Salem Seventh Day Baptist Housing Corporation in Salem, West Virginia (WV)

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Salem Seventh Day Baptist Housing Corporation
Employer Identification Number (EIN)550525522
Name of OrganizationSalem Seventh Day Baptist Housing Corporation
Address1 New York Ave, Salem, WV 26426-1008
SubsectionReligious Organization
Ruling Date07/2000
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,025,662
Amount of Income$834,998
Form 990 Revenue Amount$169,183
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2013: $834,998 (it was $773,600 in 2012)
This organization: 

 $834,998
Other organizations performing similar types of work: 

 $914,408

Assets in 2013: $1,025,662 (it was $869,879 in 2012)
Salem Seventh Day Baptist Housing Corporation: 

 $1,025,662
Other organizations performing similar types of work: 

 $2,572,607

Expenses in 2013: $0
Salem Seventh Day Baptist Housing Corporation: 

 $0
Other organizations performing similar types of work: 

 $776,462

Number of employees in 2013: 6
This organization: 

 6
Other organizations performing similar types of work: 

 2

Grants share in income in 2013: 19.2%
Salem Seventh Day Baptist Housing Corporation: 

 19.2%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return56
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$198,373$117,423$169,183
Contributions, Gifts, Grants and Other Similar Amounts$29,583$32,583$32,518
Program Service Revenue$14,220$12,828$10,880
900099$12,828$10,880
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$13$57$364
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$153,629$66,714$121,013
Gross rents (Real / Personal)$713,129 / $0$722,891 / $0$786,828 / $0
Less: rental expenses (Real / Personal)$559,500 / $0$656,177 / $0$665,815 / $0
Rental income or (loss) (Real / Personal)$153,629 / $0$66,714 / $0$121,013 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$928$5,241$4,408
900099$5,241$4,408
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$0$0$0
Balance Sheet
201120122013
Total assets$755,588$869,879$1,025,662
Cash - non-interest-bearing$12,594$46,639
Savings and temporary cash investments$193,868$294,231
Pledges and grants receivable, net$0$0
Accounts receivable, net$15,472$8,218
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$22,601$29,670
Land, buildings, and equipment: cost or other basis$625,344$646,904
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$67,730$64,598$51,198
Accounts payable and accrued expenses$20,928$20,327
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$34,217$21,969$9,029
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$21,701$21,842
Total net assets or fund balances$687,858$805,281$974,464
Unrestricted net assets$805,281$974,464
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Habitat For Humanity International Inc, Almost Heaven Habitat For HumanityPO BOX 913, Franklin, WV 26807-0913WV1987-01$1,386,377
2Marion Unity Apartments Inc1644 Mileground Rd, Morgantown, WV 26505-3751WV1988-02$926,872
3Habitat For Humanity International Inc, Jackson County Habitat For HumanityPO BOX 407, Ripley, WV 25271-0407WV1987-01$33,544
4Fairhaven Healthcare Center Inc35 Avco Rd, Haverhill, MA 01835-6936MA2007-11$15,699,503
5Reach Community Development Inc4150 Sw Moody Ave, Portland, OR 97239-4417OR1982-09$11,702,112
6St Ambrose Housing Aid Center Inc321 E 25th St, Baltimore, MD 21218-5303MD1992-07$9,841,406
7St Martins Manor Christopher Homes Inc Agent1000 Howard Avenue, New Orleans, LA 70113-1903LA1946-03$6,327,057
8Lafayette Rehabilitation And Skilled Nursing Facility Inc35 Avco Rd, Haverhill, MA 01835-6936MA2007-11$5,973,591
9Windham & Windsor Housing Trust Inc68 Birge Street, Brattleboro, VT 05301-6421VT1989-02$5,106,581
10Worthington Christian Village Congregate Care Inc165 Highbluffs Blvd, Columbus, OH 43235-1484OH1984-09$4,147,359
11Southeastern Housing Preservation Inc2021 Cross Beam Dr, Charlotte, NC 28217-2856NC1994-03$3,533,763
12Southlake Community Foundation Inc16554 Crossing Blvd Ste 2, Clermont, FL 34714-4830FL1992-01$2,990,711
13West Valley Community Services Of Santa Clara County Inc10104 Vista Dr, Cupertino, CA 95014-2253CA1976-08$2,950,151
14Trevecca Towers Inc60 Lester Avenue, Nashville, TN 37210-4209TN1965-11$2,918,512
15Warren Housing Development Corporation4076 Youngstown Warren Rd Se, Warren, OH 44484-3367OH1986-10$2,645,766
16Rutland West Neighborhood Housing Services Inc110 Marble Street, West Rutland, VT 05777-4414VT1986-08$2,484,745
17First Baptist Church Housing Association, Rotary Gardens Apts65 Smith Dr, Huntington, WV 25705-2831WV1972-05$1,269,159
18Salem Seventh Day Baptist Housing Corporation1 New York Ave, Salem, WV 26426-1008WV2000-07$834,998
19Pentecostal Holiness Church Housing CorporationPO BOX 487, Saint Albans, WV 25177-0487WV1979-08$703,326
20New Beginnings Transitional HousingPO BOX 150, Weston, WV 26452-0150WV2007-09$0
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas9
Arizona8
California114
Colorado16
Connecticut18
District of Columbia3
Delaware5
Florida41
Georgia22
Hawaii2
Iowa7
Idaho2
Illinois33
Indiana13
Kansas4
Kentucky12
Louisiana13
Massachusetts39
Maryland21
Maine7
Michigan31
Minnesota30
Missouri12
Mississippi3
Montana3
North Carolina23
North Dakota1
Nebraska3
New Hampshire7
New Jersey14
New Mexico3
Nevada6
New York110
Ohio32
Oklahoma2
Oregon11
Pennsylvania33
Rhode Island6
South Carolina4
South Dakota2
Tennessee22
Texas44
Utah6
Virginia25
Vermont8
Washington15
Wisconsin17
West Virginia7
International2
Total875
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralSeventh Day Baptist Gen ConferencePO BOX 1678, Janesville, WI 53547-1678WI2000-07$0
SubordinateSalem Seventh Day Baptist Housing Corporation1 New York Ave, Salem, WV 26426-1008WV2000-07$834,998
SubordinateAll Nations Seventh Day Baptist ChurchPO BOX 5691, Inglewood, CA 90310-5691CA2000-07$0
SubordinateAbiding Love Ministries Seventh Day Baptist ChurchPO BOX 4702, Rome, NY 13442-4702NY2000-07$0
SubordinateAdams Center Sdb ChurchPO BOX 196, Adams Center, NY 13606-0196NY2000-07$0
SubordinateAgape Seventh Day Baptist Church Of Christ Of Queens11046 Farmers Blvd, St Albans, NY 11412-2356NY2000-07$0
SubordinateAlfred Station Seventh Day Baptist ChurchPO BOX 7777, Alfred Sta, NY 14803-7777NY$0
SubordinateAlbion Seventh Day Baptist Church616 Albion Rd, Edgerton, WI 53534-9539WI2000-07$0
SubordinateAsheville Sdb Felowship123 Bethea Dr, Hendersonvlle, NC 28791-3805NC2000-07$0
SubordinateAppalachian Seventh Day Baptist Association, Appalachian Association1722 Taylor Station Rd, Blacklick, OH 43004-8095OH2000-07$0
SubordinateBay Area Sdb Church630 Marlesta Rd, Pinole, CA 94564-2643CA2000-07$0
SubordinateBerlin Sdb ChurchPO BOX 284, Berlin, NY 12022-0284NY2000-07$0
SubordinateBradenton Seventh Day Baptist Church Inc3312 49th Avenue Dr W, Bradenton, FL 34207-1637FL2000-07$0
SubordinateCentral Seventh Day Baptist Church330 Highview Rd, Tracys Lndg, MD 20779-9720MD2000-07$0
SubordinateCentral Washington Seventh Day Baptist Church10200 Summitview Ave, Yakima, WA 98908WA2000-07$0
SubordinateChrists Baptist Church Seventh Day115 Ashfield Rd 1, Randle, WA 98377-9604WA2000-07$0
SubordinateDaytona Beach Sdb Church139 1st Ave # 145, Daytona Beach, FL 32114-3201FL2000-07$0
SubordinateDaytona Beach Sdb Church505 Finch Dr, Edgewater, FL 32141-4129FL2000-07$0
SubordinateDodge Center Sdb ChurchPO BOX 340, Dodge Center, MN 55927-0340MN2000-07$0
SubordinateEastern Seventh Day Baptist Association8228 Sherbrooke Ct, Millersville, MD 21108-1320MD2000-07$0
Number of affiliated organizations
Alabama1
Arkansas2
California7
Colorado3
Connecticut1
District of Columbia1
Florida7
Georgia1
Illinois1
Kansas1
Maryland2
Michigan4
Minnesota1
North Carolina1
Nebraska2
New Jersey3
New York11
Ohio1
Oregon2
Pennsylvania2
Rhode Island4
Tennessee1
Texas1
Washington3
Wisconsin7
West Virginia3
Total73

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