Totals
- Total revenue
- $1,117,628
- Total expenses
- $976,998
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,099,119
- Investment income
- $18,509
- Other revenue
- $0
- Total assets, end of year
- $1,679,753
- Total liabilities, end of year
- $1,088,168
- Net assets or fund balances, end of year
- $591,585
- Program services expenses (Part IX)
- $848,011
- Management and general expenses
- $128,987
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $848,011
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL REVENUE
total $1,093,453 · related or exempt $1,093,453
-
2b · Program service revenue: LAUNDRY/VENDING
total $3,184 · related or exempt $3,184
-
2c · Program service revenue: CLEANING FEES
total $2,462 · related or exempt $2,462
-
2d · Program service revenue: MISCELLANEOUS
total $20 · related or exempt $20
-
3 · Investment income
total $303 · excluded $303
-
7a · Gross sales of assets other than inventory
other assets $18,206
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $18,206
-
7d · Net gain or loss
total $18,206 · excluded $18,206
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $140,178 · program services $135,798 · management and general $4,380
-
9 · Other employee benefits
total $32,242 · program services $31,235 · management and general $1,007
-
10 · Payroll taxes
total $13,766 · program services $13,336 · management and general $430
-
11a · Fees: management
total $47,040 · management and general $47,040
-
11b · Fees: legal
total $1,415 · management and general $1,415
-
11c · Fees: accounting
total $21,520 · management and general $21,520
-
11g · Fees: other
total $95,315 · program services $95,315
-
12 · Advertising and promotion
total $41 · program services $41
-
13 · Office expenses
total $23,268 · management and general $23,268
-
16 · Occupancy
total $245,755 · program services $245,755
-
20 · Interest
total $60,513 · program services $60,513
-
22 · Depreciation, depletion and amortization
total $49,551 · program services $49,551
-
23 · Insurance
total $36,154 · program services $36,154
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $117,109 · program services $117,109
-
24b · Other expenses: TAXES & FEES
total $43,088 · program services $43,088
-
24e · All other expenses
total $50,043 · program services $20,116 · management and general $29,927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,263 · end of year $169,825
-
2 · Savings and temporary cash investments
beginning of year $430,008 · end of year $449,543
-
4 · Accounts receivable
beginning of year $8,514 · end of year $17,346
-
9 · Prepaid expenses and deferred charges
beginning of year $2,973 · end of year $2,918
-
10a · Land, buildings and equipment: cost or other basis
$3,136,465
-
10b · Land, buildings and equipment: accumulated depreciation
$2,734,920
-
10c · Land, buildings and equipment, net
beginning of year $400,618 · end of year $401,545
-
15 · Other assets
beginning of year $600,274 · end of year $638,576
-
17 · Accounts payable and accrued expenses
beginning of year $87,810 · end of year $112,893
-
19 · Deferred revenue
beginning of year $2,752 · end of year $4,410
-
21 · Escrow or custodial account liability
beginning of year $13,945 · end of year $13,951
-
23 · Secured mortgages and notes payable
beginning of year $981,292 · end of year $956,914
-
25 · Other liabilities
beginning of year $10,896 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $450,955 · end of year $591,585
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
TO PROVIDE LOW-INCOME HOUSING TO LOW-INCOME FAMILIES AND DISABLED PERSONS.
-
THIS ORGANIZATION PROVIDED AFFORDABLE HOUSING TO LOW-INCOME FAMILIES AND DISABLED PERSONS THROUGH THE OPERATION OF AN 80-UNIT MULTI-FAMILY COMPLEX IN PHOENIX, ARIZONA. DURING THEIR FISCAL YEAR, THE ORGANIZATION SERVED 169 RESIDENTS: 26% UNDER 18, 51% AGED 18-61, 22% AGED 62-81 AND 1% AGED 82-95. IN ADDITION TO PROVIDING DECENT, SAFE AND SANITARY AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS WITH DISABILITIES, THIS PROJECT EMPLOYS A FULL-TIME SERVICE COORDINATOR. THE SERVICE COORDINATOR IS A VALUABLE RESOURCE PERSON WHO ASSISTED YOUTH AND ADULT/SENIOR RESIDENTS IN THE PROJECT'S NEIGHBORHOOD NETWORK (COMPUTER) CENTER. IN 2022-23 THE SERVICE COORDINATOR ASSISTED CHILDREN AND YOUTH WITH HOMEWORK HELP, SCHOOL/TEACHER INTERVENTION, TUTOR/MENTORING, LIFE-SKILLS, AND VOLUNTEER AND (CONT'D ON SCH O) SCHOLARSHIP OPPORTUNITIES. ADULT RESIDENTS BENEFITED FROM ASSISTANCE WITH: ADVOCACY, CASE MANAGEMENT, GED STUDY/TESTING SUPPORT, COMPUTER ASSISTANCE, JOB SEARCH/RESUME WRITING/INTERVIEWING HELP, PARENTING CLASSES, PEER COUNSELING, CRISIS COUNSELING, EMERGENCY FOOD/UTILITIES/RENTAL ASSISTANCE, APPLICATION/BENEFITS ASSISTANCE, SUBSTANCE ABUSE COUNSELING, INSURANCE/HEALTHCARE REFERRALS, TRANSPORTATION AND EXERCISE AND WELLNESS. THE SERVICE COORDINATOR PUBLISHED A MONTHLY NEWSLETTER WITH MANY HELPFUL RESOURCES FOR RESIDENT SELF-REFERRALS. THE SERVICE COORDINATOR PARTNERED WITH DIANA GREGORY OUTREACH SERVICES/GREGORY'S FRESH MARKET WHO PROVIDED MONTHLY DELIVERY OF FRESH FRUITS AND VEGETABLES FOR RESIDENTS AT BROADWAY HOUSE. BROADWAY HOUSE APARTMENTS DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, FAMILIAL STATUS, DISABILITY OR NATIONAL ORIGIN. LANGUAGE ASSISTANCE IS AVAILABLE FOR THOSE WHO ARE LIMITED IN THEIR ENGLISH PROFICIENCY (LEP).
Expenses $848,011 · Revenue $1,099,119
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Warren Stewart SrDR WARREN STEWART SR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.3
-
Ralph D Thompson IIRALPH D THOMPSON II
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Deborah A LongDEBORAH A LONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Winston C LyonsWINSTON C LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Dr Lottie LecianDR LOTTIE LECIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Charmaine WoodsCHARMAINE WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Flo WilhightFLO WILHIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FIRST INSTITUTIONAL BAPTIST CHURCH OF PHOENIX
501(C)(3) · CHURCH · AZ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441089349300229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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