MOBILE SUPPORTIVE HOUSING INC

Address
PO BOX 55703
BIRMINGHAM, AL 35255
Contact
Phone: +1 (205) 324-9822
Nonprofit
NTEE: L80 - Housing Support Services -- Other
EIN: 63-1143790

Mission

TO PROVIDE LOW-INCOME HOUSING FOR DISABLED PERSONS.
 20172016201520142013
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Metropolitan statistical area1000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation    $0.00
Number of employees00 00
Number of people compensated >$100k    0
Number of volunteers    0
Number of highly compensated contractors    0
Personnel
Bark, Dave
TitleBOARD MEMBERBOARD MEMBER BOARD MEMBERVICE PRESIDENT/TREASURER
Name of key/compensated personDAVE BARKDAVE BARK DAVE BARKDAVE BARK
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Current officer    True
Average hours per week working for org    0.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Bendolph, Pilar
Title    BOARD MEMBER
Name of key/compensated person    PILAR BENDOLPH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Cottle, Elaine
TitlePRESIDENTPRESIDENT PRESIDENTSECRETARY
Name of key/compensated personELAINE COTTLEELAINE COTTLE ELAINE COTTLEELAINE COTTLE
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Current officerTrueTrue TrueTrue
Average hours per week working for org    0.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Crenshaw, Tyloria
TitleVICE PRESIDEVICE PRESIDE VICE PRESIDE 
Name of key/compensated personTYLORIA CRENSHAWTYLORIA CRENSHAW TYLORIA CRENSHAW 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Current officerTrueTrue True 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Dalmer, Steve
TitleBOARD MEMBERBOARD MEMBER BOARD MEMBER 
Name of key/compensated personSTEVE DALMERSTEVE DALMER STEVE DALMER 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Finney, Kevin
TitleBOARD MEMBERBOARD MEMBER BOARD MEMBERBOARD MEMBER
Name of key/compensated personKEVIN FINNEYKEVIN FINNEY KEVIN FINNEYKEVIN FINNEY
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org    0.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Gordon, John
TitleBOARD MEMBERBOARD MEMBER BOARD MEMBER 
Name of key/compensated personJOHN GORDONJOHN GORDON JOHN GORDON 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Green, Roslyn
Title    BOARD MEMBER
Name of key/compensated person    ROSLYN GREEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Green, William
TitleBOARD MEMBERBOARD MEMBER BOARD MEMBER 
Name of key/compensated personWILLIAM GREENWILLIAM GREEN WILLIAM GREEN 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Hiers, Kathie
TitleBOARD MEMBERBOARD MEMBER BOARD MEMBERBOARD MEMBER
Name of key/compensated personKATHIE HIERSKATHIE HIERS KATHIE HIERSKATHIE HIERS
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org    0.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Kharel, Lanita
Title    PRESIDENT
Name of key/compensated person    LANITA KHAREL
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Pettway, Jasmine
Title    BOARD MEMBER
Name of key/compensated person    JASMINE PETTWAY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Tims, Johnita
Title    BOARD MEMBER
Name of key/compensated person    JOHNITA TIMS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Todd, Patricia
TitleSECRETARYSECRETARY SECRETARY 
Name of key/compensated personPATRICIA TODDPATRICIA TODD PATRICIA TODD 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Current officerTrueTrue True 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Tover, Tyrone
Title    BOARD MEMBER
Name of key/compensated person    TYRONE TOVER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE LOW-INCOME HOUSING FOR DISABLED PERSONS.TO PROVIDE LOW-INCOME HOUSING FOR DISABLED PERSONS. TO PROVIDE LOW-INCOME HOUSING FOR DISABLED PERSONS.TO PROVIDE DECENT, SAFE HOUSING FOR LOW-INCOME, DISABLED PERSONS
Program service expenses, total$100,413.00$94,600.00 $75,362.00$101,143.00
Programs, including revenue & expenses
LOW-INCOME HOUSING PROGRAM
Program expenses    $101,143.00
Program revenue    $17,186.00
Program description    LOW-INCOME HOUSING PROGRAM
TO PROVIDE LOW-INCOME HOUSING FOR DISABLED PERSONS.
Program expenses$100,413.00$94,600.00 $75,362.00 
Program descriptionTO PROVIDE LOW-INCOME HOUSING FOR DISABLED PERSONS.TO PROVIDE LOW-INCOME HOUSING FOR DISABLED PERSONS. TO PROVIDE LOW-INCOME HOUSING FOR DISABLED PERSONS. 
Financial data
Revenue
Total revenue$121,546.00$118,087.00 $117,332.00$124,179.00
Revenue from contributions (total)$92,835.00$90,454.00$124,951.00$64,318.00$106,993.00
Investment income, current yr$10.00$9.00 $7.00$5.00
Total revenue from grants, etc., current yr$92,835.00$90,454.00 $64,318.00$106,993.00
Total unrelated business revenue$0.00$0.00 $0.00$0.00
Other revenue, current yr$0.00$0.00 $0.00$592.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)$28,701.00$27,624.00$21,597.00$53,007.00$16,589.00
Gross receipts$121,546.00$118,087.00 $117,332.00$124,179.00
Sources of contributions
Revenue from gov't grants$92,835.00$71,420.00 $64,318.00$106,993.00
Revenue from all other contributions $19,034.00   
Other types of revenue
Miscellaneous revenue (total)    $592.00
Income from dividends, interest, and similar investments$10.00$9.00 $7.00$5.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$145,049.00$138,856.00 $141,260.00$145,369.00
Total functional expenses: program service $100,413.00$94,600.00 $75,362.00$101,143.00
Total functional expenses: management and general$44,636.00$44,256.00 $65,898.00$44,226.00
Total functional expenses: fundraising$0.00$0.00 $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00 $0.00$0.00
General management fees (total)$9,505.00$9,196.00  $27,183.00
Assets and liabilities
Total assets$1,033,797.00$1,058,239.00$1,078,363.00$1,102,458.00$1,125,314.00
Total assets, beginning of year$1,058,239.00$1,078,363.00 $1,125,314.00$818,063.00
Total liabilities$1,387,039.00$1,387,978.00$1,387,333.00$1,415,719.00$1,414,647.00
Total liabilities, beginning of year$1,387,978.00$1,387,333.00 $1,414,647.00$1,086,206.00
Unrestricted net assets, end of yr-$353,242.00-$329,739.00 -$313,261.00-$289,333.00
Net assets-$353,242.00-$329,739.00 -$313,261.00-$289,333.00
Net assets, beginning of year-$329,739.00-$308,970.00 -$289,333.00-$268,143.00
Cash: non-interest bearing$1,359.00$458.00 $309.00$4,213.00
Cash: non-interest bearing, beginning of year$458.00  $4,213.00$4,140.00
Other financial variables
Revenue less expenses-$23,503.00-$20,769.00 -$23,928.00-$21,190.00
Savings & temp cash investment$43,055.00$40,774.00 $27,318.00$19,408.00
Accounts receivable, net    $231.00
Prepaid expenses & deferred charges   $2,824.00$1,412.00
Accounts payable & accrued expenses$3,306.00$4,245.00 $31,986.00$30,914.00
Secured mortgages and notes payable$1,383,733.00$1,383,733.00 $1,383,733.00$1,383,733.00
Total net assets or fund balances-$353,242.00-$329,739.00 -$313,261.00-$289,333.00
Depreciation, depletion, amortization$28,122.00$28,058.00 $28,042.00$20,796.00
Governance and accountability
Number of voting members99 910
Number of independent voting members99 910
Financial sheets auditedTrueTrue TrueTrue
Accrual accountingTrueTrue TrueTrue
Tax year start date2017-01-012016-01-01 2014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990990
Date e-filing submitted2018-09-272018-01-02 2016-01-292014-12-29
IRS schema version2017v2.32016v3.0 2014v5.02013v3.0
Filing identifier201842209349301114201743179349302289 201503159349302030201423219349303442
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