Civic Intelligence

First Baptist Housing Inc

990 • Fiscal year 2018 • EIN 59-2357101

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,679,138

Up $173,949 (+6.9%) from 2017

Net Assets

Up

$2,257,722

Up $232,500 (+11%) from 2017

Liabilities

Down

$421,416

Down $58,551 (-12%) from 2017

Revenue

Down

$1,306,746

Down $6,137 (-0.5%) from 2017

Expenses

Up

$1,074,246

Up $37,783 (+3.6%) from 2017

Net Income

Down

$232,500

Down $43,920 (-16%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,679,138
Liabilities$421,416
Net Assets$2,257,722

Operations Trend

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

2018

Revenue$1,306,746
Expenses$1,074,246
Net Income$232,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,306,746
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,464,075$1,401,247▼ $62,828
Savings and Temporary Cash Investments$200,967$300,000▲ $99,033
Cash and Non-Interest-Bearing Accounts$57,698$64,678▲ $6,980
Prepaid Expenses and Deferred Charges$56,203$59,763▲ $3,560
Pledges and Grants Receivable$99,731$44,785▼ $54,946
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,505,189$2,679,138▲ $173,949
Other Assets Total$626,515$808,665▲ $182,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,618$257,988▼ $83,630
Other Liabilities$90,808$90,722▼ $86
Accounts Payable and Accrued Expenses$47,525$72,628▲ $25,103
Deferred Revenue$16$78▲ $62
Total Liabilities$479,967$421,416▼ $58,551
Net Assets / Fund Balance
Unrestricted Net Assets$2,025,222$2,257,722▲ $232,500
Total Net Assets Fund Balance$2,025,222$2,257,722▲ $232,500
Total Liabilities and Net Assets / Fund Balance$2,505,189$2,679,138▲ $173,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,580,346-$3,580,346
Other Land Buildings$-2,743,937$3,344,503$600,566
Land$343,011-$343,011
Equipment$221,827-$221,827
Other Assets Org$90,722--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert E KelseyPresident
Lloyd BlackburnVice President
Danny DeArmasDirector
Edward P RognerDirector
J Judd PetersonDirector
Kenneth MajorsDirector
Michael HammondDirector
Paulette SmithDirector
Wilburn T MowdySecretary
Alan E HairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,309
Program Service Revenue
$1,172,766
Investment Income
$3,438
Other Revenue
$57,233
Change in Net Assets
$232,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$782,588
Salaries, Compensation, and Employee Benefits$291,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,481--$237,481
Occupancy$216,687--$216,687
Depreciation Depletion$132,601--$132,601
Fees for Services Management-$86,062-$86,062
Insurance$60,702--$60,702
Fees for Services Legal-$39,189-$39,189
Other Employee Benefits$34,408--$34,408
All Other Expenses$28,293--$28,293
Office Expenses$23,278--$23,278
Payroll Taxes$19,769--$19,769
Other Expenses$16,487--$16,487
Fees for Services Accounting-$13,974-$13,974
Interest$8,896--$8,896
Advertising$921--$921
Travel$633--$633
Total Functional Expenses$935,021$139,225$0$1,074,246
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$90,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 3: Description of Delegated Duties to Management Company

The board hired a management company to manage the day to day operations of the facilities and to provide accounting and financial oversight.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Executive Committee reviews the Form 990 before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Kelsey
Formed
1968
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
9

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773-1812
Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Form 990, Part V, Line 2aForm 990, Part VI, Section B, Line 15Form 900, Part IX, Line 7 & 10 - Statement of Functional ExpensesCompensation:The organization has no employees. All compensation costs are allocated from the employees of the management company.

Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072628
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0First 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0921
IRS990/AdvertisingGrp/TotalAmt0921
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028293
IRS990/AllOtherExpensesGrp/TotalAmt028293
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Elevation Property Management
IRS990/BooksInCareOfDetail/PhoneNum04072151350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 East Pine Street Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057698
IRS990/CashNonInterestBearingGrp/EOYAmt064678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03438
IRS990/CYOtherExpensesAmt0782588
IRS990/CYOtherRevenueAmt057233
IRS990/CYProgramServiceRevenueAmt01172766
IRS990/CYRevenuesLessExpensesAmt0232500
IRS990/CYSalariesCompEmpBnftPaidAmt0291658
IRS990/CYTotalExpensesAmt01074246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01306746
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016
IRS990/DeferredRevenueGrp/EOYAmt078
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132601
IRS990/DepreciationDepletionGrp/TotalAmt0132601
IRS990/Desc0First Baptist Housing, Inc. furnishes care and housing to aged individuals who would otherwise be unable to provide for themselves without hardship and such services are rendered to all of its residents at substantially below the actual cost thereof, to the extent of the Organization's financial ability. The services are of a type which minister to the needs and relief of hardship or distress of aged individuals. Along with providing below market housing, the Organization provides numerous community services, the lack of which would impose a hardship on many elderly and increase the public's cost and responsibility in housing and caring for these elderly individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0935021
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013974
IRS990/FeesForServicesAccountingGrp/TotalAmt013974
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039189
IRS990/FeesForServicesLegalGrp/TotalAmt039189
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt086062
IRS990/FeesForServicesManagementGrp/TotalAmt086062
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Majors
IRS990/Form990PartVIISectionAGrp/PersonNm1Danny DeArmas
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward P Rogner
IRS990/Form990PartVIISectionAGrp/PersonNm3J Judd Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Paulette Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan E Hair
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert E Kelsey
IRS990/Form990PartVIISectionAGrp/PersonNm8Lloyd Blackburn
IRS990/Form990PartVIISectionAGrp/PersonNm9Wilburn T Mowdy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt073309
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01306746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt060702
IRS990/InsuranceGrp/TotalAmt060702
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08896
IRS990/InterestGrp/TotalAmt08896
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03438
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03344503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01464075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01401247
IRS990/LandBldgEquipCostOrOtherBssAmt04745750
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0First 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0341618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0257988
IRS990/NetAssetsOrFundBalancesBOYAmt02025222
IRS990/NetAssetsOrFundBalancesEOYAmt02257722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0216687
IRS990/OccupancyGrp/TotalAmt0216687
IRS990/OfficeExpensesGrp/ProgramServicesAmt023278
IRS990/OfficeExpensesGrp/TotalAmt023278
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0626515
IRS990/OtherAssetsTotalGrp/EOYAmt0808665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034408
IRS990/OtherExpensesGrp/Desc0Service Coordinator
IRS990/OtherExpensesGrp/Desc1Maintenance Contracts
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Heating/Cooling Repair & Maint
IRS990/OtherExpensesGrp/ProgramServicesAmt073309
IRS990/OtherExpensesGrp/ProgramServicesAmt151767
IRS990/OtherExpensesGrp/ProgramServicesAmt229789
IRS990/OtherExpensesGrp/ProgramServicesAmt316487
IRS990/OtherExpensesGrp/TotalAmt073309
IRS990/OtherExpensesGrp/TotalAmt151767
IRS990/OtherExpensesGrp/TotalAmt229789
IRS990/OtherExpensesGrp/TotalAmt316487
IRS990/OtherLiabilitiesGrp/BOYAmt090808
IRS990/OtherLiabilitiesGrp/EOYAmt090722
IRS990/OtherRevenueMiscGrp/Desc0Cable TV
IRS990/OtherRevenueMiscGrp/Desc1Laundry and Vending
IRS990/OtherRevenueMiscGrp/Desc2Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027619
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123218
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26396
IRS990/OtherRevenueTotalAmt057233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019769
IRS990/PayrollTaxesGrp/TotalAmt019769
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059763
IRS990/PrincipalOfficerNm0Robert E Kelsey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01172766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01172766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02932
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0738767
IRS990/PYOtherRevenueAmt058362
IRS990/PYProgramServiceRevenueAmt01172507
IRS990/PYRevenuesLessExpensesAmt0276420
IRS990/PYSalariesCompEmpBnftPaidAmt0297696
IRS990/PYTotalExpensesAmt01036463
IRS990/PYTotalRevenueAmt01312883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0232500
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01306746
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377818
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01172766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01172507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01172732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01199315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01173722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05891042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08788
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0257757
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0373352
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94250
IRS990ScheduleA/PublicSupportPY509Pct00.95110
IRS990ScheduleA/PublicSupportTotal509Amt06268860
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01246075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01251589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01246101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01276212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01248883
IRS990ScheduleA/Total509Grp/TotalAmt06268860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01306746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01312883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01504768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01277459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01249144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06651000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03580346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03580346
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221827
IRS990ScheduleD/LandGrp/BookValueAmt0343011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0717943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190722
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Deposits held in Trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2743937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03344503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600566

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits