Civic Intelligence

First Baptist Housing Development

EIN 56-1918508 • 501(c)3 • Lumberton, NC

Profile

To provide housing and related services to qualified elderly persons under programs supervised and subsidized by hud.

40 Marion RdLumberton, NC 28358

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

10.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,260,652

Down $144,256 (-10%) from 2022

Liabilities

Down

$2,350,902

Down $40,967 (-1.7%) from 2022

Net Assets

Down

-$1,090,250

Down $103,289 (-10%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$220,948

Up $14,285 (+6.9%) from 2022

Expenses

Up

$287,619

Up $70,814 (+33%) from 2022

Net Income

Down

-$66,671

Down $56,529 (-557%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $1,582,305Liabilities 2012: $2,359,447Net Assets 2012: -$777,1422012Assets 2013: $1,536,724Liabilities 2013: $2,351,856Net Assets 2013: -$815,1322013Assets 2015: $1,426,598Liabilities 2015: $2,342,805Net Assets 2015: -$916,2072015Assets 2016: $1,372,208Liabilities 2016: $2,348,364Net Assets 2016: -$976,1562016Assets 2017: $1,760,976Liabilities 2017: $2,614,576Net Assets 2017: -$853,6002017Assets 2018: $1,634,475Liabilities 2018: $2,350,842Net Assets 2018: -$716,3672018Assets 2019: $1,582,917Liabilities 2019: $2,369,914Net Assets 2019: -$786,9972019Assets 2022: $1,404,908Liabilities 2022: $2,391,869Net Assets 2022: -$986,9612022Assets 2025: $1,260,652Liabilities 2025: $2,350,902Net Assets 2025: -$1,090,2502025

Highlighted filing

2025

Assets$1,260,652
Liabilities$2,350,902
Net Assets-$1,090,250
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $197,4152012Expenses 2013: $206,4382013Revenue 2015: $153,310Expenses 2015: $217,505Net Income 2015: -$64,1952015Revenue 2016: $162,931Expenses 2016: $222,880Net Income 2016: -$59,9492016Revenue 2017: $295,979Expenses 2017: $173,423Net Income 2017: $122,5562017Revenue 2018: $301,850Expenses 2018: $164,617Net Income 2018: $137,2332018Revenue 2019: $163,221Expenses 2019: $242,851Net Income 2019: -$79,6302019Revenue 2022: $206,663Expenses 2022: $216,805Net Income 2022: -$10,1422022Revenue 2025: $220,948Expenses 2025: $287,619Net Income 2025: -$66,6712025

Highlighted filing

2025

Revenue$220,948
Expenses$287,619
Net Income-$66,671
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,260,652
Liabilities
$2,350,902
Net assets
-$1,090,250
Revenue
$220,948
Expenses
$287,619
Net income
-$66,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$2.35$1.09$0.22$0.29$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.39$0.99$0.21$0.22$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$2.37$0.79$0.16$0.24$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$2.35$0.72$0.30$0.16$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.61$0.85$0.30$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.37$2.35$0.98$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$2.34$0.92$0.15$0.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.35$0.82$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$2.36$0.78$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 1, 2026
Return Version
2024v5.5
Gross Receipts
$220,948
Mission and Program Overview

Mission

To provide housing and related services to qualified elderly persons under programs supervised and subsidized by hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,217,013$1,162,080▼ $54,933
Investments Program Related-$79,204-
Savings and Temporary Cash Investments$70,421--
Prepaid Expenses and Deferred Charges$14,715$11,715▼ $3,000
Accounts Receivable$8,052$5,162▼ $2,890
Cash and Non-Interest-Bearing Accounts$16,774$2,491▼ $14,283
Total Assets$1,336,812$1,260,652▼ $76,160
Other Assets Total$9,837$0▼ $9,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,167$2,328,500▲ $2,319,333
Escrow Account Liability-$10,907-
Accounts Payable and Accrued Expenses$11,130$9,316▼ $1,814
Deferred Revenue$2,330,357$2,169▼ $2,328,188
Other Liabilities$9,737$10▼ $9,727
Total Liabilities$2,360,391$2,350,902▼ $9,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,023,579$-1,090,250▼ $66,671
Total Net Assets Fund Balance$-1,023,579$-1,090,250▼ $66,671
Total Liabilities and Net Assets / Fund Balance$1,336,812$1,260,652▼ $76,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,067,926$873,875$1,941,801
Other Land Buildings$21,328$47,572$68,900
Land$60,000-$60,000
Equipment$12,826$38,479$51,305
Investment Program Related Org$3,015--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wixie StephensChair
Shelby FoyeVice Chair
James McmillianMember
King EvansMember
Mary ColeMember
Noffie SaultersMember
Paul MatthewsMember
Vivian BreedenMember
William EvansMember
Marion CarmichaelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,090
Program Service Revenue
$125,137
Investment Income
$721
Other Revenue
$0
Change in Net Assets
$-66,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$220,948
Total Revenue per Form 990
$220,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,084
Salaries, Compensation, and Employee Benefits$59,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,933--$54,933
Other Salaries and Wages$18,353$27,148-$45,501
Fees for Services Other$29,879$6,888-$36,767
Insurance$29,206--$29,206
Occupancy$26,471--$26,471
Fees for Services Management-$25,252-$25,252
Office Expenses$11,846$4,789-$16,635
Fees for Services Accounting-$16,420-$16,420
Other Employee Benefits$8,583--$8,583
Other Expenses-$4,183-$4,183
Payroll Taxes$3,882--$3,882
Pension Plan Contributions$1,569--$1,569
Interest$420--$420
Fees for Services Legal-$131-$131
Advertising-$19-$19
Total Functional Expenses$185,142$102,477$0$287,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,619
Total Expenses per Audited Statements$287,619
Total Expenses per Form 990$287,619
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
Escheat$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors has delegated the management of the rental apartments to presken management, llc. The affordable housing apartment complex is regulated by the united states department of housing and urban development with respect to rent charges and operating methods. The management company was selected because of its experience in managing properties under these guidelines.”

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

“A copy of the form 990 is provided to the board members before it is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
First Baptist Housing Development
EIN
56-1918508
Phone
9107386043
Address
40 MARION RD, LUMBERTON, NC 28358

Signing Officer

Name
Wixie Stephens
Title
Chiar
Phone
9107386043
Signed
2026-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wixie Stephens
Formed
1995
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 29,879. Management and general expenses 6,888. Fundraising expenses 0. Total expenses 36,767.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are kept in a separate bank account as required by hud. The balance of this account must be equal to or greater than the total liability owed to tenants for those deposits.”

PART X, LINE 2:

“The corporation is a not for profit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. It is the policy of the corporation to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured using a more likely than not threshold to determine whether the tax position is uncertain and what effect, if any, the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2025.”

Raw XML AppendixShowing 400 of 511 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/OccupancyGrp/ProgramServicesAmt026471
IRS990/OccupancyGrp/TotalAmt026471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04789
IRS990/OfficeExpensesGrp/ProgramServicesAmt011846
IRS990/OfficeExpensesGrp/TotalAmt016635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09837
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08583
IRS990/OtherExpensesGrp/Desc0MISC. ADMIN. EXP.
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OTHER RENTING EXP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24183
IRS990/OtherExpensesGrp/TotalAmt010547
IRS990/OtherExpensesGrp/TotalAmt17100
IRS990/OtherExpensesGrp/TotalAmt24183
IRS990/OtherLiabilitiesGrp/BOYAmt09737
IRS990/OtherLiabilitiesGrp/EOYAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018353
IRS990/OtherSalariesAndWagesGrp/TotalAmt045501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03882
IRS990/PayrollTaxesGrp/TotalAmt03882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01569
IRS990/PensionPlanContributionsGrp/TotalAmt01569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011715
IRS990/PrincipalOfficerNm0WIXIE STEPHENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0872
IRS990/PYOtherExpensesAmt0236844
IRS990/PYOtherRevenueAmt02546
IRS990/PYProgramServiceRevenueAmt0116106
IRS990/PYRevenuesLessExpensesAmt0-11263
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0236844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66671
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0125137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0530006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0545870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545870
IRS990ScheduleA/TotalSupportAmt0547474
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01067926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0873875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01941801
IRS990ScheduleD/EquipmentGrp/BookValueAmt012826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0287619
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt011007
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt115376
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt249806
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt33015
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCHEAT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0220948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE KEPT IN A SEPARATE BANK ACCOUNT AS REQUIRED BY HUD. THE BALANCE OF THIS ACCOUNT MUST BE EQUAL TO OR GREATER THAN THE TOTAL LIABILITY OWED TO TENANTS FOR THOSE DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS A NOT FOR PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS THE POLICY OF THE CORPORATION TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED USING A MORE LIKELY THAN NOT THRESHOLD TO DETERMINE WHETHER THE TAX POSITION IS UNCERTAIN AND WHAT EFFECT, IF ANY, THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162080
IRS990ScheduleD/TotalBookValueProgramRltdAmt079204
IRS990ScheduleD/TotalExpensesPerForm990Amt0287619
IRS990ScheduleD/TotalLiabilityAmt010
IRS990ScheduleD/TotalRevenuePerForm990Amt0220948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287619
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO PRESKEN MANAGEMENT, LLC. THE AFFORDABLE HOUSING APARTMENT COMPLEX IS REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENT CHARGES AND OPERATING METHODS. THE MANAGEMENT COMPANY WAS SELECTED BECAUSE OF ITS EXPERIENCE IN MANAGING PROPERTIES UNDER THESE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 29,879. MANAGEMENT AND GENERAL EXPENSES 6,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST BAPTIST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FIRST BAPTIST CHURCH LUMBERTON

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