Civic Intelligence

First Baptist Housing Inc

990 • Fiscal year 2013 • EIN 59-2357101

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileN/A
414 East Pine Street32801

(407) 841-7207

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,713,028

Up $127,323 (+8.0%) from 2012

Net Assets

Up

$915,140

Up $172,131 (+23%) from 2012

Liabilities

Down

$797,888

Down $44,808 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

$1,239,816

No earlier filing loaded for comparison.

Expenses

Up

$1,067,685

Up $74,867 (+7.5%) from 2012

Net Income

$172,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,444,665Liabilities 2011: $884,575Net Assets 2011: $560,0902011Assets 2012: $1,585,705Liabilities 2012: $842,696Net Assets 2012: $743,0092012Assets 2013: $1,713,028Liabilities 2013: $797,888Net Assets 2013: $915,1402013Assets 2014: $1,820,073Liabilities 2014: $725,774Net Assets 2014: $1,094,2992014Assets 2015: $1,950,226Liabilities 2015: $648,009Net Assets 2015: $1,302,2172015Assets 2016: $2,286,360Liabilities 2016: $537,558Net Assets 2016: $1,748,8022016Assets 2017: $2,505,189Liabilities 2017: $479,967Net Assets 2017: $2,025,2222017Assets 2018: $2,679,138Liabilities 2018: $421,416Net Assets 2018: $2,257,7222018Assets 2019: $3,006,109Liabilities 2019: $538,783Net Assets 2019: $2,467,3262019Assets 2020: $211,260Liabilities 2020: $1,296Net Assets 2020: $209,9642020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$1,713,028
Liabilities$797,888
Net Assets$915,140
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $968,6652011Expenses 2012: $992,8182012Revenue 2013: $1,239,816Expenses 2013: $1,067,685Net Income 2013: $172,1312013Revenue 2014: $1,249,144Expenses 2014: $1,069,985Net Income 2014: $179,1592014Revenue 2015: $1,276,212Expenses 2015: $1,068,294Net Income 2015: $207,9182015Revenue 2016: $1,504,768Expenses 2016: $1,058,183Net Income 2016: $446,5852016Revenue 2017: $1,312,883Expenses 2017: $1,036,463Net Income 2017: $276,4202017Revenue 2018: $1,306,746Expenses 2018: $1,074,246Net Income 2018: $232,5002018Revenue 2019: $1,286,665Expenses 2019: $1,077,061Net Income 2019: $209,6042019Revenue 2020: $15,132,782Expenses 2020: $17,390,144Net Income 2020: -$2,257,3622020Revenue 2021: $4,239Expenses 2021: $214,203Net Income 2021: -$209,9642021

Highlighted filing

2013

Revenue$1,239,816
Expenses$1,067,685
Net Income$172,131
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,239,816
Mission and Program Overview

Mission

First Baptist Housing, Inc. provides housing at below market rates to the elderly. It is a high-rise apartment complex under Section 202 of the National Housing Act and is regulated by the Department of Housing and Urban Development (HUD) as to rent charges and operating methods.

First baptist housing, inc. Provides housing at below market rates to the elderly. It is a high-rise apartment complex under section 202 of the national housing act and is regulated by the department of housing and urban development(hud) as to rent charges and operating methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,078,864$1,281,402▲ $202,538
Savings and Temporary Cash Investments$342,447$328,487▼ $13,960
Prepaid Expenses and Deferred Charges$79,864$91,063▲ $11,199
Pledges and Grants Receivable$8,477$9,553▲ $1,076
Cash and Non-Interest-Bearing Accounts$76,053$2,523▼ $73,530
Total Assets$1,585,705$1,713,028▲ $127,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,170$652,175▼ $71,995
Other Liabilities$75,523$80,232▲ $4,709
Accounts Payable and Accrued Expenses$43,003$65,481▲ $22,478
Total Liabilities$842,696$797,888▼ $44,808
Net Assets / Fund Balance
Unrestricted Net Assets$743,009$915,140▲ $172,131
Total Net Assets Fund Balance$743,009$915,140▲ $172,131
Total Liabilities and Net Assets / Fund Balance$1,585,705$1,713,028▲ $127,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,072,365-$3,072,365
Other Land Buildings$-2,232,641$2,718,569$485,928
Land$262,947-$262,947
Equipment$178,731-$178,731
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Wilburn T MowdyPresident
Alan E Hair-
Edward P Rogner-
J Judd Peterson-
Kenneth Majors-
Lloyd Blackburn-
Lois H Wenger-
Michael Hammond-
Paulette Smith-
Robert E Kelsey-
Danny DearmasSecty, Treas
Dan MaffettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,049
Program Service Revenue
$1,167,509
Investment Income
$258
Other Revenue
$0
All Other Contributions
$72,049
Change in Net Assets
$172,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,816
Total Revenue per Audited Statements
$1,239,816
Total Revenue per Form 990
$1,239,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,465
Salaries, Compensation, and Employee Benefits$274,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$236,623--$236,623
Other Salaries and Wages$226,817--$226,817
Depreciation Depletion$109,312--$109,312
Insurance$75,809--$75,809
Fees for Services Management$70,064--$70,064
Office Expenses$42,118--$42,118
Other Employee Benefits$25,451--$25,451
Payroll Taxes$21,952--$21,952
Interest$20,561--$20,561
Fees for Services Other$9,909--$9,909
Fees for Services Accounting$9,426--$9,426
Other Expenses$3,547--$3,547
Total Functional Expenses$1,067,685$0$0$1,067,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,685
Total Expenses per Audited Statements$1,067,685
Total Expenses per Form 990$1,067,685
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$78,854
Prepaid Revenue$1,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

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

“The executive committee reviews the form 990 before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

EIN
59-2357101
Phone
4078417207

Signing Officer

Name
Robert E Kelsey
Title
President
Phone
4078417207
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Kelsey
Formed
1968
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Keith Altizer
Phone
4075391188
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“First baptist housing, inc. Provides housing at below market rates to the elderly. It is a high-rise apartment complex under section 202 of the national housing act and is regulated by the department of housing and urban development(hud) as to rent charges and operating methods.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0999793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0948998
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0375
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt05630143
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01175737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01133268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01068999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01018647
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178731
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02718569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0485928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01239816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281402
IRS990ScheduleD/TotalExpensesPerForm990Amt01067685
IRS990ScheduleD/TotalLiabilityAmt080232
IRS990ScheduleD/TotalRevenuePerForm990Amt01239816
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST BAPTIST HOUSING, INC. PROVIDES HOUSING AT BELOW MARKET RATES TO THE ELDERLY. IT IS A HIGH-RISE APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT(HUD) AS TO RENT CHARGES AND OPERATING METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0915140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10414 EAST PINE STREET
IRS990/USAddress/City0ORLANDO
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E KELSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078417207
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST BAPTIST HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0592357101
ReturnHeader/Filer/PhoneNum04078417207
ReturnHeader/Filer/USAddress/AddressLine10414 EAST PINE STREET
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEITH ALTIZER AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10431 E HORATIO AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032751
ReturnHeader/PreparerPersonGrp/PhoneNum04075391188
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH ALTIZER
ReturnHeader/ReturnTs02014-06-02T14:51:23-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,028
Liabilities
$797,888
Net assets
$915,140
Revenue
$1,239,816
Expenses
$1,067,685
Net income
$172,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$15.1$17.4$2.26
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.54$2.47$1.29$1.08$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.42$2.26$1.31$1.07$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.48$2.03$1.31$1.04$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.54$1.75$1.50$1.06$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.65$1.30$1.28$1.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.73$1.09$1.25$1.07$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.80$0.92$1.24$1.07$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.84$0.74$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.88$0.56$0.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits