2024-05-15T16:12:06-04:00 2023-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2022-07-01 474157731 JUNEAU HOUSING FIRST COLLABORATIVE JUNE 9075864159 8715 TEAL STREET JUNEAU AK 99801 MARIYA LOVISHCHUK EXECUTIVE DIRECTOR 2024-05-14 MARIYA LOVISHCHUK XXX-XX-XXXX false JANELLE ANDERSON P01466741 9077893178 2024-05-15 2022 2023-04-26 12:10:37Z THE GLORY HALL MARIYA LOVISHCHUK 3706314 false X HOUSEJUNEAU.ORG X 2015 AK 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. 8 8 68 0 6733638 2941518 749278 361 1289 -32757 11399 6701242 3703484 250278 581867 0 416765 1939525 0 0 831649 1393652 1498692 3915044 5202550 -211560 18458254 18319137 172413 259621 18285841 18059516 X 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. false false 1693743 45999 685310 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. 1870256 535868 18518 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. 82461 45450 LOW-INCOME/AFFORDABLE HOUSING APARTMENTS (IN THE ORGANIZATION'S FORMER DOWNTOWN LOCATION). 3646460 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 45 0 true 68 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true false false false false false false X THE ORGANIZATION 9075864159 1944 ALLEN COURT JUNEAU AK 99801 MARIYA LOVISHCHUK EXECUTIVE DI 40.00 X 54989 0 0 BRUCE DENTON CO-CHAIR 1.00 X X 0 0 0 JOYCE NIVEN CO-CHAIR 1.00 X X 0 0 0 JORDEN NIGRO VICE-PRESIDE 1.00 X X 0 0 0 PATRICK MINICK SECRETARY 1.00 X X 0 0 0 DAVE BRANDING TREASURER 1.00 X X 0 0 0 WADE BRYSON DIRECTOR 1.00 X 0 0 0 MERRY ELLEFSON DIRECTOR 1.00 X 0 0 0 JULIE WILLOUGHBY DIRECTOR 1.00 X 0 0 0 54989 false false false 6421 32210 2204124 698763 2941518 LOW INCOME RENTAL INCOME 531110 730760 730760 INSURANCE PAYMENT 18518 18518 749278 1289 1289 14229 14229 14229 14229 32210 2830 -2830 -2830 3703484 749278 12688 581867 581867 111933 89546 22387 1677803 1548908 128895 149789 137859 11930 6304 6304 86172 42524 43648 2000 2000 5248 5248 72421 68800 3621 10087 9583 504 360446 342424 18022 4538 4189 349 525287 499023 26264 108237 102825 5412 PROGRAM SUPPLIES/EQUIP 161438 161438 BAD DEBT 31006 31006 TRAINING/PROF DEVELOPMENT 20468 19220 1248 3915044 3646460 268584 0 901320 865706 193189 77432 513631 921433 16888 21395 22317 11218 19106577 2941401 16521967 16165176 288942 256777 18458254 18319137 70460 217334 67046 9893 34907 32394 172413 259621 X 17639079 17433974 646762 625542 18285841 18059516 18458254 18319137 X -211560 -14765 X X false false true false X 614342 5618253 1041012 6733638 2941518 16948763 614342 5618253 1041012 6733638 2941518 16948763 16948763 423 2385 482 361 15518 19169 16967932 2417028 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645599 645599 18052004 2624699 15427305 408974 316702 92272 16165176 TENANT DEPOSIT HELD IN TRUST 24745 SECURITY DEPOSITS 7649 32394 EMPTY BOWLS 32210 32210 2830 32210 32210 2830 2830 -2830 true RENT/HOUSING SUPPORTIVE 278 531487 CASH TRAVEL ASSISTANCE 75 50380 CASH SCHEDULE I, PAGE 1, PART I, LINE 2 THE RECIPIENTS' HOUSING EXPENSES ARE PAID DIRECTLY TO THE LANDLORD OR VENDOR, AND EXPENSES PAID ARE IN ACCORDANCE WITH EACH PROGRAM OR GRANTS' GUIDELINES. RECIPIENTS ARE REGULARLY CHECKED ON TO ENSURE THEY ARE MEETING GOALS. SCHEDULE I, PAGE 4, PART IV PART III, LINE 1(A) TYPE OF ASSISTANCE: JHFC PROVIDES RENT ASSISTANCE, UTILITY ASSISTANCE, TRAVEL ASSISTANCE AND SUPPORTIVE ASSISTANCE TO THOSE AT RISK OF HOMELESSNESS. PAYMENTS ARE PROVIDED DIRECTLY TO LANDLORDS OR UTILITY COMPANIES. THE TWO GRANT PROGRAMS FUNDING THE GRANT ASSISTANCE ARE: THE CONTINUUM OF CARE (COC) PROGRAM - DESIGNED TO PROMOTE COMMUNITYWIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY NONPROFIT PROVIDERS, AND STATE AND LOCAL GOVERNMENTS TO QUICKLY REHOUSE HOMELESS INDIVIDUALS AND FAMILIES WHILE MINIMIZING THE TRAUMA AND DISLOCATION CAUSED TO HOMELESS INDIVIDUALS, FAMILIES, AND COMMUNITIES BY HOMELESSNESS; PROMOTE ACCESS TO AND EFFECT UTILIZATION OF MAINSTREAM PROGRAMS BY HOMELESS INDIVIDUALS AND FAMILIES; AND OPTIMIZE SELF- SUFFICIENCY AMONG INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THE HOUSING STABILIZATION PROGRAM PROVIDES SHORT- AND LONG-TERM HOUSING STABILIZATION FOR ALASKA'S HOMELESS POPULATION. THE INNOVATIVE PROGRAM IS UNIQUELY HOLISTIC, ADDRESSING THE FULL SPECTRUM OF HOUSING INSECURITIES. THE GOAL OF THE HOUSING STABILIZATION & RECOVERY PROGRAM IS TO GET PEOPLE OFF THE STREETS, OUT OF SHELTERS AND INTO STABILIZED HOUSING. FROM THERE, HOUSING NAVIGATORS WORK WITH CLIENTS TO FIND A RENTAL UNIT FOR A LONGER PERIOD OF TIME. EACH CLIENT RECEIVES STABILITY ASSISTANCE, MOVING EXPENSES, RENTAL DEPOSITS AND UP TO 12 MONTHS OF RENTAL ASSISTANCE. FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4B 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. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER WILL REVIEW THE 990 BEFORE THE RETURN IS FILED, AND THE BOARD WILL BE PROVIDED COPIES OF THE 990 TO REVIEW AFTER THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT RENTAL EXPENSE 0 DIRECT RENTAL EXPENSE 0 INKIND CHANGE 0 LAND USE RECEIVABLE -14,765 TOTAL -14,765 FORM 990, PAGE 12, PART XII, LINE 3B FY23 AUDIT IS CURRENTLY UNDERWAY, BUT WAS NOT ABLE TO BE COMPLETED BEFORE THE DUE DATE OF THIS RETURN.