Civic Intelligence

Riverside First Baptist Homes Inc.

990 • Fiscal year 2018 • EIN 95-2652092

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.HUMANGOOD.ORG
6120 Stoneridge Mall Rd Ste 100Pleasanton, CA 95488

(925) 924-7100

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$55,381

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

97th percentile

111%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

263%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,097,934

Up $5,838,135 (+111%) from 2017

Net Assets

Up

$11,087,934

Up $9,622,889 (+657%) from 2017

Liabilities

Down

$10,000

Down $3,784,754 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$9,935,919

Up $7,199,747 (+263%) from 2017

Expenses

Down

$320,603

Down $1,210,331 (-79%) from 2017

Net Income

Up

$9,615,316

Up $8,410,078 (+698%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,594,127Liabilities 2010: $1,335,827Net Assets 2010: $258,3002010Assets 2011: $1,590,969Liabilities 2011: $1,209,912Net Assets 2011: $381,0572011Assets 2012: $1,648,982Liabilities 2012: $1,148,533Net Assets 2012: $500,4492012Assets 2013: $1,630,106Liabilities 2013: $1,077,296Net Assets 2013: $552,8102013Assets 2014: $1,659,588Liabilities 2014: $1,266,990Net Assets 2014: $392,5982014Assets 2015: $1,463,977Liabilities 2015: $1,338,080Net Assets 2015: $125,8972015Assets 2016: $2,181,946Liabilities 2016: $1,939,949Net Assets 2016: $241,9972016Assets 2017: $5,259,799Liabilities 2017: $3,794,754Net Assets 2017: $1,465,0452017Assets 2018: $11,097,934Liabilities 2018: $10,000Net Assets 2018: $11,087,9342018Assets 2019: $11,807,917Liabilities 2019: $10,000Net Assets 2019: $11,797,9172019Assets 2020: $11,948,013Liabilities 2020: $10,000Net Assets 2020: $11,938,0132020Assets 2021: $12,237,333Liabilities 2021: $10,000Net Assets 2021: $12,227,3332021Assets 2022: $12,431,762Liabilities 2022: $10,000Net Assets 2022: $12,421,7622022Assets 2023: $12,878,216Liabilities 2023: $10,302Net Assets 2023: $12,867,9142023Assets 2024: $13,138,283Liabilities 2024: $10,220Net Assets 2024: $13,128,0632024

Highlighted filing

2018

Assets$11,097,934
Liabilities$10,000
Net Assets$11,087,934
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,587,5212010Revenue 2011: $1,686,418Expenses 2011: $1,550,832Net Income 2011: $135,5862011Expenses 2012: $1,591,6842012Revenue 2013: $1,732,142Expenses 2013: $1,688,916Net Income 2013: $43,2262013Revenue 2014: $1,679,852Expenses 2014: $1,846,037Net Income 2014: -$166,1852014Revenue 2015: $1,685,905Expenses 2015: $1,949,831Net Income 2015: -$263,9262015Revenue 2016: $1,574,560Expenses 2016: $1,458,662Net Income 2016: $115,8982016Revenue 2017: $2,736,172Expenses 2017: $1,530,934Net Income 2017: $1,205,2382017Revenue 2018: $9,935,919Expenses 2018: $320,603Net Income 2018: $9,615,3162018Revenue 2019: $709,983Expenses 2019: $0Net Income 2019: $709,9832019Revenue 2020: $140,096Expenses 2020: $0Net Income 2020: $140,0962020Revenue 2021: $289,320Expenses 2021: $0Net Income 2021: $289,3202021Revenue 2022: $194,429Expenses 2022: $0Net Income 2022: $194,4292022Revenue 2023: $446,454Expenses 2023: $302Net Income 2023: $446,1522023Revenue 2024: $260,149Expenses 2024: $0Net Income 2024: $260,1492024

Highlighted filing

2018

Revenue$9,935,919
Expenses$320,603
Net Income$9,615,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$14,157,670
Mission and Program Overview

Mission

To provide low-cost rental housing for the elderly, including related facilities and services, which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

To provide low-cost rental housing for the elderly, including related facilities and services, which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$10,758,352-
Land, Buildings, and Equipment, Net$846,461$0▼ $846,461
Accounts Receivable$82,686$235,888▲ $153,202
Savings and Temporary Cash Investments$428,407$54,147▼ $374,260
Cash and Non-Interest-Bearing Accounts$846,076$14,107▼ $831,969
Prepaid Expenses and Deferred Charges$191$0▼ $191
Total Assets$5,259,799$11,097,934▲ $5,838,135
Other Assets Total$3,055,978$35,440▼ $3,020,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,146,892$0▼ $2,146,892
Escrow Account Liability$51,896$0▼ $51,896
Accounts Payable and Accrued Expenses$1,587,832$10,000▼ $1,577,832
Deferred Revenue$8,134$0▼ $8,134
Total Liabilities$3,794,754$10,000▼ $3,784,754
Net Assets / Fund Balance
Unrestricted Net Assets$1,465,045$11,087,934▲ $9,622,889
Total Net Assets Fund Balance$1,465,045$11,087,934▲ $9,622,889
Total Liabilities and Net Assets / Fund Balance$5,259,799$11,097,934▲ $5,838,135
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleOtherTotal
Donald KingAdministrator$55,381$55,381

Board Members and Trustees

NameTitle
Bob HoytPresident
Barbara ChapmanVice President
Joe LutzEx-officio
Beverly JohnsonMember
Diana GolbafMember
Donald WolffMember
Larry KieslingMember
Paul LovanMember
Camille SidotiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,251
Program Service Revenue
$110,514
Investment Income
$8,735,809
Other Revenue
$958,345
Change in Net Assets
$9,615,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,693,579
Revenue Not Reported on Financial Statements
$242,340
Revenue Not Reported on Form 990
$7,573
Other Revenue Adjustments
$242,340
Total Revenue per Audited Statements
$9,701,152
Total Revenue per Form 990
$9,935,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,603
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$244,359$4,987-$249,346
Office Expenses-$12,786-$12,786
Fees for Services Accounting-$12,536-$12,536
Fees for Services Management-$9,805-$9,805
Other Expenses$4,101--$4,101
Travel-$3,440-$3,440
Total Functional Expenses$277,049$43,554$0$320,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$320,603
Expenses Not Reported on Financial Statements$307,883
Other Expense Adjustments$307,883
Expenses per Audited Statements$12,720
Total Expenses per Audited Statements$12,720
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
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

“Description of delegated duties to management company: riverside first baptist homes, inc. Is managed by humangood affordable housing, a professional property management company. Humangood affordable housing 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 riverside first baptist homes, inc. The management contract encompasses the day to day operations of the project including, but not limited to collection of rents, maintenance of facilities, supervision 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 A, Line 6

“Explanation of classes of members or shareholders: the membership of the corporation consists of two classes: regular members and ex-officio members. The regular members are all of the duly elected and qualified members of the board of directors. The ex-officio members are pastor - first baptist church of riverside and administrator or manager of each apartment building owned by the corporation (non-voting).”

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 12C

“Explanation of monitoring and enforcement of conflicts: board members are required to disclose all conflicts of interest immediately as they occur. The board then evaluates the conflict and determines appropriate action.”

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

“The board utilizes an independent contractor to review compensation. The results of the independent review are then provided to a compensation committee who recommends compensation amounts to 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
Riverside First Baptist Homes Inc
EIN
95-2652092
Phone
9259247100
Address
6120 STONERIDGE MALL RD STE 100, PLEASANTON, CA 95488

Signing Officer

Name
Andrew Mcdonald
Title
VP of Finance
Phone
9259247100
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald King
Formed
1965
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

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:

“Revenue included on compilation not recorded on audit”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses included on compilation not recorded on audit”

Part XII, Lines 4B

“This entity received audited financial statements as well as compiled financial statements in the current taxable year. The compliation covered the period of 10/1/17 - 11/14/17, and the audit spanned over the period 11/15/17 - 9/30/18. This tax return period is 10/1/17 - 9/30/18, and activity from both the audit and complation are included on this return. The amounts used on schedule d, part xii relate to the acitivity included on the compliation, but not the audited financials.”

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IRS990/MissionDesc0TO PROVIDE LOW-COST RENTAL HOUSING FOR THE ELDERLY, INCLUDING RELATED FACILITIES AND SERVICES, WHICH ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt011087934
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08499881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08499881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04987
IRS990/OccupancyGrp/ProgramServicesAmt0244359
IRS990/OccupancyGrp/TotalAmt0249346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012786
IRS990/OfficeExpensesGrp/TotalAmt012786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03055978
IRS990/OtherAssetsTotalGrp/EOYAmt035440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMNT CO EE CHARGEBACK
IRS990/OtherExpensesGrp/Desc1SVC COORDINATOR CONTRAC
IRS990/OtherExpensesGrp/ProgramServicesAmt028589
IRS990/OtherExpensesGrp/ProgramServicesAmt14101
IRS990/OtherExpensesGrp/TotalAmt028589
IRS990/OtherExpensesGrp/TotalAmt14101
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0951400
IRS990/OtherRevenueMiscGrp/ExclusionAmt16410
IRS990/OtherRevenueMiscGrp/ExclusionAmt2535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0951400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2535
IRS990/OtherRevenueTotalAmt0958345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010758352
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONALD KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0793721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01530934
IRS990/PYOtherRevenueAmt01218743
IRS990/PYProgramServiceRevenueAmt0723248
IRS990/PYRevenuesLessExpensesAmt01205238
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01530934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02736172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09615316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08610395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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 III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0793721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0814275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01746460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0723248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0717475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01681812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01675604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04908653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237886
IRS990ScheduleA/InvestmentIncomeCYPct00.02610
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0958345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01218743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02219528
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73030
IRS990ScheduleA/PublicSupportPY509Pct00.86400
IRS990ScheduleA/PublicSupportTotal509Amt06655113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01516969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01531750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01685425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01679204
IRS990ScheduleA/Total509Grp/TotalAmt06655113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01436038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02736172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01574560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01685905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01679852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09112527
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0307883
IRS990ScheduleD/ExpensesSubtotalAmt012720
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07573
IRS990ScheduleD/OtherExpensesNotIncludedAmt0307883
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0242340
IRS990ScheduleD/RevenueNotReportedAmt07573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0242340
IRS990ScheduleD/RevenueSubtotalAmt09693579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2REVENUE INCLUDED ON COMPILATION NOT RECORDED ON AUDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES INCLUDED ON COMPILATION NOT RECORDED ON AUDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THIS ENTITY RECEIVED AUDITED FINANCIAL STATEMENTS AS WELL AS COMPILED FINANCIAL STATEMENTS IN THE CURRENT TAXABLE YEAR. THE COMPLIATION COVERED THE PERIOD OF 10/1/17 - 11/14/17, AND THE AUDIT SPANNED OVER THE PERIOD 11/15/17 - 9/30/18. THIS TAX RETURN PERIOD IS 10/1/17 - 9/30/18, AND ACTIVITY FROM BOTH THE AUDIT AND COMPLATION ARE INCLUDED ON THIS RETURN. THE AMOUNTS USED ON SCHEDULE D, PART XII RELATE TO THE ACITIVITY INCLUDED ON THE COMPLIATION, BUT NOT THE AUDITED FINANCIALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINES 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0320603
IRS990ScheduleD/TotalRevenuePerForm990Amt09935919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09701152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012720
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TOTAL LAND, BUILDING, AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MT RUBIDOUX MANOR LP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-11-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0352567019
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt012721632
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED PARTNERSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0USEFUL LIFE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt06120 STONERIDGE MALL RD SUIT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PLEASANTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd094588
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF DELEGATED DUTIES TO MANAGEMENT COMPANY: RIVERSIDE FIRST BAPTIST HOMES, INC. IS MANAGED BY HUMANGOOD AFFORDABLE HOUSING, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. HUMANGOOD AFFORDABLE HOUSING 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 RIVERSIDE FIRST BAPTIST HOMES, INC. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION 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/ExplanationTxt1EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDERS: THE MEMBERSHIP OF THE CORPORATION CONSISTS OF TWO CLASSES: REGULAR MEMBERS AND EX-OFFICIO MEMBERS. THE REGULAR MEMBERS ARE ALL OF THE DULY ELECTED AND QUALIFIED MEMBERS OF THE BOARD OF DIRECTORS. THE EX-OFFICIO MEMBERS ARE PASTOR - FIRST BAPTIST CHURCH OF RIVERSIDE AND ADMINISTRATOR OR MANAGER OF EACH APARTMENT BUILDING OWNED BY THE CORPORATION (NON-VOTING).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST IMMEDIATELY AS THEY OCCUR. THE BOARD THEN EVALUATES THE CONFLICT AND DETERMINES APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD UTILIZES AN INDEPENDENT CONTRACTOR TO REVIEW COMPENSATION. THE RESULTS OF THE INDEPENDENT REVIEW ARE THEN PROVIDED TO A COMPENSATION COMMITTEE WHO RECOMMENDS COMPENSATION AMOUNTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,097,934
Liabilities
$10,000
Net assets
$11,087,934
Revenue
$9,935,919
Expenses
$320,603
Net income
$9,615,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$0.26$0.00$0.26
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$0.45$0.00$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.01$12.4$0.19$0.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$0.29$0.00$0.29
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.01$11.9$0.14$0.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.01$11.8$0.71$0.00$0.71
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$9.94$0.32$9.62
2017Summary only. Only limited summary data is available for this year.$5.26$3.79$1.47$2.74$1.53$1.21
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.94$0.24$1.57$1.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.34$0.13$1.69$1.95$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.27$0.39$1.68$1.85$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.08$0.55$1.73$1.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.15$0.50$1.59
2011Summary only. Only limited summary data is available for this year.$1.59$1.21$0.38$1.69$1.55$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.34$0.26$1.59