Civic Intelligence

Third Baptist Gardens Incorporated

990 • Fiscal year 2019 • EIN 94-2221680

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

2.95x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,007,279

Up $105,590 (+5.6%) from 2018

Net Assets

Down

-$3,913,287

Down $342,078 (-9.6%) from 2018

Liabilities

Up

$5,920,566

Up $447,668 (+8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$1,627,410

Up $80,243 (+5.2%) from 2018

Expenses

Up

$1,969,488

Up $324,277 (+20%) from 2018

Net Income

Down

-$342,078

Down $244,034 (-249%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$2,007,279
Liabilities$5,920,566
Net Assets-$3,913,287
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$1,627,410
Expenses$1,969,488
Net Income-$342,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,627,410
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
Land, Buildings, and Equipment, Net$1,272,536$1,222,907▼ $49,629
Accounts Receivable$37,610$166,800▲ $129,190
Savings and Temporary Cash Investments$44,929$45,027▲ $98
Cash and Non-Interest-Bearing Accounts$146,242$10,120▼ $136,122
Intangible Assets$4,375$8,769▲ $4,394
Prepaid Expenses and Deferred Charges$7,782$5,926▼ $1,856
Total Assets$1,901,689$2,007,279▲ $105,590
Other Assets Total$388,215$547,730▲ $159,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,292,474$5,344,818▲ $52,344
Accounts Payable and Accrued Expenses$114,079$503,707▲ $389,628
Other Liabilities$43,232$42,869▼ $363
Deferred Revenue$23,113$29,172▲ $6,059
Total Liabilities$5,472,898$5,920,566▲ $447,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,571,209$-3,913,287▼ $342,078
Total Net Assets Fund Balance$-3,571,209$-3,913,287▼ $342,078
Total Liabilities and Net Assets / Fund Balance$1,901,689$2,007,279▲ $105,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,113,775$2,685,620$3,799,395
Leasehold Improvements$40,941$2,734,674$2,775,615
Equipment$11,001$69,436$80,437
Land$52,750-$52,750
Other Land Buildings$4,440$20,854$25,294
Other Assets Org$277,868--
Compensation and Service Providers
Top Officer Pay36th 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
Revenue and Support

Revenue Composition

Contributions and Grants
$672,525
Program Service Revenue
$907,834
Investment Income
$824
Other Revenue
$46,227
Change in Net Assets
$-342,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,627,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,627,410
Total Revenue per Form 990
$1,627,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,969,488
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$1,106,888$58,254-$1,165,142
Fees for Services Legal-$123,892-$123,892
Office Expenses-$123,177-$123,177
Depreciation Depletion$104,461$5,498-$109,959
Fees for Services Management-$81,105-$81,105
Fees for Services Accounting-$22,336-$22,336
Other Expenses$13,092--$13,092
Conferences and Meetings-$9,287-$9,287
Travel-$6,966-$6,966
Advertising-$3,115-$3,115
Total Functional Expenses$1,535,858$433,630$0$1,969,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,969,488
Total Expenses per Audited Statements$1,969,488
Total Expenses per Form 990$1,969,488
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$42,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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. Humangood affordable housing f/k/a 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 humangood affordable housing 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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Pickens
Formed
1969
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt044929
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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:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01206815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03749365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03358849
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021804
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01206815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03749365
IRS990ScheduleA/TotalSupportAmt04029629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02734674
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2277868
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREDEVELOPMENT COSTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0547730
IRS990ScheduleD/TotalExpensesPerForm990Amt01969488
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES DELEGATION: THIRD BAPTIST GARDENS, INC. IS MANAGED BY BEACON COMMUNITIES, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. HUMANGOOD AFFORDABLE HOUSING F/K/A 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 HUMANGOOD AFFORDABLE HOUSING 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01901689
IRS990/TotalAssetsEOYAmt02007279
IRS990/TotalAssetsGrp/BOYAmt01901689
IRS990/TotalAssetsGrp/EOYAmt02007279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0672525

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007,279
Liabilities
$5,920,566
Net assets
-$3,913,287
Revenue
$1,627,410
Expenses
$1,969,488
Net income
-$342,078
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