Civic Intelligence

First Baptist Housing Inc

990 • Fiscal year 2014 • EIN 59-2357101

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileN/A
414 East Pine StreetOrlando, FL 32801

(407) 841-7207

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.58x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,820,073

Up $107,045 (+6.2%) from 2013

Net Assets

Up

$1,094,299

Up $179,159 (+20%) from 2013

Liabilities

Down

$725,774

Down $72,114 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$1,249,144

Up $9,328 (+0.8%) from 2013

Expenses

Up

$1,069,985

Up $2,300 (+0.2%) from 2013

Net Income

Up

$179,159

Up $7,028 (+4.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$1,820,073
Liabilities$725,774
Net Assets$1,094,299
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$1,249,144
Expenses$1,069,985
Net Income$179,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,249,144
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$1,281,402$1,367,530▲ $86,128
Savings and Temporary Cash Investments$328,487$345,045▲ $16,558
Prepaid Expenses and Deferred Charges$91,063$87,137▼ $3,926
Pledges and Grants Receivable$9,553$16,466▲ $6,913
Cash and Non-Interest-Bearing Accounts$2,523$3,895▲ $1,372
Total Assets$1,713,028$1,820,073▲ $107,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$652,175$577,990▼ $74,185
Other Liabilities$80,232$83,434▲ $3,202
Accounts Payable and Accrued Expenses$65,481$64,350▼ $1,131
Total Liabilities$797,888$725,774▼ $72,114
Net Assets / Fund Balance
Unrestricted Net Assets$915,140$1,094,299▲ $179,159
Total Net Assets Fund Balance$915,140$1,094,299▲ $179,159
Total Liabilities and Net Assets / Fund Balance$1,713,028$1,820,073▲ $107,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,253,309-$3,253,309
Other Land Buildings$-2,336,446$2,836,913$500,467
Land$262,947-$262,947
Equipment$187,720-$187,720
Compensation and Service Providers
Top Officer Pay34th 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
$75,161
Program Service Revenue
$1,173,722
Investment Income
$261
Other Revenue
$0
All Other Contributions
$75,161
Change in Net Assets
$179,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,144
Total Revenue per Audited Statements
$1,249,144
Total Revenue per Form 990
$1,249,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,816
Salaries, Compensation, and Employee Benefits$282,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,116--$237,116
Occupancy$232,482--$232,482
Depreciation Depletion$118,344--$118,344
Insurance$78,199--$78,199
Fees for Services Management$70,291--$70,291
Office Expenses$37,580--$37,580
Other Employee Benefits$25,504--$25,504
Payroll Taxes$19,549--$19,549
Interest$18,365--$18,365
Fees for Services Other$9,619--$9,619
Fees for Services Accounting$9,568--$9,568
Other Expenses$3,580--$3,580
Advertising$165--$165
Total Functional Expenses$1,069,985$0$0$1,069,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,069,985
Total Expenses per Audited Statements$1,069,985
Total Expenses per Form 990$1,069,985
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$82,963
Prepaid Revenue$471
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

Filer Name
First Baptist Housing Inc
EIN
59-2357101
Phone
4078417207
Address
414 EAST PINE STREET, ORLANDO, FL 32801

Signing Officer

Name
Robert E Kelsey
Title
President
Phone
4078417207
Signed
2015-07-29
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

Firm
Keith Altizer and Company Pa
Address
431 E HORATIO AVE STE 300, MAITLAND, FL 32751
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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IRS990ScheduleD/TotalExpensesPerForm990Amt01069985
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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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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 EAST PINE STREET
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E KELSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078417207
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST BAPTIST HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
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ReturnHeader/Filer/PhoneNum04078417207
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 EAST PINE STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH ALTIZER AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 E HORATIO AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04075391188

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,073
Liabilities
$725,774
Net assets
$1,094,299
Revenue
$1,249,144
Expenses
$1,069,985
Net income
$179,159
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