Civic Intelligence

First Baptist Church Housing

EIN 55-0518114 • 501(c)3 • Huntington, WV

Profile

To provide affordable housing for lower income families.

65 Smith DriveHuntington, WV 25705

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

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

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

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

58th percentile

8.5%

Higher net margin than 58% 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

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

51st percentile

8.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,514,909

Down $240,754 (-6.4%) from 2023

Liabilities

Down

$1,348,901

Down $388,960 (-22%) from 2023

Net Assets

Up

$2,166,008

Up $148,206 (+7.3%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$1,735,881

Up $128,661 (+8.0%) from 2023

Expenses

Up

$1,587,675

Up $122,767 (+8.4%) from 2023

Net Income

Up

$148,206

Up $5,894 (+4.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,395,190Liabilities 2011: $116,860Net Assets 2011: $1,278,3302011Assets 2012: $1,737,009Liabilities 2012: $112,959Net Assets 2012: $1,624,0502012Assets 2013: $1,798,340Liabilities 2013: $163,800Net Assets 2013: $1,634,5402013Assets 2014: $1,907,197Liabilities 2014: $123,819Net Assets 2014: $1,783,3782014Assets 2015: $1,903,047Liabilities 2015: $123,535Net Assets 2015: $1,779,5122015Assets 2016: $1,865,838Liabilities 2016: $103,412Net Assets 2016: $1,762,4262016Assets 2017: $1,707,856Liabilities 2017: $119,422Net Assets 2017: $1,588,4342017Assets 2018: $1,577,433Liabilities 2018: $93,938Net Assets 2018: $1,483,4952018Assets 2019: $1,486,402Liabilities 2019: $76,482Net Assets 2019: $1,409,9202019Assets 2020: $1,743,504Liabilities 2020: $130,142Net Assets 2020: $1,613,3622020Assets 2021: $1,997,605Liabilities 2021: $188,434Net Assets 2021: $1,809,1712021Assets 2022: $1,975,203Liabilities 2022: $101,485Net Assets 2022: $1,873,7182022Assets 2023: $3,755,663Liabilities 2023: $1,737,861Net Assets 2023: $2,017,8022023Assets 2024: $3,514,909Liabilities 2024: $1,348,901Net Assets 2024: $2,166,0082024

Highlighted filing

2024

Assets$3,514,909
Liabilities$1,348,901
Net Assets$2,166,008
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $846,4742011Expenses 2012: $821,2502012Expenses 2013: $1,092,6812013Revenue 2014: $1,269,159Expenses 2014: $1,120,321Net Income 2014: $148,8382014Revenue 2015: $1,329,315Expenses 2015: $1,333,181Net Income 2015: -$3,8662015Revenue 2016: $1,334,852Expenses 2016: $1,351,938Net Income 2016: -$17,0862016Revenue 2017: $1,342,013Expenses 2017: $1,516,005Net Income 2017: -$173,9922017Revenue 2018: $1,362,392Expenses 2018: $1,467,331Net Income 2018: -$104,9392018Revenue 2019: $1,363,806Expenses 2019: $1,437,381Net Income 2019: -$73,5752019Revenue 2020: $1,444,145Expenses 2020: $1,240,703Net Income 2020: $203,4422020Revenue 2021: $1,469,465Expenses 2021: $1,273,658Net Income 2021: $195,8072021Revenue 2022: $1,496,666Expenses 2022: $1,432,119Net Income 2022: $64,5472022Revenue 2023: $1,607,220Expenses 2023: $1,464,908Net Income 2023: $142,3122023Revenue 2024: $1,735,881Expenses 2024: $1,587,675Net Income 2024: $148,2062024

Highlighted filing

2024

Revenue$1,735,881
Expenses$1,587,675
Net Income$148,206
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,514,909
Liabilities
$1,348,901
Net assets
$2,166,008
Revenue
$1,735,881
Expenses
$1,587,675
Net income
$148,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$1.35$2.17$1.74$1.59$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.76$1.74$2.02$1.61$1.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.10$1.87$1.50$1.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.19$1.81$1.47$1.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$1.44$1.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$1.36$1.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.48$1.36$1.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$1.34$1.52$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.76$1.33$1.35$0.02
2015Summary only. Only limited summary data is available for this year.$1.90$0.12$1.78$1.33$1.33$0.00
2014Summary only. Only limited summary data is available for this year.$1.91$0.12$1.78$1.27$1.12$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.16$1.63$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.11$1.62$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.12$1.28$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,737,458
Mission and Program Overview

Mission

To provide safe and affordable housing for lower income families.

To provide affordable housing for lower income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,937,393$2,766,015▼ $171,378
Cash and Non-Interest-Bearing Accounts$728,263$621,832▼ $106,431
Prepaid Expenses and Deferred Charges$44,562$48,712▲ $4,150
Intangible Assets$48,740$38,106▼ $10,634
Accounts Receivable$12,558$1,053▼ $11,505
Total Assets$3,806,175$3,514,909▼ $291,266
Other Assets Total$34,659$39,191▲ $4,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,547,686$1,246,263▼ $301,423
Accounts Payable and Accrued Expenses$190,938$64,744▼ $126,194
Other Liabilities$36,101$31,813▼ $4,288
Deferred Revenue$13,648$6,081▼ $7,567
Total Liabilities$1,788,373$1,348,901▼ $439,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,017,802$2,166,008▲ $148,206
Total Net Assets Fund Balance$2,017,802$2,166,008▲ $148,206
Total Liabilities and Net Assets / Fund Balance$3,806,175$3,514,909▼ $291,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,566,015$3,390,892$5,956,907
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William SmithChair
Edna CongletonVice Chair
Anthony StradwickDirector
Walterene LawrenceDirector
Selma JohnsonSecretary
Emma WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,884
Program Service Revenue
$612,141
Investment Income
$23,856
Other Revenue
$0
Change in Net Assets
$148,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,735,881
Total Revenue per Audited Statements
$1,735,881
Total Revenue per Form 990
$1,735,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,644
Salaries, Compensation, and Employee Benefits$300,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$661,056--$661,056
Depreciation Depletion$230,069--$230,069
Other Salaries and Wages$129,378$80,153-$209,531
Fees for Services Management-$99,792-$99,792
Interest$92,978--$92,978
Office Expenses-$75,584-$75,584
Other Employee Benefits$29,729$32,369-$62,098
Fees for Services Accounting-$36,000-$36,000
Payroll Taxes$12,594$7,802-$20,396
All Other Expenses$10,861$7,483-$18,344
Pension Plan Contributions$4,944$3,062-$8,006
Other Expenses$38,538$4,851-$4,851
Insurance-$3,981-$3,981
Conferences and Meetings-$1,466-$1,466
Travel-$566-$566
Advertising-$344-$344
Total Functional Expenses$1,210,147$377,528$0$1,587,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,675
Total Expenses per Audited Statements$1,587,675
Total Expenses per Form 990$1,587,675
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$29,905
Security Deposits - Interest$1,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Asset management, llc is the hud approved management agent. The agent is responsible for bookkeeping, preparation of monthly financial statements, review of vacancies and controls all disbursements.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
First Baptist Church Housing
EIN
55-0518114
Phone
3045227375
Address
65 SMITH DRIVE, HUNTINGTON, WV 25705
Doing Business As
Rotary Garden Apartments

Signing Officer

Name
William Smith
Title
Chair
Phone
3045227375
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Smith
Formed
1970
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Kimberly K Williams
Phone
3043424169
Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064744
IRS990/AccountsReceivableGrp/BOYAmt012558
IRS990/AccountsReceivableGrp/EOYAmt01053
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOWER INCOME FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0344
IRS990/AdvertisingGrp/TotalAmt0344
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010861
IRS990/AllOtherExpensesGrp/TotalAmt018344
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELLIS ELLIS PLLC
IRS990/BooksInCareOfDetail/PhoneNum03043424169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 VIRGINIA STREET EAST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0UNITED CENTER SUITE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0728263
IRS990/CashNonInterestBearingGrp/EOYAmt0621832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01466
IRS990/ConferencesMeetingsGrp/TotalAmt01466
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01099884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023856
IRS990/CYOtherExpensesAmt01287644
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0612141
IRS990/CYRevenuesLessExpensesAmt0148206
IRS990/CYSalariesCompEmpBnftPaidAmt0300031
IRS990/CYTotalExpensesAmt01587675
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01735881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013648
IRS990/DeferredRevenueGrp/EOYAmt06081
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0230069
IRS990/DepreciationDepletionGrp/TotalAmt0230069
IRS990/Desc0PROVIDE HOUSING TO LOWER INCOME FAMILIES THAT WOULD OTHERWISE BE UNABLE TO AFFORD COMPARABLE LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ROTARY GARDEN APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01210147
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036000
IRS990/FeesForServicesAccountingGrp/TotalAmt036000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt099792
IRS990/FeesForServicesManagementGrp/TotalAmt099792
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1EDNA CONGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2SELMA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3EMMA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTERENE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY STRADWICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1577
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01099884
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01737458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03981
IRS990/InsuranceGrp/TotalAmt03981
IRS990/IntangibleAssetsGrp/BOYAmt048740
IRS990/IntangibleAssetsGrp/EOYAmt038106
IRS990/InterestGrp/ProgramServicesAmt092978
IRS990/InterestGrp/TotalAmt092978
IRS990/InvestmentIncomeGrp/ExclusionAmt025433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025433
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03390892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02937393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02766015
IRS990/LandBldgEquipCostOrOtherBssAmt06156907
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01577
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOWER INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01547686
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01246263
IRS990/NetAssetsOrFundBalancesBOYAmt02017802
IRS990/NetAssetsOrFundBalancesEOYAmt02166008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02017802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02166008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0661056
IRS990/OccupancyGrp/TotalAmt0661056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075584
IRS990/OfficeExpensesGrp/TotalAmt075584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034659
IRS990/OtherAssetsTotalGrp/EOYAmt039191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062098
IRS990/OtherExpensesGrp/Desc0GROUNDS CONTRACT
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2CONCESSIONS TO TENANT
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24851
IRS990/OtherExpensesGrp/ProgramServicesAmt038538
IRS990/OtherExpensesGrp/TotalAmt038538
IRS990/OtherExpensesGrp/TotalAmt116875
IRS990/OtherExpensesGrp/TotalAmt27200
IRS990/OtherExpensesGrp/TotalAmt34851
IRS990/OtherLiabilitiesGrp/BOYAmt036101
IRS990/OtherLiabilitiesGrp/EOYAmt031813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209531
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07802
IRS990/PayrollTaxesGrp/ProgramServicesAmt012594
IRS990/PayrollTaxesGrp/TotalAmt020396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04944
IRS990/PensionPlanContributionsGrp/TotalAmt08006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048712
IRS990/PrincipalOfficerNm0WILLIAM SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc3DEPOSITS FORFEITED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01061190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015121
IRS990/PYOtherExpensesAmt01175435
IRS990/PYProgramServiceRevenueAmt0530909
IRS990/PYRevenuesLessExpensesAmt0142312
IRS990/PYSalariesCompEmpBnftPaidAmt0289473
IRS990/PYTotalExpensesAmt01464908
IRS990/PYTotalRevenueAmt01607220
IRS990/ReconcilationRevenueExpnssAmt0148206
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0612141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01099884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01061190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01005574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01030058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01050042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05246748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0612141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0530909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0491092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0439407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0412902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02486451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041004
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt07733199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01712025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01592099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01496666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01469465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01462944
IRS990ScheduleA/Total509Grp/TotalAmt07733199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01737458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01607670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01496666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01469465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01462944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07774203
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02566015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03390892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05956907
IRS990ScheduleD/ExpensesSubtotalAmt01587675
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS - INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01735881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02766015
IRS990ScheduleD/TotalExpensesPerForm990Amt01587675
IRS990ScheduleD/TotalLiabilityAmt031813
IRS990ScheduleD/TotalRevenuePerForm990Amt01735881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01735881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSET MANAGEMENT, LLC IS THE HUD APPROVED MANAGEMENT AGENT. THE AGENT IS RESPONSIBLE FOR BOOKKEEPING, PREPARATION OF MONTHLY FINANCIAL STATEMENTS, REVIEW OF VACANCIES AND CONTROLS ALL DISBURSEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03806175
IRS990/TotalAssetsEOYAmt03514909
IRS990/TotalAssetsGrp/BOYAmt03806175
IRS990/TotalAssetsGrp/EOYAmt03514909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01099884
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01210147
IRS990/TotalFunctionalExpensesGrp/TotalAmt01587675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01788373
IRS990/TotalLiabilitiesEOYAmt01348901
IRS990/TotalLiabilitiesGrp/BOYAmt01788373
IRS990/TotalLiabilitiesGrp/EOYAmt01348901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02017802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02166008
IRS990/TotalProgramServiceExpensesAmt01210147
IRS990/TotalProgramServiceRevenueAmt0612141
IRS990/TotalRevenueGrp/ExclusionAmt023856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01735881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03806175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03514909
IRS990/TravelGrp/ManagementAndGeneralAmt0566
IRS990/TravelGrp/TotalAmt0566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 SMITH DRIVE
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025705
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03045227375
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST BAPTIST CHURCH HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0550518114
ReturnHeader/Filer/PhoneNum03045227375
ReturnHeader/Filer/USAddress/AddressLine1Txt065 SMITH DRIVE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS & ELLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 VIRGINIA ST E STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043424169
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY K WILLIAMS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.