Civic Intelligence

Third Baptist Gardens Inc

EIN 94-2221680 • 501(c)3 • Pleasanton, CA

Profile

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

6120 Stoneridge Mall Rd Ste 100Pleasanton, CA 94588

www.abhow.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

494%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

919%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,930,390

Up $9,923,111 (+494%) from 2019

Liabilities

Down

$109,121

Down $5,811,445 (-98%) from 2019

Net Assets

Up

$11,821,269

Up $15,734,556 (+402%) from 2019

Operations
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$16,582,373

Up $14,954,963 (+919%) from 2019

Expenses

Down

$847,817

Down $1,121,671 (-57%) from 2019

Net Income

Up

$15,734,556

Up $16,076,634 (+4700%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$11,930,390
Liabilities$109,121
Net Assets$11,821,269
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$16,582,373
Expenses$847,817
Net Income$15,734,556
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,930,390
Liabilities
$109,121
Net assets
$11,821,269
Revenue
$16,582,373
Expenses
$847,817
Net income
$15,734,556
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$19,106,611
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
Other Notes and Loans Receivable, Net$0$11,560,130▲ $11,560,130
Land, Buildings, and Equipment, Net$1,222,907$0▼ $1,222,907
Cash and Non-Interest-Bearing Accounts$10,120$225,509▲ $215,389
Accounts Receivable$166,800$93,048▼ $73,752
Savings and Temporary Cash Investments$45,027$46,872▲ $1,845
Intangible Assets$8,769$0▼ $8,769
Prepaid Expenses and Deferred Charges$5,926$2,448▼ $3,478
Total Assets$2,007,279$11,930,390▲ $9,923,111
Other Assets Total$547,730$2,383▼ $545,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,344,818$0▼ $5,344,818
Other Liabilities$42,869$43,054▲ $185
Accounts Payable and Accrued Expenses$503,707$39,318▼ $464,389
Deferred Revenue$29,172$26,749▼ $2,423
Total Liabilities$5,920,566$109,121▼ $5,811,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,913,287$11,821,269▲ $15,734,556
Total Net Assets Fund Balance$-3,913,287$11,821,269▲ $15,734,556
Total Liabilities and Net Assets / Fund Balance$2,007,279$11,930,390▲ $9,923,111
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Roland PickensChair
Preston TurnerVice Chair
Alphonso CampbellMember
Anthony WagnerMember
Cleo CummingsMember
Dorothy HendersonMember
Gordon GreenwoodMember
Joseph DonaldsonMember
Leona BridgesMember
Rev Amos BrownMember
Michelle HaynesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$378,852
Program Service Revenue
$519,856
Investment Income
$15,676,034
Other Revenue
$7,631
Change in Net Assets
$15,734,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,568
Revenue Not Reported on Financial Statements
$15,675,805
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$15,675,805
Total Revenue per Audited Statements
$906,568
Total Revenue per Form 990
$16,582,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,817
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$452,616--$452,616
Depreciation Depletion$68,111--$68,111
Fees for Services Management-$47,320-$47,320
Office Expenses-$39,211-$39,211
Fees for Services Accounting-$12,522-$12,522
Other Expenses$7,637--$7,637
Travel-$3,702-$3,702
Conferences and Meetings-$2,782-$2,782
Advertising-$1,152-$1,152
Total Functional Expenses$741,128$106,689$0$847,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,724
Total Expenses per Audited Statements$897,724
Total Expenses per Form 990$847,817
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-49,907
Other Expense Adjustments$-49,907
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$43,054
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
2021-11-15
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
Matthew Barnard
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“POST AUDIT ACTIVITY”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“POST AUDIT ACTIVITY”

Part XII, Lines 4B

“This entity received audited financial statements covering the period of 1/1/20 - 7/30/20. This tax return period is 1/1/20 - 12/31/20. The amounts used on schedule d, part xii relate to the post audit period activity.”

Raw XML AppendixShowing 400 of 487 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.

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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/BOYAmt05344818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3913287
IRS990/NetAssetsOrFundBalancesEOYAmt011821269
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015675762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015675762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3913287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011821269
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0452616
IRS990/OccupancyGrp/TotalAmt0452616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039211
IRS990/OfficeExpensesGrp/TotalAmt039211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0547730
IRS990/OtherAssetsTotalGrp/EOYAmt02383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT CO EMPLOYEE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MANAGER UNIT
IRS990/OtherExpensesGrp/ProgramServicesAmt0181078
IRS990/OtherExpensesGrp/ProgramServicesAmt131686
IRS990/OtherExpensesGrp/ProgramServicesAmt27637
IRS990/OtherExpensesGrp/TotalAmt0181078
IRS990/OtherExpensesGrp/TotalAmt131686
IRS990/OtherExpensesGrp/TotalAmt27637
IRS990/OtherLiabilitiesGrp/BOYAmt042869
IRS990/OtherLiabilitiesGrp/EOYAmt043054
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt07616
IRS990/OtherRevenueMiscGrp/ExclusionAmt115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115
IRS990/OtherRevenueTotalAmt07631
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011560130
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02448
IRS990/PrincipalOfficerNm0ROLAND PICKENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0824
IRS990/PYOtherExpensesAmt01969488
IRS990/PYOtherRevenueAmt046227
IRS990/PYProgramServiceRevenueAmt0907834
IRS990/PYRevenuesLessExpensesAmt0-342078
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01969488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01627410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015734556
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016195618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046872
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/CurrentTaxYearAmt0378852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02921402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03878705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0180393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91020
IRS990ScheduleA/PublicSupportPY170Pct00.93040
IRS990ScheduleA/PublicSupportTotal170Amt02921402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02921402
IRS990ScheduleA/TotalSupportAmt03209584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-49907
IRS990ScheduleD/ExpensesSubtotalAmt0897724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-49907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015675805
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015675805
IRS990ScheduleD/RevenueSubtotalAmt0906568
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/ExplanationTxt1POST AUDIT ACTIVITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2POST AUDIT ACTIVITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THIS ENTITY RECEIVED AUDITED FINANCIAL STATEMENTS COVERING THE PERIOD OF 1/1/20 - 7/30/20. THIS TAX RETURN PERIOD IS 1/1/20 - 12/31/20. THE AMOUNTS USED ON SCHEDULE D, PART XII RELATE TO THE POST AUDIT PERIOD ACTIVITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINES 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0847817
IRS990ScheduleD/TotalLiabilityAmt043054
IRS990ScheduleD/TotalRevenuePerForm990Amt016582373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897724
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS OF THIRD BAPTIST GARDENS, INC.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FD HAYNES APARTMENTS LP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-07-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0830989300
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt018200000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED PARTNERSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt06120 STONERIDGE MALL RD SUIT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PLEASANTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd094588
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
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

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