2023-08-14T08:31:03-05:00 2022-12-31 631133963 Haynes Downard LLP 3161 Cahaba Heights Road Suite 203 Birmingham AL 35243 990 2022-01-01 630884164 Cooperative Downtown Ministries COOP 2052529571 PO Box 11722 Birmingham AL 35202 Nicole Boomhover Executive Director 2052529571 2023-08-09 1 Nicole Boomhover 999009999 1 Chase L Carter P02096324 2052543380 2023-08-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Nicole Boomhover PO Box 11722 Birmingham AL 35202 3845081 0 X firehouseshelter.com X 1985 AL Provide shelter, food, care, and comprehensive support to those experiencing homelessness. 13 13 49 2500 0 0 3333711 3600042 155081 160077 11 16 89513 52288 3578316 3812423 0 1478371 0 0 1234126 1364970 0 0 58397 2282715 933238 3516841 3776579 61475 35844 9100577 8645447 1550317 1059343 7550260 7586104 The mission is to provide to the homeless, ages 18 and older, in the Birmingham Area a nurturing and caring environment offering supportive services that break the cycle of homelessness and empower individuals to achieve their highest potential. 0 0 3421732 1478371 178635 In 2022, Firehouse Ministries served over 3,200 unduplicated men, women and children, serving over 121,000 meals, preparing 1,126 food boxes and handing out over 6,700 articles of clothing. According to HMIS, The Firehouse provided 328,608 services, including health referrals, case management, extreme weather sheltering, legal services, life skills support and transportation. Firehouse provided over 20,000 covid related services including testing for Covid, STDs, HIV and onsite medical care.Additionally, Firehouse housing offered 50 transitional housing beds, 24 beds for people with mental illness, 72 permanent housing bed, and 20 low-income beds to men and/or families. Additional renovations were completed throughout the housing programs. 3421732 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 27 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Nicole Boomhover 2052529571 PO Box 11722 Birmingham AL 35202 Gary Burley Director 2.00 X 0 0 0 Matthew Cahill Director 2.00 X 0 0 0 Jonathan Coe Director 2.00 X 0 0 0 Lisa Hasen Director 2.00 X 0 0 0 David Hicks Director 2.00 X 0 0 0 Bobby Humphrey Director 2.00 X 0 0 0 Kim Lee Director 2.00 X 0 0 0 Kyle Puchta Director 2.00 X 0 0 0 Victor Smith Director 2.00 X 0 0 0 Jennifer McGahey Secretary 4.00 X X 0 0 0 Nick D'Alessandro Treasurer 4.00 X X 0 0 0 Ricky Miskelley Vice President 4.00 X X 0 0 0 Luke Newell President 4.00 X X 0 0 0 Anne D Rygiel Executive Director 40.00 X 80390 0 0 80390 0 0 0 0 0 0 0 2297436 1302606 745378 3600042 Program revenue 532000 160077 160077 160077 16 16 66388 32658 33730 33730 Other income 900099 18558 18558 18558 3812423 178635 0 33746 1478371 1478371 80390 69787 7597 3006 1060470 920594 100214 39662 11768 10215 1112 441 129977 112833 12283 4861 82365 71501 7784 3080 47859 47859 108859 100550 8309 48789 27506 20999 284 21455 20987 468 77550 73789 3761 33862 30679 3183 14237 14237 206454 188749 17705 82606 61475 20650 481 Repairs and maintenance 215988 215664 324 Bad debts 36415 36415 Membership dues 28264 28264 Miscallenous 10900 2617 1701 6582 3776579 3421732 296450 58397 942049 771866 12627 12640 1314061 988312 945 35048 55736 7903944 1087051 6795847 6816893 9100577 8645447 110122 159148 25000 940195 375195 500000 500000 1550317 1059343 X 7410721 7564911 139539 21193 7550260 7586104 9100577 8645447 35844 0 X X 0 1 X 1 1 1 X 6858441 2671029 2770592 3363464 3612356 19275882 6858441 2671029 2770592 3363464 3612356 19275882 19275882 77 44 44 11 16 192 1464 478 12500 32585 18558 65585 19341659 1105072 0.99660 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100140 100140 7662768 978384 6684384 31504 9451 22053 109532 99216 10316 6816893 X 3812423 0 3812423 0 3812423 3776579 0 3776579 0 3776579 Part X, Line 2: As of December 31, 2022, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Golf Tournament 66388 66388 32658 66388 66388 32658 32658 33730 1 Essential care items 3366 0 900619 FMV Food, clothing, and supplies Rental assistance for housing 166 467256 Utilities assistance for housing 166 110496 Part I, Line 2: Assistance in the form of rental and utilities is paid directly to the provider on behalf of the individual participant and records are maintained to substantiate all assistance payments. Non-cash assistance in the form of essential care items are provided to individual participants based on a stated need. A The Special Care Facilities Financing Authority of the City of Birmingham 2019-01-01 6000000 Finance construction of new building 0 0 0 A 3445567 21301 2545567 2020 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 X Food, furniture, and clothing 2500 745378 Fair Market Value 0 1 0 Form 990, Part VI, Section B, line 11b Form 990 is provided to Board members for/at a regularly scheduled meeting. Form 990, Part VI, Section B, line 12c Member required to remove conflict or resign position. Form 990, Part VI, Section B, line 15 Board evaluates and approves compensation for the executive director and general oversight of all others. Form 990, Part VI, Section C, line 19 Documents are made available by appointment at the Organization's administrative offices during regular business hours. Form 990, Page 12, Part XII, Line 2c The Organization has not changed its oversight process or selection process related to the audit from the prior year. Metro Housing Properties LLC PO Box 11722 Birmingham AL 35202 Real/personal property AL 0 168687 Cooperative Downtown Ministries