Civic Intelligence

Bdt Housing Services Enterpris

EIN 26-3736448 • 501(c)3 • Walls, MS

Profile

Creates affordable housing opportunities for individual in the under served community

P O Box 201Walls, MS 38680
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

$342,369

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$342,369

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

$347,146

No earlier filing loaded for comparison.

Expenses

$132,214

No earlier filing loaded for comparison.

Net Income

$214,932

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $342,369Liabilities 2020: $0Net Assets 2020: $342,3692020

Highlighted filing

2020

Assets$342,369
Liabilities$0
Net Assets$342,369
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2020: $347,146Expenses 2020: $132,214Net Income 2020: $214,9322020

Highlighted filing

2020

Revenue$347,146
Expenses$132,214
Net Income$214,932
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$342,369
Liabilities
$0
Net assets
$342,369
Revenue
$347,146
Expenses
$132,214
Net income
$214,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$3.47$1.32$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$347,146
Mission and Program Overview

Mission

Creates affordable housing opportunities for individual in the under served community

Creates affordable housing opportunities for the underserved community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$214,248-
Land, Buildings, and Equipment, Net-$128,121-
Total Assets$0$342,369▲ $342,369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$342,369-
Total Net Assets Fund Balance$0$342,369▲ $342,369
Total Liabilities and Net Assets / Fund Balance$0$342,369▲ $342,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,321$179-
Land$124,800--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tracey PrincePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$16,334
Program Service Revenue
$330,812
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,334
Change in Net Assets
$214,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,346
Salaries, Compensation, and Employee Benefits$48,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$46,431$30,624-$77,055
Other Salaries and Wages$48,868--$48,868
Conferences and Meetings$3,039--$3,039
Travel$2,117$55-$2,172
Insurance$896--$896
Fees for Services Legal$184--$184
Total Functional Expenses$101,535$30,679$0$132,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Bdt Housing Services Enterpris
EIN
26-3736448
Address
P O BOX 201, WALLS, MS 38680

Signing Officer

Name
Tracey Prince
Title
Executive Director
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Prince
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Accucom
Address
1775 LELIA DR STE C, JACKSON, MS 39216
Preparer
Gus L Crittle
Phone
6013713432
Supplemental Narrative

Additional Explanations

The Board Reviews the 990 Prior to Filing

“Ongoing - address issues as they arise”

Form 990, Page 10, Part IX - Functional Expenses

“Contract services, ace project, wf expenses, auto expenses telephone, supplies, training, memberships, registration licenses, uniforms, payroll expenses”

Raw XML Appendix248 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.

Path#Value
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0347146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0896
IRS990/InsuranceGrp/TotalAmt0896
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128121
IRS990/LandBldgEquipCostOrOtherBssAmt0128300
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATES AFFORDABLE HOUSING OPPORTUNITIES FOR INDIVIDUAL IN THE UNDER SERVED COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0342369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0342369
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER FUNCTIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030624
IRS990/OtherExpensesGrp/ProgramServicesAmt046431
IRS990/OtherExpensesGrp/TotalAmt077055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048868
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACEY PRINCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0214932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330812
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0124800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0124800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128121
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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