Civic Intelligence

First Baptist Housing Development Corporation I

990 • Fiscal year 2017 • EIN 58-1620954

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
300 East John Street No 138Matthews, NC 28105

(704) 882-5415

Siviq Scores

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

Liabilities / Assets

57th percentile

0.88x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

1.56x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

93%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,571,681

Up $755,700 (+93%) from 2016

Net Assets

Up

$195,426

Up $650,846 (+143%) from 2016

Liabilities

Up

$1,376,255

Up $104,854 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin95th percentile

Revenue

Up

$884,896

Up $609,280 (+221%) from 2016

Expenses

Down

$234,050

Down $36,491 (-13%) from 2016

Net Income

Up

$650,846

Up $645,771 (+12725%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $938,639Liabilities 2012: $1,355,143Net Assets 2012: -$416,5042012Assets 2013: $899,988Liabilities 2013: $1,336,001Net Assets 2013: -$436,0132013Assets 2014: $873,455Liabilities 2014: $1,314,566Net Assets 2014: -$441,1112014Assets 2015: $837,885Liabilities 2015: $1,298,380Net Assets 2015: -$460,4952015Assets 2016: $815,981Liabilities 2016: $1,271,401Net Assets 2016: -$455,4202016Assets 2017: $1,571,681Liabilities 2017: $1,376,255Net Assets 2017: $195,4262017Assets 2018: $1,511,757Liabilities 2018: $1,222,094Net Assets 2018: $289,6632018Assets 2019: $1,474,508Liabilities 2019: $1,208,159Net Assets 2019: $266,3492019Assets 2020: $1,334,892Liabilities 2020: $1,200,708Net Assets 2020: $134,1842020Assets 2021: $1,308,025Liabilities 2021: $1,151,767Net Assets 2021: $156,2582021Assets 2022: $1,277,238Liabilities 2022: $1,102,690Net Assets 2022: $174,5482022Assets 2023: $1,231,218Liabilities 2023: $1,053,558Net Assets 2023: $177,6602023Assets 2024: $1,202,021Liabilities 2024: $1,010,324Net Assets 2024: $191,6972024Assets 2025: $1,104,175Liabilities 2025: $914,781Net Assets 2025: $189,3942025

Highlighted filing

2017

Assets$1,571,681
Liabilities$1,376,255
Net Assets$195,426
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $278,4582012Expenses 2013: $290,9932013Revenue 2014: $274,521Expenses 2014: $279,619Net Income 2014: -$5,0982014Revenue 2015: $257,793Expenses 2015: $277,177Net Income 2015: -$19,3842015Revenue 2016: $275,616Expenses 2016: $270,541Net Income 2016: $5,0752016Revenue 2017: $884,896Expenses 2017: $234,050Net Income 2017: $650,8462017Revenue 2018: $348,547Expenses 2018: $254,261Net Income 2018: $94,2862018Revenue 2019: $287,428Expenses 2019: $310,742Net Income 2019: -$23,3142019Revenue 2020: $294,483Expenses 2020: $426,648Net Income 2020: -$132,1652020Revenue 2021: $295,702Expenses 2021: $273,628Net Income 2021: $22,0742021Revenue 2022: $297,954Expenses 2022: $279,664Net Income 2022: $18,2902022Revenue 2023: $311,105Expenses 2023: $307,993Net Income 2023: $3,1122023Revenue 2024: $321,156Expenses 2024: $307,119Net Income 2024: $14,0372024Revenue 2025: $330,494Expenses 2025: $332,797Net Income 2025: -$2,3032025

Highlighted filing

2017

Revenue$884,896
Expenses$234,050
Net Income$650,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,160,867
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,526$894,590▲ $767,064
Land, Buildings, and Equipment, Net$577,426$274,686▼ $302,740
Intangible Assets$87,016$83,640▼ $3,376
Prepaid Expenses and Deferred Charges$10,632$8,988▼ $1,644
Cash and Non-Interest-Bearing Accounts$2,876$873▼ $2,003
Accounts Receivable$650--
Total Assets$815,981$1,571,681▲ $755,700
Other Assets Total$9,855$308,904▲ $299,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,249,543$1,228,309▼ $21,234
Accounts Payable and Accrued Expenses$13,062$147,946▲ $134,884
Other Liabilities$8,670$0▼ $8,670
Deferred Revenue$126--
Total Liabilities$1,271,401$1,376,255▲ $104,854
Net Assets / Fund Balance
Unrestricted Net Assets$-455,420$195,426▲ $650,846
Total Net Assets Fund Balance$-455,420$195,426▲ $650,846
Total Liabilities and Net Assets / Fund Balance$815,981$1,571,681▲ $755,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,408$223,623$371,031
Other Land Buildings$97,278$141,173$238,451
Land$30,000-$30,000
Other Assets Org$307,380--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Wixie StephensChairman
Shelby FoyVice Chairman
Dr Thomas MurrayMember
James McmillianMember
King EvansMember
Lucille WatsonMember
William EvansMember
Marian CarmichaelSecretary
Mary ColeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nash Locklear Construction CoConstruction2548-0 FAYETTEVILLE RD, Lumberton, NC 28360$189,887
Revenue and Support

Revenue Composition

Contributions and Grants
$113,645
Program Service Revenue
$47,200
Investment Income
$724,051
Other Revenue
$0
Change in Net Assets
$650,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,050
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
Interest$50,348--$50,348
Depreciation Depletion$30,146--$30,146
Insurance$26,853--$26,853
Occupancy$22,336--$22,336
All Other Expenses$15,087$5,500-$20,587
Fees for Services Management$18,668--$18,668
Fees for Services Accounting-$10,910-$10,910
Other Expenses$7,227--$7,227
Office Expenses$5,105--$5,105
Advertising$175--$175
Total Functional Expenses$217,640$16,410$0$234,050
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 multifamily select, inc. The affordable housing apartment complex is regulated by the u.s. Department of housing and urban development as to rent charges and operating methods. The management company was chosen due to its experience in management under these guidelines.”

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

“A copy of the form 990 is presented to the board members prior to being 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
58-1620954
Phone
7048825415
Address
300 EAST JOHN STREET NO 138, MATTHEWS, NC 28105

Signing Officer

Name
Wixie Stephens
Title
Chairman
Phone
7048825415
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wixie Stephens
Formed
1985
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0650846
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0894590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0905550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01029005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0905550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0905550
IRS990ScheduleA/TotalSupportAmt0905773
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/BookValueAmt0147408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371031
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1307380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0308904
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO MULTIFAMILY SELECT, INC. THE AFFORDABLE HOUSING APARTMENT COMPLEX IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. THE MANAGEMENT COMPANY WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST BAPTIST HOUSING DEV CORP II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561918508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0815981
IRS990/TotalAssetsEOYAmt01571681
IRS990/TotalAssetsGrp/BOYAmt0815981
IRS990/TotalAssetsGrp/EOYAmt01571681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01271401
IRS990/TotalLiabilitiesEOYAmt01376255
IRS990/TotalLiabilitiesGrp/BOYAmt01271401
IRS990/TotalLiabilitiesGrp/EOYAmt01376255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-455420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217640
IRS990/TotalProgramServiceRevenueAmt047200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0771229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01571681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-455420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 EAST JOHN STREET NO 138
IRS990/USAddress/CityNm0MATTHEWS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,681
Liabilities
$1,376,255
Net assets
$195,426
Revenue
$884,896
Expenses
$234,050
Net income
$650,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.91$0.19$0.33$0.33$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.01$0.19$0.32$0.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.05$0.18$0.31$0.31$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.10$0.17$0.30$0.28$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.15$0.16$0.30$0.27$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.20$0.13$0.29$0.43$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.21$0.27$0.29$0.31$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.22$0.29$0.35$0.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.38$0.20$0.88$0.23$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.27$0.46$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.30$0.46$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.31$0.44$0.27$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.34$0.44$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.36$0.42$0.28