Second Baptist Housing Association Inc
- Assets
- $1.2m
- Revenue
- $569.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 09/1984
- Data as of
- 12/2023
- EIN
- 31-1099083
Organization Overview
Second Baptist Housing Association Inc is located in Columbus, OH. The organization was established in 1984. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Second Baptist Housing Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Second Baptist Housing Association Inc generated $569.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $576.7k during the year ending 12/2023. While expenses have increased by 6.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING FOR THE HANDICAPPED AND ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES THAT ARE SPECIALLY DESIGNED TO MEET THEIR NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olivia Johnson President | OfficerTrustee | 1 | $0 |
Sandra Lockhart Vice-President | OfficerTrustee | 1 | $0 |
Michelle Boyer Treasurer | OfficerTrustee | 1 | $0 |
Andrea Davis-Donaldson Secretary | OfficerTrustee | 1 | $0 |
Michael Gordon Member | Trustee | 1 | $0 |
Michael Davis Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $361,845 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $361,845 |
| Total Program Service Revenue | $164,507 |
| Investment income | $2,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $569,542 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $27,672 |
| Fees for services: Legal | $586 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $45 |
| Office expenses | $13,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,556 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64,165 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,678 |
| Insurance | $42,241 |
| All other expenses | $58 |
| Total functional expenses | $576,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,902 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,817 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,744 |
| Net Land, buildings, and equipment | $754,746 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $392,920 |
| Total assets | $1,236,129 |
| Accounts payable and accrued expenses | $60,882 |
| Grants payable | $0 |
| Deferred revenue | $2,390 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,481,269 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,108 |
| Total liabilities | $1,554,649 |
| Net assets without donor restrictions | -$318,520 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,236,129 |