Civic Intelligence

Second New St Paul Housing Inc

EIN 52-0885500 • 501(c)3 • Washington, DC

Profile

To provide subsidized housing for low income, elderly and individuals with handicaps.

2412 Franklin Street NEWashington, DC 20018

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,121,607

Down $56,910 (-4.8%) from 2023

Liabilities

Up

$233,821

Up $102,131 (+78%) from 2023

Net Assets

Down

$887,786

Down $159,041 (-15%) from 2023

Revenue

Down

$1,146,656

Down $24,501 (-2.1%) from 2023

Expenses

Up

$1,305,697

Up $118,321 (+10.0%) from 2023

Net Income

Down

-$159,041

Down $142,822 (-881%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,027,606Liabilities 2010: $736,638Net Assets 2010: $290,9682010Assets 2011: $1,103,067Liabilities 2011: $742,638Net Assets 2011: $360,4292011Assets 2012: $1,137,143Liabilities 2012: $617,411Net Assets 2012: $519,7322012Assets 2013: $1,282,315Liabilities 2013: $670,918Net Assets 2013: $611,3972013Assets 2014: $1,377,667Liabilities 2014: $615,201Net Assets 2014: $762,4662014Assets 2015: $1,339,342Liabilities 2015: $460,252Net Assets 2015: $879,0902015Assets 2016: $1,415,158Liabilities 2016: $404,146Net Assets 2016: $1,011,0122016Assets 2017: $1,448,475Liabilities 2017: $415,265Net Assets 2017: $1,033,2102017Assets 2018: $1,395,517Liabilities 2018: $354,164Net Assets 2018: $1,041,3532018Assets 2019: $1,470,137Liabilities 2019: $397,347Net Assets 2019: $1,072,7902019Assets 2020: $1,332,320Liabilities 2020: $294,406Net Assets 2020: $1,037,9142020Assets 2021: $1,363,409Liabilities 2021: $197,221Net Assets 2021: $1,166,1882021Assets 2022: $1,291,615Liabilities 2022: $228,569Net Assets 2022: $1,063,0462022Assets 2023: $1,178,517Liabilities 2023: $131,690Net Assets 2023: $1,046,8272023Assets 2024: $1,121,607Liabilities 2024: $233,821Net Assets 2024: $887,7862024

Highlighted filing

2024

Assets$1,121,607
Liabilities$233,821
Net Assets$887,786

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $881,687Expenses 2010: $775,479Net Income 2010: $106,2082010Revenue 2011: $887,008Expenses 2011: $817,547Net Income 2011: $69,4612011Revenue 2012: $889,163Expenses 2012: $729,860Net Income 2012: $159,3032012Revenue 2013: $913,124Expenses 2013: $821,459Net Income 2013: $91,6652013Revenue 2014: $930,223Expenses 2014: $779,154Net Income 2014: $151,0692014Revenue 2015: $978,218Expenses 2015: $861,594Net Income 2015: $116,6242015Revenue 2016: $1,001,187Expenses 2016: $869,265Net Income 2016: $131,9222016Revenue 2017: $1,056,287Expenses 2017: $1,034,089Net Income 2017: $22,1982017Revenue 2018: $1,063,412Expenses 2018: $1,055,269Net Income 2018: $8,1432018Revenue 2019: $1,084,832Expenses 2019: $1,053,395Net Income 2019: $31,4372019Revenue 2020: $1,037,812Expenses 2020: $1,072,688Net Income 2020: -$34,8762020Revenue 2021: $1,079,067Expenses 2021: $950,793Net Income 2021: $128,2742021Revenue 2022: $1,141,000Expenses 2022: $1,244,142Net Income 2022: -$103,1422022Revenue 2023: $1,171,157Expenses 2023: $1,187,376Net Income 2023: -$16,2192023Revenue 2024: $1,146,656Expenses 2024: $1,305,697Net Income 2024: -$159,0412024

Highlighted filing

2024

Revenue$1,146,656
Expenses$1,305,697
Net Income-$159,041

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.23$0.89$1.15$1.31$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$1.17$1.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.06$1.14$1.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.17$1.08$0.95$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.29$1.04$1.04$1.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.07$1.08$1.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.04$1.06$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.03$1.06$1.03$0.02
2016Summary only. Only limited summary data is available for this year.$1.42$0.40$1.01$1.00$0.87$0.13
2015Summary only. Only limited summary data is available for this year.$1.34$0.46$0.88$0.98$0.86$0.12
2014Summary only. Only limited summary data is available for this year.$1.38$0.62$0.76$0.93$0.78$0.15
2013Summary only. Only limited summary data is available for this year.$1.28$0.67$0.61$0.91$0.82$0.09
2012Summary only. Only limited summary data is available for this year.$1.14$0.62$0.52$0.89$0.73$0.16
2011Summary only. Only limited summary data is available for this year.$1.10$0.74$0.36$0.89$0.82$0.07
2010Summary only. Only limited summary data is available for this year.$1.03$0.74$0.29$0.88$0.78$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,146,656
Mission and Program Overview

Mission

To provide subsidized housing for low income, elderly and the handicapped individuals.

To provide subsidized housing for the elderly and individuals with handicaps

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,433$409,337▼ $18,096
Accounts Receivable$60,754$38,044▼ $22,710
Prepaid Expenses and Deferred Charges$30,916$30,768▼ $148
Cash and Non-Interest-Bearing Accounts$2,429$1,857▼ $572
Total Assets$1,178,517$1,121,607▼ $56,910
Other Assets Total$656,985$641,601▼ $15,384
Liabilities
Accounts Payable and Accrued Expenses$94,962$198,560▲ $103,598
Other Liabilities$26,533$26,900▲ $367
Deferred Revenue$10,195$8,361▼ $1,834
Total Liabilities$131,690$233,821▲ $102,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,046,827$887,786▼ $159,041
Total Net Assets Fund Balance$1,046,827$887,786▼ $159,041
Total Liabilities and Net Assets / Fund Balance$1,178,517$1,121,607▼ $56,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,498$1,573,347$1,796,845
Equipment$51,606$503,129$554,735
Land$134,233-$134,233
Other Assets Org$33,864--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Nathaniel Benjamin JrPresident
Carolyn B MccollumVice President
Leslie C BournesExecutive Secretary
Elmer BrownMember
Polly BrownMember
Sandra WrightSecretary
Leroy LarkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,881
Program Service Revenue
$1,070,570
Investment Income
$93
Other Revenue
$112
Change in Net Assets
$-159,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,146,656
Total Revenue per Form 990
$1,146,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,305,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$548,693$125,976-$674,669
Occupancy$269,147--$269,147
Insurance$69,433--$69,433
Fees for Services Management$45,600--$45,600
Office Expenses-$37,072-$37,072
Depreciation Depletion$23,887--$23,887
Fees for Services Legal-$17,475-$17,475
Fees for Services Accounting-$16,400-$16,400
All Other Expenses-$7,646-$7,646
Other Expenses$3,296$43,022-$3,296
Travel$804--$804
Advertising-$702-$702
Total Functional Expenses$1,057,404$248,293$0$1,305,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,697
Total Expenses per Audited Statements$1,305,697
Total Expenses per Form 990$1,305,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$26,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Day-to-day operations of the property have been delegated to abc management such as rental operations, the collection of rent, facility maintenance and repair, enforcement of leases, budget development, disbursements, records and reports, and contracts. The organization's board still has governance of the organization.

Form 990, Part VI, Section A, Line 7B

Directors shall be elected by the existing board of directors subject to approval of the board of trustees of the second new st. Paul baptist church. Vacancies in the board of directors caused by any reason other than the removal of a director by a vote of the members of the board of trustees of the second new st. Paul baptist church or at the request of the government shall be filled by a vote of the majority of the remaining directors, even though they may constitute less than a quorum; and each person so elected shall be a director until a successor is elected by the members of the board of trustees of the second new st. Paul baptist church or he is approved by them.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by leroy larkins, treasurer, prior to filing.

Form 990, Part VI, Section C, Line 19

All such documents are available to the public at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Second New St Paul Housing Inc
EIN
52-0885500
Phone
2028321111
Address
2412 FRANKLIN STREET NE, WASHINGTON, DC 20018
Doing Business As
Green Valley Apartments

Signing Officer

Name
Leroy Larkins
Title
Treasurer
Phone
2028321111
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Larkins
Formed
1967
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
931 N PLUM GROVE RD, SCHAUMBURG, IL 60173-4853
Preparer
Heather L Birkett CPA
Phone
8475174300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Office services: program service expenses 0. Management and general expenses 77,723. Fundraising expenses 0. Total expenses 77,723. Manager: program service expenses 0. Management and general expenses 30,962. Fundraising expenses 0. Total expenses 30,962. Maintenance services: program service expenses 288,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 288,504. Security: program service expenses 216,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 216,830. All other contracted services: program service expenses 43,359. Management and general expenses 17,291. Fundraising expenses 0. Total expenses 60,650.

Part XII Line 2C

The audit is managed by abc management and leroy larkins.

Financial Statement Notes

PART X, LINE 2:

The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, accordingly, no provision has been made for taxes based on income. The project is annually required to file a return of organization exempt from income tax (form 990) with the irs. Income taxes on unrelated business income, if any, are provided at the applicable rates on income for financial reporting purposes. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that the project has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 450 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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IRS990/OfficeExpensesGrp/TotalAmt037072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0656985
IRS990/OtherAssetsTotalGrp/EOYAmt0641601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043022
IRS990/OtherExpensesGrp/ProgramServicesAmt068283
IRS990/OtherExpensesGrp/ProgramServicesAmt128261
IRS990/OtherExpensesGrp/ProgramServicesAmt23296
IRS990/OtherExpensesGrp/TotalAmt068283
IRS990/OtherExpensesGrp/TotalAmt143022
IRS990/OtherExpensesGrp/TotalAmt228261
IRS990/OtherExpensesGrp/TotalAmt33296
IRS990/OtherLiabilitiesGrp/BOYAmt026533
IRS990/OtherLiabilitiesGrp/EOYAmt026900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112
IRS990/OtherRevenueTotalAmt0112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030768
IRS990/PrincipalOfficerNm0LEROY LARKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt01187376
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt01126276
IRS990/PYRevenuesLessExpensesAmt0-16219
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01187376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01171157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159041
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01070682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01070682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01118157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01083393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01079005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01037654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05388891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0572
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05575120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01146563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01171066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01140832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01079005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01037654
IRS990ScheduleA/Total509Grp/TotalAmt05575120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01146656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01171157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01141000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01079067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01037812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05575692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01573347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01796845
IRS990ScheduleD/EquipmentGrp/BookValueAmt051606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01305697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0134233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0577655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt333864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01146656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR TAXES BASED ON INCOME. THE PROJECT IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY, ARE PROVIDED AT THE APPLICABLE RATES ON INCOME FOR FINANCIAL REPORTING PURPOSES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE PROJECT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0641601
IRS990ScheduleD/TotalExpensesPerForm990Amt01305697
IRS990ScheduleD/TotalLiabilityAmt026900
IRS990ScheduleD/TotalRevenuePerForm990Amt01146656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305697
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY-TO-DAY OPERATIONS OF THE PROPERTY HAVE BEEN DELEGATED TO ABC MANAGEMENT SUCH AS RENTAL OPERATIONS, THE COLLECTION OF RENT, FACILITY MAINTENANCE AND REPAIR, ENFORCEMENT OF LEASES, BUDGET DEVELOPMENT, DISBURSEMENTS, RECORDS AND REPORTS, AND CONTRACTS. THE ORGANIZATION'S BOARD STILL HAS GOVERNANCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SHALL BE ELECTED BY THE EXISTING BOARD OF DIRECTORS SUBJECT TO APPROVAL OF THE BOARD OF TRUSTEES OF THE SECOND NEW ST. PAUL BAPTIST CHURCH. VACANCIES IN THE BOARD OF DIRECTORS CAUSED BY ANY REASON OTHER THAN THE REMOVAL OF A DIRECTOR BY A VOTE OF THE MEMBERS OF THE BOARD OF TRUSTEES OF THE SECOND NEW ST. PAUL BAPTIST CHURCH OR AT THE REQUEST OF THE GOVERNMENT SHALL BE FILLED BY A VOTE OF THE MAJORITY OF THE REMAINING DIRECTORS, EVEN THOUGH THEY MAY CONSTITUTE LESS THAN A QUORUM; AND EACH PERSON SO ELECTED SHALL BE A DIRECTOR UNTIL A SUCCESSOR IS ELECTED BY THE MEMBERS OF THE BOARD OF TRUSTEES OF THE SECOND NEW ST. PAUL BAPTIST CHURCH OR HE IS APPROVED BY THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY LEROY LARKINS, TREASURER, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SUCH DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,723. MANAGER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,962. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 288,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,504. SECURITY: PROGRAM SERVICE EXPENSES 216,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,830. ALL OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 43,359. MANAGEMENT AND GENERAL EXPENSES 17,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT IS MANAGED BY ABC MANAGEMENT AND LEROY LARKINS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01178517
IRS990/TotalAssetsEOYAmt01121607
IRS990/TotalAssetsGrp/BOYAmt01178517
IRS990/TotalAssetsGrp/EOYAmt01121607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057404
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131690
IRS990/TotalLiabilitiesEOYAmt0233821
IRS990/TotalLiabilitiesGrp/BOYAmt0131690
IRS990/TotalLiabilitiesGrp/EOYAmt0233821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01046827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01057404
IRS990/TotalProgramServiceRevenueAmt01070570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093

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