First Baptist Housing Development Fund Company Inc.

990EZ • Fiscal year 2015 • EIN 13-3810351

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 06, 2016

Organization Profile

8 Bashford StreetYonkers, NY 10701

(914) 345-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

1.77x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

-19%

Higher net margin than 24% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

-2.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

9.0%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$321,227

Down $7,425 (-2.3%) from 2014

Net Assets

Down

$186,372

Down $14,368 (-7.2%) from 2014

Liabilities

$134,855

Up $6,943 (+5.4%) from 2014

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin24th percentile

Revenue

$76,280

Up $6,275 (+9.0%) from 2014

Expenses

Down

$90,648

Down $3,584 (-3.8%) from 2014

Net Income

-$14,368

Up $9,859 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2015

Assets$321,227

Liabilities$134,855

Net Assets$186,372

Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$76,280

Expenses$90,648

Net Income-$14,368

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2014 to Sep 30, 2015
Signed: Feb 6, 2016
Return Version: 2014v6.0
Gross Receipts: $76,280

Mission and Program Overview

Mission

See schedule o for details.

Primary exempt purpose - to provide affordable housing for low-income families.

Program Services

Description	Grants	Expenses
PROVIDED SIX AFFORDABLE HOUSING UNITS TO LOW INCOME FAMILIES.	-	$90,648

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
REV JAMES TAYLOR	Chair	-	$0	-	-
ELENA VAUGHN	Secretary/Treasurer	-	$0	-	-
SANDRA JONES	Director	-	$0	-	-
KENNETH BELFER	Director	-	$0	-	-
KATHLEEN SPADARO	Vice Chair	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: First Baptist Housing Development Fund
EIN: 13-3810351
In Care Of: % PATRICIA VITELLI
Phone: 9143452800
Address: 8 BASHFORD STREET, YONKERS, NY 10701

Signing Officer

Name: Rev James Taylor
Title: Board Chair
Phone: 9143452800
Signed: 2016-02-06
Discuss with paid preparer: Yes

Preparer

Firm: WithumSmithBrown PC
Address: 1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer: Michael Pintabone
Phone: 7328281614

Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:PARKING INCOME Amount:960”

Form 990EZ Part I Line 8

“Description:MISCELLANEOUS INCOME Amount:2809”

Form 990EZ Part I Line 16

“Description:PROPERTY INSURANCE Amount:8513”

Form 990EZ Part I Line 16

“Description:INTEREST PAYMENTS Amount:3754”

Form 990EZ Part I Line 16

“Description:MANAGEMENT FEES Amount:10903”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:120”

Form 990EZ Part II Line 24

“Description:OTHER ASSETS BOY Amount:7055 EOY Amount:10357”

Form 990EZ Part II Line 24

“Description:TENANT SECURITY DEPOSIT BOY Amount:4934 EOY Amount:4934”

Form 990EZ Part II Line 24

“Description:ESCROW BOY Amount:9556 EOY Amount:12772”

Form 990EZ Part II Line 26

“Description:SECURITY DEPOSITS BOY Amount:4934 EOY Amount:4934”

Form 990EZ Part II Line 26

“Description:NOTE PAYABLE BOY Amount:51009 EOY Amount:51009”

Form 990EZ Part II Line 26

“Description:DUE TO AFFILIATE BOY Amount:2490 EOY Amount:2490”

Raw XML Appendix208 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SANDRA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KENNETH BELFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KATHLEEN SPADARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VICE CHAIR
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IRS990EZ/Organization501c3Ind	0	X
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IRS990EZ/OtherRevenueTotalAmt	0	3769
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/ProgramServiceRevenueAmt	0	72488
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IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
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IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	127912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	134855
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IRS990EZ/TotalExpensesAmt	0	90648
IRS990EZ/TotalProgramServiceExpensesAmt	0	90648
IRS990EZ/TotalRevenueAmt	0	76280
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	23
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	37
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	41
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	72488
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00033
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00028
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	3769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	580
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	6140
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	66820
IRS990ScheduleA/Total509Grp/TotalAmt	0	343826
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	350083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description:PARKING INCOME Amount:960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description:MISCELLANEOUS INCOME Amount:2809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description:PROPERTY INSURANCE Amount:8513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description:INTEREST PAYMENTS Amount:3754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description:MANAGEMENT FEES Amount:10903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description:MISCELLANEOUS Amount:120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description:OTHER ASSETS BOY Amount:7055 EOY Amount:10357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description:TENANT SECURITY DEPOSIT BOY Amount:4934 EOY Amount:4934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description:ESCROW BOY Amount:9556 EOY Amount:12772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description:SECURITY DEPOSITS BOY Amount:4934 EOY Amount:4934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description:NOTE PAYABLE BOY Amount:51009 EOY Amount:51009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description:DUE TO AFFILIATE BOY Amount:2490 EOY Amount:2490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	REV JAMES TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9143452800
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	First Baptist Housing Development Fund
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	COMPANY INC C/O WESTHAB INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FIRS
ReturnHeader/Filer/EIN	0	133810351
ReturnHeader/Filer/InCareOfNm	0	% PATRICIA VITELLI
ReturnHeader/Filer/PhoneNum	0	9143452800
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8 BASHFORD STREET
ReturnHeader/Filer/USAddress/CityNm	0	YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1 SPRING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	08901
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7328281614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael Pintabone
ReturnHeader/ReturnTs	0	2016-02-12T15:06:44-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-10-01
ReturnHeader/TaxPeriodEndDt	0	2015-09-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $321,227
Liabilities: $134,855
Net assets: $186,372
Revenue: $76,280
Expenses: $90,648
Net income: -$14,368

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.48	$1.28	$2.20	$1.18	$1.02	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$3.41	$1.37	$2.04	$0.97	$1.07	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$3.75	$1.61	$2.14	$0.96	$0.97	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$3.75	$1.59	$2.15	$1.79	$1.02	$0.77
2020Detailed filing. Detailed filing data is available for this year.	$2.88	$1.50	$1.38	$0.79	$0.93	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$3.07	$1.55	$1.52	$0.85	$0.90	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$3.10	$1.53	$1.57	$0.89	$0.90	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$2.78	$1.19	$1.59	$0.78	$0.86	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$2.86	$1.19	$1.67	$0.74	$0.85	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$3.21	$1.35	$1.86	$0.76	$0.91	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$3.29	$1.28	$2.01	$0.70	$0.94	$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.46	$1.21	$2.25	$0.68	$0.89	$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.66	$1.20	$2.46	$0.69	$0.89	$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.93	$1.27	$2.66	$0.67	$0.86	$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.17	$1.32	$2.85	$0.65	$0.85	$0.19