2021-10-14T08:58:12-05:00 2020-12-31 630590670 Kassouf & Co PC 2101 Highland Ave S Suite 300 Birmingham AL 352054009 990 2020-01-01 630985617 Navigate Affordable Housing Partners Inc NAVI 8884665572 1827 1st Avenue North No 100 Birmingham AL 35203 Julie Reynolds COO 8884665572 2021-07-08 1 Julie Reynolds 999009999 William P Bach P01315784 2054432500 2021-07-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Julie Reynolds 1827 1st Avenue North Ste 100 Birmingham AL 35203 658912354 0 X www.navigatehousing.com X 1980 AL To develop and enhance safe, decent, sanitary, and affordable housing by providing courteous, professional and accurate services. 5 5 54 5 0 0 585731623 638302421 19299014 19964004 280114 457797 131906 188132 605442657 658912354 586130747 639362539 0 0 5341090 6826473 0 0 0 4850763 4809280 596322600 650998292 9120057 7914062 43040518 51481255 356233 882908 42684285 50598347 To develop and enhance safe, decent, sanitary, and affordable housing by providing courteous, professional and accurate services. 0 0 647369917 639362539 19964004 Low income, multifamily units either occupied or under construction and various other ancillary facilities such as laundromat, recreation building, etc. Also provide management services for HUD in four states. 647369917 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 4 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 X X Julie L Reynolds 8884665572 1827 1st Avenue North Ste 100 Birmingham AL 35203 Spencer Ragland Chairman 1.00 X 0 0 0 Cameron Gaede Vice-Chairman 1.00 X 0 0 0 Perry Shuttlesworth Director 1.00 X 0 0 0 Hugo Isom Director 1.00 X 0 0 0 Lenus Perkins Director 1.00 X 0 0 0 Eric Q Strong Special Consultant 40.00 X 751850 0 674787 Julie L Reynolds COO 40.00 X 284338 0 60349 Lisa M McCarroll CEO 40.00 X 276307 0 49391 Dale Marcus HR Director 40.00 X 161678 0 47610 LaShunda Baldwin Deputy COO 40.00 X 135835 0 0 Robert McLaughlin Dep. Dir. of Contract Administration 40.00 X 141000 0 0 Nathaniel Greathree Contract Administration Coordinator 40.00 X 137024 0 0 Thomas Gerundo Contract Administration Coordinator 40.00 X 150127 0 26307 Tim Shearer Contract Administration Coordinator 40.00 X 146037 0 0 2184196 0 858444 9 0 1 0 Burr & Forman LLP PO Box 830719 Birmingham AL 35283 Legal 920278 Clear Winds Technologies PO Box 1121 Pell City AL 35125 IT Services 309104 Holland & Knight LLP 800 17th St NW Ste 1100 Washington DC 20006 Legal 298342 Censeo PO Box 131055 Birmingham AL 35213 Consulting 247200 PFS Jemison Flats LLC 1827 1st Ave N N3 Birmingham AL 35203 Rent 236896 10 638302421 638302421 HUD Management Fees 531310 18787318 18787318 Tenant Rental Revenue 531310 1176686 1176686 19964004 457797 457797 Other Income 900099 188132 188132 188132 658912354 19964004 0 645929 1060118 1060118 638302421 638302421 1312495 984371 328124 3981481 2986111 995370 635277 476458 158819 897220 672915 224305 56727 42545 14182 1211856 242371 969485 84675 84675 42359 42359 135205 101404 33801 2011037 1508278 502759 107724 80793 26931 437081 327811 109270 396044 297033 99011 Other Expenses 326572 244929 81643 650998292 647369917 3628375 0 15831416 24620756 17786592 17232246 133424 37400 127468 417616 363193 230922 10576435 1715600 8714486 8860835 83939 81480 43040518 51481255 323533 789407 32700 93501 356233 882908 X 41169035 49322827 1515250 1275520 42684285 50598347 43040518 51481255 7914062 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1471063 1471063 9105372 1715600 7389772 8860835 Security Deposits 27536 Unearned Revenue 2890 Other Current Liabilities 63075 93501 X 658912354 0 658912354 0 658912354 650998292 0 650998292 0 650998292 Part X, Line 2: The corporation is a non-profit corporation organized under the laws of the State of Alabama and is exempt from income tax under section 501(c)(3) of the U.S. Internal Revenue Code and from state income tax under the provisions of the state internal revenue code. Accordingly, the accompanying financial statements do not include any provisions for income taxes. 0 NAHMA Educational Foundation 400 N Columbus St Ste 203 Alexandria VA 22314 541786436 250000 Scholarships to residents in HUD assisted housing Booker T Washington Elementary School 115 4th Avenue S Birmingham AL 35205 636000767 101500 General donation Birmingham Education Foundation 1224 20th Street South Birmingham AL 35205 264685144 10118 To fund executive internships United Way of Central and NE Connecticut 30 Laurel Street Hartford CT 06106 061084194 140000 Rent assitance donation and general donation for COVID-19 relief. South Shelby Baptist Church PO Box 7 Shelby AL 35143 631284526 6000 General donation for COVID-19 relief. Alabama Childhood Food Solutions Inc 205 Old Home Place Alpine AL 35014 454817150 25000 General donation for COVID-19 relief. Christian Service Mission 3600 3rd Avenue South Birmingham AL 35222 630594603 5000 General donation for COVID-19 relief. Community Food Bank of Central Alabama 107 Walter Davis Drive Birmingham AL 35209 630837956 25000 General donation for COVID-19 relief. Family Promise of Birmingham PO Box 531233 Birmingham AL 35253 311544162 10000 General donation for COVID-19 relief. Cooperative Downtown Ministries 626 2nd Avenue North Birmingham AL 35203 630884164 10000 General donation for COVID-19 relief. First Light Shelter 2230 4th Avenue North Birmingham AL 35203 631197189 10000 General donation for COVID-19 relief. King's Home PO Box 162 Chelsea AL 35043 630760276 10000 General donation for COVID-19 relief. The Salvation Army PO Box 1105 Birmingham AL 35202 135562351 260000 Rent assitance donation. United Way PO Box 320189 Birmingham AL 35232 630288846 20000 General donation for COVID-19 relief. YWCA of Birmingham 309 23rd Street North Birmingham AL 35203 631145509 10000 General donation for COVID-19 relief. United Way of RichmondPetersburg 7814 Carousel Lane 400 Richmond VA 23294 237375346 140000 Rent assitance donation and general donation for COVID-19 relief. Mississippi Food Network PO Box 411 Jackson MS 39205 640676325 15000 General donation for COVID-19 relief. Kikstart Inc 25 Commerce Avenue Hueytown AL 35023 270545619 10000 General donation for COVID-19 relief. 18 Housing Assistance Payments 70000 638302421 X X X X X 0 1 0 1 0 0 0 0 0 Eric Q Strong Special Consultant 751850 0 0 0 0 0 481988 0 192799 0 1426637 0 0 0 Julie L Reynolds COO 254338 0 30000 0 0 0 35031 0 25318 0 344687 0 0 0 Lisa M McCarroll CEO 206307 0 70000 0 0 0 33485 0 15906 0 325698 0 0 0 Dale Marcus HR Director 161678 0 0 0 0 0 46072 0 1538 0 209288 0 0 0 Thomas Gerundo Contract Administration Coordinator 150127 0 0 0 0 0 24790 0 1517 0 176434 0 0 0 Part I, Line 4b Eric Q. Strong $27,895 Part I, Line 5 Performance pay tied to percentage of available administrative fees earned for contract administration. Form 990, Part VI, Section A, line 1 The Board, by resolution adopted by a majority of the members present at a meeting at which a quorum is present, may designate members to constitute an executive committee and other committees, each of which, to the extent authorized by law, the articles of incorporation (as amended), or these bylaws (as amended) and provided in such resolution, shall have and may exercise all of the authority of the board. The designation of any committee and the delegation thereto of authority shall not operate to relieve the board, or any member thereof, of any responsibility or liability imposed upon it or him law, the articles of incorporation (as amended), or these bylaws (as amended). The board of directors shall have the power at any time to discharge, change the membership or authority of, or fill vacancies in, any such committee. Written minutes of all proceedings of any such committee shall be kept and made available upon request to each director. Form 990, Part VI, Section B, line 11b Board of Directors reviews the Form 990 for completeness and accuracy prior to filing the return. Form 990, Part VI, Section B, line 12c Board members and employees must certify annually that they do not have any conflicts. Form 990, Part VI, Section B, line 15 Board meets annually to review and approve officer and employee compensation. The organization uses an independent compensation consultant, Form 990 of other organizations, and compensation surveys to determine the compensation of its officers and key employees. Form 990, Part VI, Section C, line 19 All information is available for public inspection at the organization's office. Part XII, Line 2c There has been no change in the oversight or selection process. 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