT OF EXPENSES IN 2016, MOSTLY ONLY CONSTRUCTION IN PROGRESS. CONSTRUCTION WILL WRAP UP IN 2017 AND OPERATING ACTIVITIES WILL BEGIN THEN.THE JUNEAU HOUSING FIRST PROJECT WILL CREATE 44 PERMANENT SUPPORTIVE HOUSING UNITS THAT TARGETS JUNEAU'S 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). THE PROJECT WILL PROVIDE SAFE AND SECURE HOUSING TO RESIDENTS IN ORDER TO FACILITATE DIGNIFIED LIVES, A HEALTHY COMMUNITY, AND WILL PROVIDE SIGNIFICANT COST SAVINGS TO THE COMMUNITY. THE JUNEAU HOUSING FIRST COLLABORATIVE IS CURRENTLY CONSTRUCTING THE BUILDING IN WHICH THIS PROGRAM WILL BE BASED OUT OF. THERE WERE NO EXPENSES IN 2015, ONLY CONSTRUCTION IN PROGRESS.
Financial data
Revenue
Total revenue$3,699,416.00$276,095.00
Revenue from contributions (total)$3,698,901.00$276,032.00
Revenue from noncash contributions$31,367.00 
Investment income, current yr$515.00$63.00
Total revenue from grants, etc., current yr$3,698,901.00$276,032.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00
Program service revenue (total) $0.00
Gross receipts$3,699,416.00$276,095.00
Sources of contributions
Revenue from gov't grants$3,619,217.00$186,032.00
Revenue from all other contributions$79,684.00$90,000.00
Other types of revenue
Income from dividends, interest, and similar investments$515.00$63.00
Net rental income $0.00
Expense categories (totals)
Total functional expenses: sum of all$161.00$0.00
Total functional expenses: program service $0.00$0.00
Total functional expenses: management and general$161.00$0.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00
Assets and liabilities
Total assets$5,024,185.00$440,756.00
Total assets, beginning of year$440,756.00 
Total liabilities$625,396.00$164,661.00
Total liabilities, beginning of year$164,661.00 
Pledges & accounts receivable, net$104,328.00 
Unrestricted net assets, end of yr$4,031,932.00 
Temporarily restricted net assets$366,857.00 
Net assets$4,398,789.00$276,095.00
Net assets, beginning of year$276,095.00 
Other liabilities$324,361.00 
Other assets$4,390,215.00$276,032.00
Cash: non-interest bearing$529,642.00$164,724.00
Cash: non-interest bearing, beginning of year$164,724.00 
Other financial variables
Revenue less expenses$3,699,255.00$276,095.00
Accounts payable & accrued expenses$301,035.00$18,808.00
Deferred revenue $145,853.00
Total net assets or fund balances$4,398,789.00$276,095.00
Governance and accountability
Number of voting members99
Number of independent voting members99
Financial sheets auditedTrue 
Accrual accountingTrueTrue
Tax year start date2016-01-012015-09-16
Tax year end date2016-12-012015-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Reason for form submission
Address changeTrue 
First filing True
Date e-filing submitted2018-01-032017-03-29
IRS schema version2016v3.02015v2.1
Filing identifier201723199349310317201613209349317776
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