2023-05-11T11:31:12-05:00 2022-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990EZ 2022-01-01 133810351 First Baptist Housing Development Fund Company Inc c/o Westhab Inc % PATRICIA VITELLI FIRS 9143452800 8 Bashford Street Yonkers NY 10701 REV JAMES TAYLOR CHAIR 9143452800 2023-05-15 true REV JAMES TAYLOR 999009999 Michael Pintabone P01275156 7328281614 2 2022 2023-04-26 12:10:37Z X X X 95604 X 63384 31871 349 0 0 0 0 0 0 95604 0 1416 42692 52710 96818 -1214 215417 214203 X 59680 172739 192053 174179 119408 28530 371141 375448 155724 161245 215417 214203 X SEE SCHEDULE O FOR DETAILS. PROVIDED SIX AFFORDABLE HOUSING UNITS TO LOW INCOME FAMILIES. 94465 94465 REV JAMES TAYLOR CHAIR 1.0 0 0 0 ELENA VAUGHN SECRETARY/TREASURER 1.0 0 0 0 SANDRA JONES DIRECTOR 1.0 0 0 0 KATHLEEN SPADARO VICE CHAIR 1.0 0 0 0 false false false false false false false false false NY PATRICIA VITELLI 8 BASHFORD STREET YONKERS NY 10701 9143452800 false false false false false false false false false false false NONE 0 NONE 0 true X 35297 36541 38123 59020 63384 232365 48691 48258 40775 28810 31871 198405 0 0 0 83988 84799 78898 87830 95255 430770 0 0 0 430770 111 7 2 0 349 469 0 111 7 2 0 349 469 0 4596 10 0 91302 0 95908 88695 84816 78900 179132 95604 527147 0.81717 0.81023 0.00089 0.00063 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART III PRIMARY EXEMPT PURPOSE - TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES. FORM 990EZ PART I LINE 16 Description:PROPERTY INSURANCE Amount:10559 FORM 990EZ PART I LINE 16 Description:MANAGEMENT FEES Amount:13253 FORM 990EZ PART I LINE 16 Description:OFFICE EXPENSES Amount:937 FORM 990EZ PART II LINE 24 Description:OTHER ASSETS BOY Amount:100154 EOY Amount:8852 FORM 990EZ PART II LINE 24 Description:TENANT SECURITY DEPOSIT BOY Amount:3003 EOY Amount:3003 FORM 990EZ PART II LINE 24 Description:ESCROW BOY Amount:4716 EOY Amount:4716 FORM 990EZ PART II LINE 26 Description:SECURITY DEPOSITS BOY Amount:2999 EOY Amount:2999 FORM 990EZ PART II LINE 26 Description:DUE TO AFFILIATE BOY Amount:8578 EOY Amount:15126 FORM 990EZ PART II LINE 26 Description:PREPAID RENTS BOY Amount:6077 EOY Amount:7198