Civic Intelligence

Barrett Housing Corp

EIN 04-2631403 • 501(c)4 • Pittsfield, MA

Profile

To provide low income housing for the elderly.

PO Box 1180Pittsfield, MA 01202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.16x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,482,974

Up $130,057 (+5.5%) from 2023

Liabilities

Up

$118,657

Up $50,883 (+75%) from 2023

Net Assets

Up

$2,364,317

Up $79,174 (+3.5%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$725,114

Up $43,320 (+6.4%) from 2023

Expenses

Up

$645,940

Up $169,831 (+36%) from 2023

Net Income

Down

$79,174

Down $126,511 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,063,203Liabilities 2010: $722,270Net Assets 2010: $340,9332010Assets 2011: $1,174,875Liabilities 2011: $665,519Net Assets 2011: $509,3562011Assets 2012: $1,267,706Liabilities 2012: $660,768Net Assets 2012: $606,9382012Assets 2013: $1,272,533Liabilities 2013: $550,121Net Assets 2013: $722,4122013Assets 2014: $1,307,397Liabilities 2014: $488,605Net Assets 2014: $818,7922014Assets 2015: $1,339,651Liabilities 2015: $413,983Net Assets 2015: $925,6682015Assets 2016: $1,391,255Liabilities 2016: $326,595Net Assets 2016: $1,064,6602016Assets 2017: $1,441,392Liabilities 2017: $247,883Net Assets 2017: $1,193,5092017Assets 2018: $1,482,403Liabilities 2018: $158,014Net Assets 2018: $1,324,3892018Assets 2019: $1,605,802Liabilities 2019: $124,577Net Assets 2019: $1,481,2252019Assets 2020: $1,820,366Liabilities 2020: $68,741Net Assets 2020: $1,751,6252020Assets 2021: $2,016,965Liabilities 2021: $69,288Net Assets 2021: $1,947,6772021Assets 2022: $2,144,159Liabilities 2022: $64,701Net Assets 2022: $2,079,4582022Assets 2023: $2,352,917Liabilities 2023: $67,774Net Assets 2023: $2,285,1432023Assets 2024: $2,482,974Liabilities 2024: $118,657Net Assets 2024: $2,364,3172024

Highlighted filing

2024

Assets$2,482,974
Liabilities$118,657
Net Assets$2,364,317
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $425,2732010Expenses 2011: $399,7372011Expenses 2012: $475,9292012Revenue 2013: $582,149Expenses 2013: $466,675Net Income 2013: $115,4742013Revenue 2014: $576,937Expenses 2014: $480,557Net Income 2014: $96,3802014Revenue 2015: $592,773Expenses 2015: $485,897Net Income 2015: $106,8762015Revenue 2016: $613,339Expenses 2016: $474,347Net Income 2016: $138,9922016Revenue 2017: $622,728Expenses 2017: $493,879Net Income 2017: $128,8492017Revenue 2018: $631,331Expenses 2018: $500,451Net Income 2018: $130,8802018Revenue 2019: $605,801Expenses 2019: $448,965Net Income 2019: $156,8362019Revenue 2020: $697,476Expenses 2020: $427,076Net Income 2020: $270,4002020Revenue 2021: $653,586Expenses 2021: $457,534Net Income 2021: $196,0522021Revenue 2022: $645,069Expenses 2022: $513,288Net Income 2022: $131,7812022Revenue 2023: $681,794Expenses 2023: $476,109Net Income 2023: $205,6852023Revenue 2024: $725,114Expenses 2024: $645,940Net Income 2024: $79,1742024

Highlighted filing

2024

Revenue$725,114
Expenses$645,940
Net Income$79,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,482,974
Liabilities
$118,657
Net assets
$2,364,317
Revenue
$725,114
Expenses
$645,940
Net income
$79,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.12$2.36$0.73$0.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.29$0.68$0.48$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$0.65$0.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$0.65$0.46$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$0.70$0.43$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.48$0.61$0.45$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.16$1.32$0.63$0.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$0.62$0.49$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.33$1.06$0.61$0.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.41$0.93$0.59$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.49$0.82$0.58$0.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.55$0.72$0.58$0.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.66$0.61$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.67$0.51$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.72$0.34$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$725,114
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,673,616$1,800,352▲ $126,736
Land, Buildings, and Equipment, Net$544,896$629,678▲ $84,782
Cash and Non-Interest-Bearing Accounts$107,003$18,246▼ $88,757
Accounts Receivable$3,500$9,087▲ $5,587
Prepaid Expenses and Deferred Charges$8,582$8,899▲ $317
Total Assets$2,352,917$2,482,974▲ $130,057
Other Assets Total$15,320$16,712▲ $1,392
Liabilities
Accounts Payable and Accrued Expenses$47,194$92,561▲ $45,367
Other Liabilities$15,320$16,712▲ $1,392
Deferred Revenue$5,260$9,384▲ $4,124
Total Liabilities$67,774$118,657▲ $50,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,285,143$2,364,317▲ $79,174
Total Net Assets Fund Balance$2,285,143$2,364,317▲ $79,174
Total Liabilities and Net Assets / Fund Balance$2,352,917$2,482,974▲ $130,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,359$1,326,523$1,347,882
Leasehold Improvements$470,819$610,445$1,081,264
Equipment$130,000$293,094$423,094
Other Land Buildings$0$17,951$17,951
Land$7,500-$7,500
Other Securities$453,969--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Bernard PinsonnaultPresident
Brian AlarieClerk
John Duval JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$724,578
Investment Income
$536
Other Revenue
$0
Change in Net Assets
$79,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$725,114
Total Revenue per Form 990
$725,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,331
Salaries, Compensation, and Employee Benefits$266,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,893$99,631-$265,524
Occupancy$111,457--$111,457
Fees for Services Management-$45,304-$45,304
Depreciation Depletion$44,178--$44,178
Insurance$34,334--$34,334
Fees for Services Accounting-$15,850-$15,850
All Other Expenses$8,538$3,900-$12,438
Other Expenses$3,382$6,449-$9,831
Office Expenses-$1,134-$1,134
Other Employee Benefits-$1,085-$1,085
Fees for Services Legal-$1,011-$1,011
Fees for Services Other-$196-$196
Advertising-$158-$158
Total Functional Expenses$470,467$175,473$0$645,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,940
Total Expenses per Audited Statements$645,940
Total Expenses per Form 990$645,940
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$16,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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

“A contractual agreement exists where berkshire housing services is the management agent for the property. All leasing, accounting, and maintenance duties are delegated to the management company.”

Form 990, Part VI, Section B, Line 11B

“The board of directors will review in detail the form 990 before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors the policy on the board level through discussions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Barrett Housing Corp
EIN
04-2631403
Phone
4134991630
Address
PO BOX 1180, PITTSFIELD, MA 01202

Signing Officer

Name
Allison Maxfield
Title
CFO
Phone
4134991630
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Maxfield
Formed
1977
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
100 WESTMINSTER STREET SUITE 500, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4016004500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income tax, under section 501(c)(4) of the internal revenue code. However, income from certain activities not directly related to the project's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the project has been classified as a project that is not a private foundation under section 509(a)(2). The project had no unrelated business income for 2024. The project recognizes and measures its unrecognized tax positions in accordance with fasb asc 740, income taxes. Under the guidance, the project assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized income taxes, if identified, will be classified as interest expense and income taxes, respectively, in the statement of activities and changes in net assets. Management has not identified any uncertain tax positions at december 31, 2024. The project is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any periods in progress or pending.”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092561
IRS990/AccountsReceivableGrp/BOYAmt03500
IRS990/AccountsReceivableGrp/EOYAmt09087
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0158
IRS990/AdvertisingGrp/TotalAmt0158
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08538
IRS990/AllOtherExpensesGrp/TotalAmt012438
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEARTHWAY INC
IRS990/BooksInCareOfDetail/PhoneNum04134991630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1180
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107003
IRS990/CashNonInterestBearingGrp/EOYAmt018246
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0536
IRS990/CYOtherExpensesAmt0379331
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0724578
IRS990/CYRevenuesLessExpensesAmt079174
IRS990/CYSalariesCompEmpBnftPaidAmt0266609
IRS990/CYTotalExpensesAmt0645940
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0725114
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05260
IRS990/DeferredRevenueGrp/EOYAmt09384
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044178
IRS990/DepreciationDepletionGrp/TotalAmt044178
IRS990/Desc0THE ORGANIZATION PROVIDES 40 UNITS OF LOW INCOME HOUSING FOR THE ELDERLY. SECTION 8 RENTAL ASSISTANCE IS AVAILABLE FOR EVERY APARTMENT IN THE PROJECT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0470467
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015850
IRS990/FeesForServicesAccountingGrp/TotalAmt015850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01011
IRS990/FeesForServicesLegalGrp/TotalAmt01011
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt045304
IRS990/FeesForServicesManagementGrp/TotalAmt045304
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0196
IRS990/FeesForServicesOtherGrp/TotalAmt0196
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD PINSONNAULT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DUVAL JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN ALARIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0725114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034334
IRS990/InsuranceGrp/TotalAmt034334
IRS990/InvestmentIncomeGrp/ExclusionAmt0536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01673616
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01800352
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02248013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629678
IRS990/LandBldgEquipCostOrOtherBssAmt02877691
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02285143
IRS990/NetAssetsOrFundBalancesEOYAmt02364317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02285143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02364317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0111457
IRS990/OccupancyGrp/TotalAmt0111457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OfficeExpensesGrp/TotalAmt01134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015320
IRS990/OtherAssetsTotalGrp/EOYAmt016712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01085
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICE COORDINA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16449
IRS990/OtherExpensesGrp/ProgramServicesAmt067836
IRS990/OtherExpensesGrp/ProgramServicesAmt118390
IRS990/OtherExpensesGrp/ProgramServicesAmt216459
IRS990/OtherExpensesGrp/ProgramServicesAmt33382
IRS990/OtherExpensesGrp/TotalAmt067836
IRS990/OtherExpensesGrp/TotalAmt119145
IRS990/OtherExpensesGrp/TotalAmt216459
IRS990/OtherExpensesGrp/TotalAmt39831
IRS990/OtherLiabilitiesGrp/BOYAmt015320
IRS990/OtherLiabilitiesGrp/EOYAmt016712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08899
IRS990/PrincipalOfficerNm0ALLISON MAXFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8 SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY/OTHER RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0478
IRS990/PYOtherExpensesAmt0345395
IRS990/PYOtherRevenueAmt0335
IRS990/PYProgramServiceRevenueAmt0680981
IRS990/PYRevenuesLessExpensesAmt0205685
IRS990/PYSalariesCompEmpBnftPaidAmt0130714
IRS990/PYTotalExpensesAmt0476109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0724578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01326523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01347882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423094
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0645940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0470819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0610445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01081264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0810020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt167758
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2468605
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3453969
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH REPLACEMENT RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PAINTING RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CASH RESIDUAL RECEIPTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ESCROW
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0725114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX, UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE PROJECT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE PROJECT HAS BEEN CLASSIFIED AS A PROJECT THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE PROJECT HAD NO UNRELATED BUSINESS INCOME FOR 2024. THE PROJECT RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THE GUIDANCE, THE PROJECT ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAXES, IF IDENTIFIED, WILL BE CLASSIFIED AS INTEREST EXPENSE AND INCOME TAXES, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS OR PENDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629678
IRS990ScheduleD/TotalBookValueSecuritiesAmt01800352
IRS990ScheduleD/TotalExpensesPerForm990Amt0645940
IRS990ScheduleD/TotalLiabilityAmt016712
IRS990ScheduleD/TotalRevenuePerForm990Amt0725114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0725114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645940
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CONTRACTUAL AGREEMENT EXISTS WHERE BERKSHIRE HOUSING SERVICES IS THE MANAGEMENT AGENT FOR THE PROPERTY. ALL LEASING, ACCOUNTING, AND MAINTENANCE DUTIES ARE DELEGATED TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW IN DETAIL THE FORM 990 BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS THE POLICY ON THE BOARD LEVEL THROUGH DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEARTHWAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042483322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENT AND OPERATION OF HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0311913
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEARTHWAY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02352917
IRS990/TotalAssetsEOYAmt02482974
IRS990/TotalAssetsGrp/BOYAmt02352917
IRS990/TotalAssetsGrp/EOYAmt02482974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067774
IRS990/TotalLiabilitiesEOYAmt0118657
IRS990/TotalLiabilitiesGrp/BOYAmt067774
IRS990/TotalLiabilitiesGrp/EOYAmt0118657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02285143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02364317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470467
IRS990/TotalProgramServiceRevenueAmt0724578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02352917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02482974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1180
IRS990/USAddress/CityNm0PITTSFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON MAXFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04134991630
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRETT HOUSING CORP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HEARTHWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0042631403
ReturnHeader/Filer/PhoneNum04134991630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1180
ReturnHeader/Filer/USAddress/CityNm0PITTSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881478669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WESTMINSTER STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04016004500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FONTAINE
ReturnHeader/ReturnTs02025-10-13T09:57:51-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.