2025-03-21T19:03:01-05:00 2024-07-31 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PARKWAY STE 875 BIRMINGHAM AL 35209 990 2023-08-01 630644067 ALETHEIA HOUSE INC ALET 2053246502 PO BOX 1514 BIRMINGHAM AL 35205 CHRIS RETAN EXECUTIVE DIRECTOR 2053246502 2025-03-21 1 0 JEFFREY D CHANDLER CPA P00764759 2058027212 2025-03-10 2023 2025-03-06 01:10:19Z CHRIS RETAN PO BOX 1514 BIRMINGHAM AL 35205 16206676 0 X N/A X 1972 AL ALETHEIA HOUSE IS A COMMUNITY-BASED ORGANIZATION THAT HAS BEEN PROVIDING SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES TO LOW-INCOME INDIVIDUALS, AND THE COMMUNITIES IN WHICH THEY LIVE, SINCE 1972. IT IS ONE OF ALABAMA?S LARGEST PROVIDERS OF SUBSTANCE ABUSE TREATMENT, SUBSTANCE ABUSE/HIV PREVENTION, EMPLOYMENT SERVICES AND AFFORDABLE HOUSING. 18 18 321 18 0 0 14946763 13208419 1584994 2400651 4430048 373270 55090 73320 21016895 16055660 0 0 0 0 10505787 9215829 0 0 0 7532949 7494438 18038736 16710267 2978159 -654607 27095780 27251996 6736090 7548920 20359690 19703076 X TO EMPOWER INDIVIDUALS, AND THE COMMUNITIES IN WHICH THEY LIVE, WITH THE SKILLS AND SERVICES THEY NEED TO BE RESPONSIBLE FOR THEIR OWN WELL-BEING. 0 0 8530438 248439 SUBSTANCE ABUSE TREATMENT IS DIVIDED INTO THE FOLLOWING AREAS:WOMEN'S TREATMENT - RESIDENTIAL AND OUTPATIENT TREATMENT SERVICES FOR WOMEN WITH SUBSTANCE USE DISORDERS, INCLUDING SERVICES DESIGNED TO ADDRESS THE SPECIFIC NEEDS OF PREGNANT AND POST-PARTUM WOMEN AND WOMEN WITH CHILDREN.MEN'S TREATMENT - RESIDENTIAL AND OUTPATIENT TREATMENT FOR MEN, INCLUDING MEN WHO ARE EXPERIENCING HOMELESSNESS OR ARE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.OUTPATIENT TREATMENT SERVICES - PROVIDES OUTPATIENT TREATMENT SERVICES IN COUNTIES ACCROSS THE STATE OF ALABAMA.MEDICATED ASSISTED TREATMENT - PROVIDES MEDICAL AND FDA-APPROVED MEDICATIONS TO INDIVIDUALS WITH OPIOID USE DISORDERS.HEALTHY LIVING - A COMPREHENSIVE SUBSTANCE ABUSE TREATMENT PROGRAM AND HIV PREVENTION PROGRAM DESIGNED TO ADDRESS THE RELATIONSHIP BETWEEN SUBSTANCE ABUSE AND HIV IN AFRICAN-AMERICANS WHO ARE LIVING WITH, OR AT HIGH RISK FOR, HIV. 2975895 2225532 AFFORDABLE HOUSING IS DIVIDED INTO THE FOLLOWING AREAS:AFFORDABLE HOUSING - PROVIDES AFFORDABLE MULTI-FAMILY HOUSING AND SINGLE-FAMILY HOMES TO LOW-INCOME FAMILIES.HOUSING DEVELOPED USING TAX CREDIT FINANCING - PROVIDES AFFORDABLE HOUSING DEVELOPED USING THE FEDERAL LOW-INCOME HOUSING TAX CREDIT PROGRAM. 2298375 PREVENTION AND WELLNESS AND HIV SERVICES IS DIVIDED INTO THE FOLLOWING AREAS:KIDS WHO CARE IS A FREE SUMMER CAMP PROGRAM FOR LOW-INCOME CAMPERS, AGES 5-13 THAT FOCUSES ON STRENGTHENING THEIR PROTECTIVE FACTORS SO THEY ARE LESS LIKELY TO MISUSE ALCOHOL AND/OR DRUGS WHEN THEY ARE OLDER.TEENS WHO CARE IS AN INNOVATIVE PROGRAM CREATED TO INSPIRE AND EMPOWER TEENS TO MAKE A DIFFERENCE IN THEIR COMMUNITY.OPIOD USE PREVENTION IS A WELLNESS PROGRAM DESIGNED TO REDUCE THE USE AND MISUSE OF OPIODS, INCLUDING PRESCRIPTION DRUGS AMONG ADOLESCENTS AND YOUNG ADULTS, AGES 13-35.1917 PARTNERSHIP - PROVIDES TRANSITION HOUSING, HOUSING RENTAL ASSISTANCE AND SUBSTANCE USE DISORDER TREATMENT TO INDIVIDUALS LIVING WITH HIV.OUTPATIENT TREATMENT - PROVIDES SUBSTANCE USE DISORDER TREATMENT TO INDIVIDUALS LIVING WITH HIV. 259441 ALETHEIA HOUSE PROVIDES JOB TRAINING AND JOB PLACEMENT ASSISTANCE FOR INDIVIDUALS AND VETERANS, INCLUDING THOSE WITHOUT A HIGH SCHOOL DEGREE, WANTING TO MAKE A BETTER FUTURE FOR THEMSELVES.JOBS FOR VETS HELPS UNEMPLOYED MALE AND FEMALE HOMELESS VETERANS TO FIND EMPLOYMENT.PRIMARY HEALTH CARE - PROVIDES INTEGRATED MEDICAL CARE AND BEHAVIORAL HEALTH SERVICES PRIMARILY TO PATIENTS WHO ARE UNINSURED, INCLUDING THOSE WHO ARE HOMELESS. AFFORDABLE HOUSING DEVELOPMENT FOR REVITIALIZING TARGETED NEIGHBORHOODS IN BIRMINGHAM, ALABAMA EMPLOYMENT TRAINING FOR HOMELESS VETERANS AND YOUNG ADULTS 259441 14064149 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 90 0 1 321 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X CHRIS RETAN EXECUTIVE DIRECTOR 2053246502 201 FINLEY AVE WEST BIRMINGHAM AL 35204 BENJAMIN BLASS PRESIDENT 1.00 X X 0 0 0 FOSTER COOK VICE PRESIDENT 1.00 X X 0 0 0 RENA RAMSEY TREASURER 1.00 X X 0 0 0 WALTER ROBINSON SECRETARY 1.00 X X 0 0 0 CHRIS KRAMER DIRECTOR 1.00 X 0 0 0 RANDI HODGES DIRECTOR 1.00 X 0 0 0 SCOTTY COLSON DIRECTOR 1.00 X 0 0 0 PERRYN CARROLL DIRECTOR 1.00 X 0 0 0 BOB BOSWELL DIRECTOR 1.00 X 0 0 0 KIMITRIA SMITH DIRECTOR 1.00 X 0 0 0 JENNIFER RANKIN DIRECTOR 1.00 X 0 0 0 SHEILA TYSON DIRECTOR 1.00 X 0 0 0 ROY BREWSTER DIRECTOR 1.00 X 0 0 0 SANDOR CHEKA DIRECTOR 1.00 X 0 0 0 ANDREDA RANDELSON DIRECTOR 1.00 X 0 0 0 WILLIE MCCLOUD DIRECTOR 1.00 X 0 0 0 DREW DEBTER DIRECTOR 1.00 X 0 0 0 ORLANDO TURNER DIRECTOR 1.00 X 0 0 0 CHRIS RETAN EXECUTIVE DIRECTOR 40.00 X 201220 0 22463 GLORIA HOWARD CHIEF OPERATING OFFICER 40.00 X 165520 0 20963 TAMMI MCKISSON CHIEF FINANCIAL OFFICER 40.00 X 131488 0 12887 498228 0 56313 3 0 1 0 0 426697 11856006 925716 900000 13208419 CLIENT FEE REVENUE - AFFORDABLE H 531110 1300130 1300130 DEVELOPER FEE 531390 895427 895427 CLIENT FEE REVENUE - TREATMENT & 623000 177881 177881 CLIENT FEE REVENUE - BESSEMER HEA 621400 27213 27213 2400651 95338 95338 428948 151016 277932 277932 277932 OTHER REVENUE - PROFESSIONAL SERV 541900 43346 43346 OTHER REVENUE - OTHER REAL ESTATE 531390 22373 22373 OTHER REVENUE - RESIDENTIAL CARE 623000 7601 7601 73320 16055660 2473971 0 373270 498228 389886 108342 7443564 5824511 1619053 102132 57855 44277 603011 471320 131691 568894 472737 96157 23632 11505 12127 42721 38827 3894 389021 380809 8212 7172 1180 5992 318135 243522 74613 155479 84617 70862 2548906 2439363 109543 193583 135435 58148 23227 7173 16054 238307 210512 27795 698191 691210 6981 643584 585554 58030 CLIENT RELATED EXPENSES 1760292 1705853 54439 FURNISHINGS 190996 159354 31642 EQUIPMENT RENTAL 71512 59779 11733 BANK FEES 63000 38907 24093 126680 54240 72440 16710267 14064149 2646118 0 5178119 239940 1033084 1422592 1918801 5928 10308 1940053 1981064 7500 28089 26728854 7476746 16368087 19252108 2156081 2269978 17420 518624 27095780 27251996 709509 712068 103047 190789 5598436 6052515 325098 593548 6736090 7548920 X 4914424 4788398 15445266 14914678 20359690 19703076 27095780 27251996 X -654607 -2007 X X 0 1 X 1 1 1 X 13058201 14734226 13611704 14946762 12308419 68659312 1686778 1650847 2745741 1584994 2445651 10114011 14744979 16385073 16357445 16531756 14754070 78773323 0 0 0 78773323 36316 38304 38260 38362 95338 246580 36316 38304 38260 38362 95338 246580 73187 55090 73320 201597 14781295 16423377 16468892 16625208 14922728 79221500 0.99430 0.99630 0.00310 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000122 3000122 21967428 6795926 15171502 277166 264781 12385 1484138 416039 1068099 19252108 INVESTMENT IN AMBERWOOD 2269978 C 2269978 SECURITY DEPOSITS 31682 CASH OVERDRAFT 59990 OPERATING LEASE LIABILITIES 501876 593548 X 16055660 0 16055660 0 16055660 16710267 0 16710267 0 16710267 PART X, LINE 2: IN ACCORDANCE WITH FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SOCIETY FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2021 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. X 0 0 0 0 0 0 0 0 0 CHRIS RETAN EXECUTIVE DIRECTOR 201220 0 0 0 0 0 10000 0 12463 0 223683 0 0 0 GLORIA HOWARD CHIEF OPERATING OFFICER 165520 0 0 0 0 0 8500 0 12463 0 186483 0 0 0 X 2 900000 APPRAISED VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B A COMMITTEE IS NOT GIVEN THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITOR PRESENTS THE FINANCIAL STATEMENTS AND THE 990 TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED AT EVERY BOARD MEETING TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST THAT MAY HAVE ARISEN DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 INFORMATION IS REVIEWED ANNUALLY BY BOARD AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ADMINSTRATIVE OFFICES. FORM 990, PART XI, LINE 9: AUDIT AJE'S MADE AFTER FILING OF PY 990 -2,007. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES FOR OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT. AMBERWOOD HOUSING PARTNERS LTD 201 LENWOOD ROAD SW DECATUR AL 35603 320382803 DEVELOPMENT AND OPERATION OF LOW-INCOME APARTMENTS AL RAYMOND JAMES TAX CREDIT FUND 39 LLC 0 0 TUXEDO PARK LTD 201 LENWOOD ROAD SW DECATUR AL 35603 463082272 DEVELOPMENT AND OPERATION OF LOW-INCOME APARTMENTS AL 42EP TAX CREDIT FUND 2012-P04 IB LLC 0 0 RED OAK RIDGE LTD 210 LENWOOD ROAD SW DECATUR AL 35603 DEVELOPMENT AND OPERATION OF LOW-INCOME APARTMENTS AL COMMUNITY EQUITY FUND XXI 0 0 MOBILE SENIOR HOUSING LLLP 201 FINLEY AVENUE W BIRMINGHAM AL 35204 DEVELOPMENT AND OPERATION OF LOW-INCOME APARTMENTS AL RAYMOND JAMES TAX CREDIT FUND XX LLC 0 0 MONTGOMERY SENIOR HOUSING LLLP 201 FINLEY AVENUE W BIRMINGHAM AL 35204 DEVELOPMENT AND OPERATION OF LOW-INCOME APARTMENTS AL REGIONS AFFORDABLE HOUSING LLC 0 0 ALETHEIA HOUSE HOUSING INC 201 FINLEY AVE W BIRMINGHAM AL 35204 461243173 DEVELOPMENT OF LOW-INCOME APARTMENTS AL ALETHEIA HOUSE INC C 1.00000 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMBERWOOD HOUSING PARTNERS LTD D 930384 YEAR-END LOAN BALANCE TUXEDO PARK LTD D 1050680 YEAR-END LOAN BALANCE AMBERWOOD HOUSING PARTNERS LTD B 1402921 YEAR-END INVESTMENT BALANCE MONTGOMERY SENIOR HOUSING LLLP B 867057 YEAR-END INVESTMENT BALANCE