Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
First Baptist Housing Development Corporation I
990 • Fiscal year 2018 • EIN 58-1620954
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$1,511,757
Down $59,924 (-3.8%) from 2017
Net Assets
Up$289,663
Up $94,237 (+48%) from 2017
Liabilities
Down$1,222,094
Down $154,161 (-11%) from 2017
Revenue And Expenses
Revenue
Down$348,547
Down $536,349 (-61%) from 2017
Expenses
Up$254,261
Up $20,211 (+8.6%) from 2017
Net Income
Down$94,286
Down $556,560 (-86%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Jan 23, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $348,547
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $274,686 | $1,289,215 | ▲ $1,014,529 |
| Savings and Temporary Cash Investments | $894,590 | $91,365 | ▼ $803,225 |
| Intangible Assets | $83,640 | $80,264 | ▼ $3,376 |
| Cash and Non-Interest-Bearing Accounts | $873 | $29,631 | ▲ $28,758 |
| Prepaid Expenses and Deferred Charges | $8,988 | $9,479 | ▲ $491 |
| Accounts Receivable | $0 | $1,977 | ▲ $1,977 |
| Total Assets | $1,571,681 | $1,511,757 | ▼ $59,924 |
| Other Assets Total | $308,904 | $9,826 | ▼ $299,078 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,228,309 | $1,191,445 | ▼ $36,864 |
| Accounts Payable and Accrued Expenses | $147,946 | $20,926 | ▼ $127,020 |
| Other Liabilities | $0 | $9,363 | ▲ $9,363 |
| Deferred Revenue | $0 | $360 | ▲ $360 |
| Total Liabilities | $1,376,255 | $1,222,094 | ▼ $154,161 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $195,426 | $289,663 | ▲ $94,237 |
| Total Net Assets Fund Balance | $195,426 | $289,663 | ▲ $94,237 |
| Total Liabilities and Net Assets / Fund Balance | $1,571,681 | $1,511,757 | ▼ $59,924 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,094,442 | $249,995 | $1,344,437 |
| Other Land Buildings | $91,316 | $147,135 | $238,451 |
| Equipment | $73,457 | $7,055 | $80,512 |
| Land | $30,000 | - | $30,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Wixie Stephens | Chairman |
| Shelby Foy | Vice Chairman |
| James Mcmillian | Member |
| King Evans | Member |
| Lucille Watson | Member |
| William Evans | Member |
| Marian Carmichael | Secretary |
| Mary Cole | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| King Electric Of Fayetteville INC | Construction | 135 S RACEPATH, Fayetteville, NC 28301 | $712,677 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $300,339
- Program Service Revenue
- $48,189
- Investment Income
- $19
- Other Revenue
- $0
- Change in Net Assets
- $94,286
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $348,547
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $348,547
- Total Revenue per Form 990
- $348,547
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $254,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $49,120 | - | - | $49,120 |
| Depreciation Depletion | $42,765 | - | - | $42,765 |
| All Other Expenses | $22,305 | $3,273 | - | $25,578 |
| Occupancy | $23,488 | - | - | $23,488 |
| Insurance | $22,320 | - | - | $22,320 |
| Fees for Services Management | $15,895 | - | - | $15,895 |
| Fees for Services Accounting | - | $11,980 | - | $11,980 |
| Office Expenses | $8,838 | - | - | $8,838 |
| Other Expenses | $6,156 | - | - | $6,156 |
| Fees for Services Legal | - | $3,848 | - | $3,848 |
| Advertising | $260 | - | - | $260 |
| Total Functional Expenses | $235,160 | $19,101 | $0 | $254,261 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $254,261 |
| Total Expenses per Audited Statements | $254,261 |
| Total Expenses per Form 990 | $254,261 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $9,363 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- 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
- 2019-01-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wixie Stephens
- Formed
- 1985
- Legal Domicile
- Nc
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Bernard Robinson & Company Llp
- Address
- PO BOX 19608, GREENSBORO, NC 27419-9608
- Preparer
- Casey H Patterson
- Phone
- 3362944494
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Mortgage insurance premium/service charge: program service expenses 5,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,422. Garbage and trash removal: program service expenses 4,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,247. Miscellaneous administrative expenses: program service expenses 0. Management and general expenses 3,273. Fundraising expenses 0. Total expenses 3,273. Vehicle and maintenance equipment operations and repairs: program service expenses 2,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,800. Other renting expenses: program service expenses 2,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,781. Misc taxes, licenses, and permits: program service expenses 2,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,527. Security payroll/contract: program service expenses 2,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,220. Payroll tax reimbursement: program service expenses 1,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,537. Office salaries: program service expenses 720. Management and general expenses 0. Fundraising expenses 0. Total expenses 720. Bad debts: program service expenses 51. Management and general expenses 0. Fundraising expenses 0. Total expenses 51.”
Financial Statement Notes
PART X, LINE 2:
“It is the corporation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2018.”
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9363 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8988 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9479 |
| IRS990/PrincipalOfficerNm | 0 | WIXIE STEPHENS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -49 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTAL PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 113645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 724051 |
| IRS990/PYOtherExpensesAmt | 0 | 234050 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 650846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 234050 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 884896 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94286 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 48189 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 894590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 838555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 166 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1004832 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 838555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 838555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 838721 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1094442 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249995 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1344437 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73457 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80512 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 254261 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 147135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 238451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 348547 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1289215 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 254261 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9363 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 348547 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 348547 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 254261 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE INSURANCE PREMIUM/SERVICE CHARGE: PROGRAM SERVICE EXPENSES 5,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,422. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 4,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,247. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,273. VEHICLE AND MAINTENANCE EQUIPMENT OPERATIONS AND REPAIRS: PROGRAM SERVICE EXPENSES 2,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 2,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,781. MISC TAXES, LICENSES, AND PERMITS: PROGRAM SERVICE EXPENSES 2,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,527. SECURITY PAYROLL/CONTRACT: PROGRAM SERVICE EXPENSES 2,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,220. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,537. OFFICE SALARIES: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. BAD DEBTS: PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FIRST BAPTIST HOUSING DEV CORP II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 561918508 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RENTAL REAL ESTATE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1571681 |
| IRS990/TotalAssetsEOYAmt | 0 | 1511757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1571681 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1511757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 300339 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235160 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1376255 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1222094 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1376255 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1222094 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 195426 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 289663 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235160 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48189 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48189 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348547 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1571681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1511757 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 195426 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 289663 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 EAST JOHN STREET NO 138 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,511,757
- Liabilities
- $1,222,094
- Net assets
- $289,663
- Revenue
- $348,547
- Expenses
- $254,261
- Net income
- $94,286