Civic Intelligence

Barefield Development Corporation

EIN 23-3015761 • 501(c)3 • Pottsville, PA

Profile

To provide housing, economic development, and supportive services for low-income persons.

410 Laurel BoulevardPottsville, PA 17901-2401

www.barefielddevelopment.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$41,400

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,561,510

Down $202,144 (-4.2%) from 2023

Liabilities

Down

$717,893

Down $104,144 (-13%) from 2023

Net Assets

Down

$3,843,617

Down $98,000 (-2.5%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$579,419

Down $93,866 (-14%) from 2023

Expenses

Down

$677,419

Down $38,376 (-5.4%) from 2023

Net Income

Down

-$98,000

Down $55,490 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,330,269Liabilities 2010: $676,725Net Assets 2010: $3,653,5442010Assets 2011: $4,881,426Liabilities 2011: $985,551Net Assets 2011: $3,895,8752011Assets 2012: $4,927,529Liabilities 2012: $955,576Net Assets 2012: $3,971,9532012Assets 2013: $5,081,492Liabilities 2013: $914,337Net Assets 2013: $4,167,1552013Assets 2014: $5,496,413Liabilities 2014: $1,257,829Net Assets 2014: $4,238,5842014Assets 2015: $5,385,108Liabilities 2015: $983,427Net Assets 2015: $4,401,6812015Assets 2016: $5,199,526Liabilities 2016: $1,068,114Net Assets 2016: $4,131,4122016Assets 2017: $5,241,680Liabilities 2017: $769,603Net Assets 2017: $4,472,0772017Assets 2018: $4,969,289Liabilities 2018: $604,250Net Assets 2018: $4,365,0392018Assets 2019: $5,448,925Liabilities 2019: $1,188,227Net Assets 2019: $4,260,6982019Assets 2020: $4,879,469Liabilities 2020: $873,322Net Assets 2020: $4,006,1472020Assets 2021: $4,949,550Liabilities 2021: $1,051,007Net Assets 2021: $3,898,5432021Assets 2022: $4,601,176Liabilities 2022: $950,176Net Assets 2022: $3,651,0002022Assets 2023: $4,763,654Liabilities 2023: $822,037Net Assets 2023: $3,941,6172023Assets 2024: $4,561,510Liabilities 2024: $717,893Net Assets 2024: $3,843,6172024

Highlighted filing

2024

Assets$4,561,510
Liabilities$717,893
Net Assets$3,843,617
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $491,422Expenses 2010: $366,172Net Income 2010: $125,2502010Revenue 2011: $732,263Expenses 2011: $489,932Net Income 2011: $242,3312011Revenue 2012: $516,584Expenses 2012: $440,506Net Income 2012: $76,0782012Revenue 2013: $639,055Expenses 2013: $443,853Net Income 2013: $195,2022013Revenue 2014: $887,712Expenses 2014: $450,955Net Income 2014: $436,7572014Revenue 2015: $728,978Expenses 2015: $725,994Net Income 2015: $2,9842015Revenue 2016: $355,162Expenses 2016: $625,431Net Income 2016: -$270,2692016Revenue 2017: $1,015,096Expenses 2017: $674,431Net Income 2017: $340,6652017Revenue 2018: $503,839Expenses 2018: $610,877Net Income 2018: -$107,0382018Revenue 2019: $622,233Expenses 2019: $726,574Net Income 2019: -$104,3412019Revenue 2020: $445,320Expenses 2020: $699,871Net Income 2020: -$254,5512020Revenue 2021: $467,214Expenses 2021: $574,818Net Income 2021: -$107,6042021Revenue 2022: $418,635Expenses 2022: $666,178Net Income 2022: -$247,5432022Revenue 2023: $673,285Expenses 2023: $715,795Net Income 2023: -$42,5102023Revenue 2024: $579,419Expenses 2024: $677,419Net Income 2024: -$98,0002024

Highlighted filing

2024

Revenue$579,419
Expenses$677,419
Net Income-$98,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,561,510
Liabilities
$717,893
Net assets
$3,843,617
Revenue
$579,419
Expenses
$677,419
Net income
-$98,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.72$3.84$0.58$0.68$0.10
2023Summary only. Only limited summary data is available for this year.$4.76$0.82$3.94$0.67$0.72$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.95$3.65$0.42$0.67$0.25
2021Summary only. Only limited summary data is available for this year.$4.95$1.05$3.90$0.47$0.57$0.11
2020Summary only. Only limited summary data is available for this year.$4.88$0.87$4.01$0.45$0.70$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$1.19$4.26$0.62$0.73$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.60$4.37$0.50$0.61$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.77$4.47$1.02$0.67$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.07$4.13$0.36$0.63$0.27
2015Summary only. Only limited summary data is available for this year.$5.39$0.98$4.40$0.73$0.73$0.00
2014Summary only. Only limited summary data is available for this year.$5.50$1.26$4.24$0.89$0.45$0.44
2013Summary only. Only limited summary data is available for this year.$5.08$0.91$4.17$0.64$0.44$0.20
2012Summary only. Only limited summary data is available for this year.$4.93$0.96$3.97$0.52$0.44$0.08
2011Summary only. Only limited summary data is available for this year.$4.88$0.99$3.90$0.73$0.49$0.24
2010Summary only. Only limited summary data is available for this year.$4.33$0.68$3.65$0.49$0.37$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$670,956
Mission and Program Overview

Mission

To provide housing, economic development, and supportive services for low-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,941,617$3,843,617▼ $98,000
Land, Buildings, and Equipment, Net$2,216,243$2,074,457▼ $141,786
Other Notes and Loans Receivable, Net$2,000,877$1,976,387▼ $24,490
Savings and Temporary Cash Investments$342,359$356,746▲ $14,387
Cash and Non-Interest-Bearing Accounts$194,649$148,920▼ $45,729
Total Assets$4,763,654$4,561,510▼ $202,144
Other Assets Total$9,526$5,000▼ $4,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,710$499,543▼ $103,167
Other Liabilities$219,327$218,350▼ $977
Total Liabilities$822,037$717,893▼ $104,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,941,617$3,843,617▼ $98,000
Total Liabilities and Net Assets / Fund Balance$4,763,654$4,561,510▼ $202,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,662,522$2,303,922$3,966,444
Land$409,326-$409,326
Equipment$2,609$182,966$185,575
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig Sl ShieldsEx.dir./sec.PT$41,400$41,400

Board Members and Trustees

NameTitle
Robert M LeskinChairman
Vincent P WychunasVice Chairma
Marie a WilsonAsst. Sec.
Michael J DwyerAsst. Treas.
Vincent MaccaroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$552,029
Investment Income
$2,162
Other Revenue
$24,728
All Other Contributions
$500
Change in Net Assets
$-98,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,994
Salaries, Compensation, and Employee Benefits$158,375
Grants and Similar Amounts Paid$7,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,363--$185,363
Other Salaries and Wages$145,842--$145,842
Depreciation Depletion$129,274--$129,274
All Other Expenses$24,709$1,264-$25,973
Interest$22,217--$22,217
Fees for Services Accounting-$12,664-$12,664
Payroll Taxes$12,533--$12,533
Other Expenses$10,941$28,400-$10,941
Grants to Domestic Orgs$7,050--$7,050
Fees for Services Legal$3,600--$3,600
Travel$3,396--$3,396
Office Expenses$624$1,181-$1,805
Total Functional Expenses$633,910$43,509$0$677,419
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$211,296
Tenant Security Deposits$5,288
Payroll Taxes$1,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's accountant reviews form 990 with the executive director and the vice chairman.”

Form 990, Page 6, Part VI, Line 15A

“Not applicable. The organization's executive director and directors do not receive compensation.”

Form 990, Page 6, Part VI, Line 15B

“Not applicable. The organization's officers do not receive compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide a copy of its form 990, free of charge, to anyone who makes a written request.”

Filing and Contact Details

Filer

Filer Name
Barefield Development Corporation
EIN
23-3015761
Phone
5706285335
Address
410 LAUREL BOULEVARD, POTTSVILLE, PA 17901-2401

Signing Officer

Name
Vincent P Wychunas
Title
Vice Chairman
Phone
5706282702
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Leskin
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Marshall Bohorad Thornburg Price&campion
Address
1940 W NORWEGIAN ST PO BOX 1280, POTTSVILLE, PA 17901-7280
Preparer
Thomas J Campion Jr
Phone
5706221811
Raw XML Appendix395 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01264
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024709
IRS990/AllOtherExpensesGrp/TotalAmt025973
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRAIG SL SHIELDS
IRS990/BooksInCareOfDetail/PhoneNum05706285335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 LAUREL BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194649
IRS990/CashNonInterestBearingGrp/EOYAmt0148920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt07050
IRS990/CYInvestmentIncomeAmt02162
IRS990/CYOtherExpensesAmt0511994
IRS990/CYOtherRevenueAmt024728
IRS990/CYProgramServiceRevenueAmt0552029
IRS990/CYRevenuesLessExpensesAmt0-98000
IRS990/CYSalariesCompEmpBnftPaidAmt0158375
IRS990/CYTotalExpensesAmt0677419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0579419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129274
IRS990/DepreciationDepletionGrp/TotalAmt0129274
IRS990/Desc0ACQUIRED DONATED APARTMENT UNITS AND REAL ESTATE, TO BE USED TO PROVIDE HOUSING TO LOW-INCOME PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0611395
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012664
IRS990/FeesForServicesAccountingGrp/TotalAmt012664
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03600
IRS990/FeesForServicesLegalGrp/TotalAmt03600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT M LESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT P WYCHUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm2VINCENT MACCARONE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE A WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL J DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG SL SHIELDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt541400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX.DIR./SEC.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt05800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0670956
IRS990/GrossRentsGrp/PersonalAmt037051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt022217
IRS990/InterestGrp/TotalAmt022217
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02486888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02216243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02074457
IRS990/LandBldgEquipCostOrOtherBssAmt04561345
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/PersonalAmt091537
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0602710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0499543
IRS990/NetAssetsOrFundBalancesBOYAmt03941617
IRS990/NetAssetsOrFundBalancesEOYAmt03843617
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-54486
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-54486
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09526
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt122231
IRS990/OtherExpensesGrp/ProgramServicesAmt210941
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IRS990/OtherExpensesGrp/TotalAmt128400
IRS990/OtherExpensesGrp/TotalAmt222231
IRS990/OtherExpensesGrp/TotalAmt310941
IRS990/OtherLiabilitiesGrp/BOYAmt0219327
IRS990/OtherLiabilitiesGrp/EOYAmt0218350
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0CELL TOWER RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS FROM AFFILIATE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27479
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt047775
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000877
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012533
IRS990/PayrollTaxesGrp/TotalAmt012533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT M LESKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0552029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552029
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION. THE ORGANIZATION RECEIVED A GRANT FROM THE U.S. DEPARTMENT OF EDUCATION, THE TERMS OF WHICH ALLOW THE ORGANIZATION TO IN TURN GRANT SOME OF THE FUNDS RECEIVED TO EDUCATIONAL INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022515
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09520
IRS990/PYInvestmentIncomeAmt047097
IRS990/PYOtherExpensesAmt0545212
IRS990/PYOtherRevenueAmt0-13909
IRS990/PYProgramServiceRevenueAmt0640097
IRS990/PYRevenuesLessExpensesAmt0-42510
IRS990/PYSalariesCompEmpBnftPaidAmt0161063
IRS990/PYTotalExpensesAmt0715795
IRS990/PYTotalRevenueAmt0673285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-54486
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0552029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03941617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03843617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COIN-OPERATED WASHERS/DRYERS 24,431 MISCELLANEOUS 598,551 LOW-INCO. HOUSING DEVELOP. FEE 964,698 WAREHOUSE INCOME 0 RECREATIONAL COMPLEX INCOME 49,615 GYM RENTAL INCOME 0 PARKING INCOME 0 AFFILIATES 14,435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02459750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0673320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0717039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01651730
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00590
IRS990ScheduleA/PublicSupportPY170Pct00.00490
IRS990ScheduleA/PublicSupportTotal170Amt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012500
IRS990ScheduleA/TotalSupportAmt02121876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt047775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt041747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt038628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0168400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185575
IRS990ScheduleD/LandGrp/BookValueAmt0409326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01662522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02303922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03966444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02074457
IRS990ScheduleD/TotalLiabilityAmt0218350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT REVIEWS FORM 990 WITH THE EXECUTIVE DIRECTOR AND THE VICE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE. THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DIRECTORS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE. THE ORGANIZATION'S OFFICERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE A COPY OF ITS FORM 990, FREE OF CHARGE, TO ANYONE WHO MAKES A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04763654
IRS990/TotalAssetsEOYAmt04561510
IRS990/TotalAssetsGrp/BOYAmt04763654
IRS990/TotalAssetsGrp/EOYAmt04561510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677419
IRS990/TotalGrossUBIAmt0-6711
IRS990/TotalLiabilitiesBOYAmt0822037
IRS990/TotalLiabilitiesEOYAmt0717893
IRS990/TotalLiabilitiesGrp/BOYAmt0822037
IRS990/TotalLiabilitiesGrp/EOYAmt0717893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03941617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03843617
IRS990/TotalProgramServiceExpensesAmt0633910
IRS990/TotalProgramServiceRevenueAmt0552029
IRS990/TotalReportableCompFromOrgAmt041400
IRS990/TotalRevenueGrp/ExclusionAmt0552029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04763654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04561510
IRS990/TravelGrp/ProgramServicesAmt03396
IRS990/TravelGrp/TotalAmt03396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BAREFIELDDEVELOPMENT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT P WYCHUNAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05706282702
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAREFIELD DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BARE
ReturnHeader/Filer/EIN0233015761
ReturnHeader/Filer/PhoneNum05706285335
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 LAUREL BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0POTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0179012401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232039016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL BOHORAD THORNBURG PRICE&CAMPION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 W NORWEGIAN ST PO BOX 1280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0179017280
ReturnHeader/PreparerPersonGrp/PhoneNum05706221811
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J CAMPION JR
ReturnHeader/ReturnTs02025-11-16T15:59:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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