Civic Intelligence

Third Baptist Gardens Incorporated

990 • Fiscal year 2017 • EIN 94-2221680

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileWWW.ABHOW.COM
6120 Stoneridge Mall Rd Ste 100Pleasanton, CA 94588

(925) 924-7100

Siviq Scores

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

Liabilities / Assets

99th percentile

3.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,720,589

Up $788,804 (+85%) from 2016

Net Assets

Up

-$3,473,165

Up $13,654 (+0.4%) from 2016

Liabilities

Up

$5,193,754

Up $775,150 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Up

$1,570,752

Up $134,418 (+9.4%) from 2016

Expenses

Down

$1,557,098

Down $97,100 (-5.9%) from 2016

Net Income

Up

$13,654

Up $231,518 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,860,749Liabilities 2010: $3,298,585Net Assets 2010: -$1,437,8362010Assets 2011: $1,733,398Liabilities 2011: $3,195,669Net Assets 2011: -$1,462,2712011Assets 2012: $1,674,359Liabilities 2012: $3,132,520Net Assets 2012: -$1,458,1612012Assets 2013: $1,675,838Liabilities 2013: $2,853,706Net Assets 2013: -$1,177,8682013Assets 2014: $1,833,184Liabilities 2014: $3,072,347Net Assets 2014: -$1,239,1632014Assets 2016: $931,785Liabilities 2016: $4,418,604Net Assets 2016: -$3,486,8192016Assets 2017: $1,720,589Liabilities 2017: $5,193,754Net Assets 2017: -$3,473,1652017Assets 2018: $1,901,689Liabilities 2018: $5,472,898Net Assets 2018: -$3,571,2092018Assets 2019: $2,007,279Liabilities 2019: $5,920,566Net Assets 2019: -$3,913,2872019Assets 2020: $11,930,390Liabilities 2020: $109,121Net Assets 2020: $11,821,2692020

Highlighted filing

2017

Assets$1,720,589
Liabilities$5,193,754
Net Assets-$3,473,165
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,269,4582010Expenses 2011: $1,357,0492011Expenses 2012: $1,308,7342012Revenue 2013: $1,273,022Expenses 2013: $1,232,586Net Income 2013: $40,4362013Revenue 2014: $1,336,873Expenses 2014: $1,442,571Net Income 2014: -$105,6982014Revenue 2016: $1,436,334Expenses 2016: $1,654,198Net Income 2016: -$217,8642016Revenue 2017: $1,570,752Expenses 2017: $1,557,098Net Income 2017: $13,6542017Revenue 2018: $1,547,167Expenses 2018: $1,645,211Net Income 2018: -$98,0442018Revenue 2019: $1,627,410Expenses 2019: $1,969,488Net Income 2019: -$342,0782019Revenue 2020: $16,582,373Expenses 2020: $847,817Net Income 2020: $15,734,5562020

Highlighted filing

2017

Revenue$1,570,752
Expenses$1,557,098
Net Income$13,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,570,752
Mission and Program Overview

Mission

The Organization operates 104 units of low income housing apartment complex primarily to families receiving rental assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,027$220,965▲ $201,938
Land, Buildings, and Equipment, Net$258,873$201,012▼ $57,861
Accounts Receivable$36,359$57,689▲ $21,330
Savings and Temporary Cash Investments$49,262$48,831▼ $431
Intangible Assets$44,378$11,985▼ $32,393
Prepaid Expenses and Deferred Charges$9,350$10,552▲ $1,202
Total Assets$931,785$1,720,589▲ $788,804
Other Assets Total$514,536$1,169,555▲ $655,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,245,326$5,006,287▲ $760,961
Accounts Payable and Accrued Expenses$116,331$121,893▲ $5,562
Other Liabilities$43,846$43,915▲ $69
Deferred Revenue$13,101$21,659▲ $8,558
Total Liabilities$4,418,604$5,193,754▲ $775,150
Net Assets / Fund Balance
Unrestricted Net Assets$-3,486,819$-3,473,165▲ $13,654
Total Net Assets Fund Balance$-3,486,819$-3,473,165▲ $13,654
Total Liabilities and Net Assets / Fund Balance$931,785$1,720,589▲ $788,804

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,705$2,648,909$2,775,614
Buildings$16,533$2,571,838$2,588,371
Equipment$0$86,649$86,649
Other Land Buildings$5,024$79,022$84,046
Land$52,750-$52,750
Other Assets Org$783,112--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roland PickensChair
Preston TurnerVice Chair
Alem AmbechewMember
Alphonso CampbellMember
Anthony WagnerMember
Cleo CummingsMember
Geneva MorganMember
Joseph DonaldsonMember
Leona BridgesMember
Rev Amos BrownMember
Dorothy HendersonSecretary
Gordon GreenwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,775
Program Service Revenue
$814,861
Investment Income
$464
Other Revenue
$29,652
Change in Net Assets
$13,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,570,752
Total Revenue per Form 990
$1,570,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,557,098
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
Occupancy$764,954$40,259-$805,213
Office Expenses-$133,352-$133,352
Depreciation Depletion$126,358$6,650-$133,008
Fees for Services Management-$79,871-$79,871
Fees for Services Legal-$54,256-$54,256
Fees for Services Accounting-$20,856-$20,856
Other Expenses$10,605--$10,605
Travel-$10,095-$10,095
Conferences and Meetings-$9,764-$9,764
Total Functional Expenses$1,201,995$355,103$0$1,557,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,557,098
Total Expenses per Audited Statements$1,557,098
Total Expenses per Form 990$1,557,098
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 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
Security Deposits$43,915
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
Yes
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

“Management duties delegation: third baptist gardens, inc. Is managed by beacon communities, inc., a professional property management company. Beacon communities, inc. Has a project owner's and management agent's certification for multifamily housing projects with the us department of housing and urban development. Under this certification, hud has approved beacon communities, inc. To manage third baptist gardens, inc. The management contract encompasses the day to day operations of the project including, supervisions of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

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

“Form 990 review process: the return will be reviewed by abhow's vp of finance for affordable housing prior to review by the board and filing.”

Form 990, Part VI, Section B, Line 15A

“The management company performance is reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are available upon request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Third Baptist Gardens Inc
EIN
94-2221680
Phone
9259247100
Address
6120 STONERIDGE MALL RD STE 100, PLEASANTON, CA 94588

Signing Officer

Name
Roland Pickens
Title
Chair
Phone
9259247100
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Pickens
Formed
1969
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Kelli a Mckinzie
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The management company, receives a copy of the audit. Prior to the finalization of the audit, the top level executives give their approval.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121893
IRS990/AccountsReceivableGrp/BOYAmt036359
IRS990/AccountsReceivableGrp/EOYAmt057689
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES 104 UNITS OF LOW INCOME HOUSING APARTMENT COMPLEX PRIMARILY TO FAMILIES RECEIVING RENTAL ASSISTANCE.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEACON COMMUNITIES INC
IRS990/BooksInCareOfDetail/PhoneNum09259247100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06120 STONERIDGE MALL RD STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094588
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019027
IRS990/CashNonInterestBearingGrp/EOYAmt0220965
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09764
IRS990/ConferencesMeetingsGrp/TotalAmt09764
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0725775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0464
IRS990/CYOtherExpensesAmt01557098
IRS990/CYOtherRevenueAmt029652
IRS990/CYProgramServiceRevenueAmt0814861
IRS990/CYRevenuesLessExpensesAmt013654
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01557098
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01570752
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013101
IRS990/DeferredRevenueGrp/EOYAmt021659
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06650
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126358
IRS990/DepreciationDepletionGrp/TotalAmt0133008
IRS990/Desc0PROVIDED 104 UNIT APARTMENT COMPLEX TO FAMILIES RECEIVING RENTAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01201995
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020856
IRS990/FeesForServicesAccountingGrp/TotalAmt020856
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054256
IRS990/FeesForServicesLegalGrp/TotalAmt054256
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt079871
IRS990/FeesForServicesManagementGrp/TotalAmt079871
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1PRESTON TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALPHONSO CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5REV AMOS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLEO CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROLAND PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm8GENEVA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LEONA BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEM AMBECHEW
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0725775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01570752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt044378
IRS990/IntangibleAssetsGrp/EOYAmt011985
IRS990/InvestmentIncomeGrp/ExclusionAmt0464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0464
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05386418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201012
IRS990/LandBldgEquipCostOrOtherBssAmt05587430
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES 104 UNITS OF LOW INCOME HOUSING APARTMENT COMPLEX PRIMARILY TO FAMILIES RECEIVING RENTAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04245326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05006287
IRS990/NetAssetsOrFundBalancesBOYAmt0-3486819
IRS990/NetAssetsOrFundBalancesEOYAmt0-3473165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040259
IRS990/OccupancyGrp/ProgramServicesAmt0764954
IRS990/OccupancyGrp/TotalAmt0805213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133352
IRS990/OfficeExpensesGrp/TotalAmt0133352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0514536
IRS990/OtherAssetsTotalGrp/EOYAmt01169555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EE CHARGEBACK
IRS990/OtherExpensesGrp/Desc1MANAGER UNIT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0286986
IRS990/OtherExpensesGrp/ProgramServicesAmt113092
IRS990/OtherExpensesGrp/ProgramServicesAmt210605
IRS990/OtherExpensesGrp/TotalAmt0286986
IRS990/OtherExpensesGrp/TotalAmt113092
IRS990/OtherExpensesGrp/TotalAmt210605
IRS990/OtherLiabilitiesGrp/BOYAmt043846
IRS990/OtherLiabilitiesGrp/EOYAmt043915
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt016357
IRS990/OtherRevenueMiscGrp/ExclusionAmt16880
IRS990/OtherRevenueMiscGrp/ExclusionAmt26415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26415
IRS990/OtherRevenueTotalAmt029652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010552
IRS990/PrincipalOfficerNm0ROLAND PICKENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt01654198
IRS990/PYOtherRevenueAmt0180393
IRS990/PYProgramServiceRevenueAmt0793074
IRS990/PYRevenuesLessExpensesAmt0-217864
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01654198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01436334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013654
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0814861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01206815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01336873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01252586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04984777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01607935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0180393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt04984777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01206815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01336873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01252586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04984777
IRS990ScheduleA/TotalSupportAmt05195520
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02571838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02588371
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086649
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01557098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02648909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02775614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1386393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2783112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01570752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01169555
IRS990ScheduleD/TotalExpensesPerForm990Amt01557098
IRS990ScheduleD/TotalLiabilityAmt043915
IRS990ScheduleD/TotalRevenuePerForm990Amt01570752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01570752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01557098
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES DELEGATION: THIRD BAPTIST GARDENS, INC. IS MANAGED BY BEACON COMMUNITIES, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. BEACON COMMUNITIES, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED BEACON COMMUNITIES, INC. TO MANAGE THIRD BAPTIST GARDENS, INC. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, SUPERVISIONS OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEW PROCESS: THE RETURN WILL BE REVIEWED BY ABHOW'S VP OF FINANCE FOR AFFORDABLE HOUSING PRIOR TO REVIEW BY THE BOARD AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT COMPANY PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY, RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, THE TOP LEVEL EXECUTIVES GIVE THEIR APPROVAL.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0931785
IRS990/TotalAssetsEOYAmt01720589
IRS990/TotalAssetsGrp/BOYAmt0931785
IRS990/TotalAssetsGrp/EOYAmt01720589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0725775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01201995

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,720,589
Liabilities
$5,193,754
Net assets
-$3,473,165
Revenue
$1,570,752
Expenses
$1,557,098
Net income
$13,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.11$11.8$16.6$0.85$15.7
2019Detailed filing. Detailed filing data is available for this year.$2.01$5.92$3.91$1.63$1.97$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.90$5.47$3.57$1.55$1.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.72$5.19$3.47$1.57$1.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$4.42$3.49$1.44$1.65$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.83$3.07$1.24$1.34$1.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.68$2.85$1.18$1.27$1.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$3.13$1.46$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$3.20$1.46$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$3.30$1.44$1.27