Civic Intelligence

Barber Services Systems Inc.

990 • Fiscal year 2014 • EIN 25-1753144

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

100 Barber PlaceSuite16507-1842

(814) 453-7661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$313,848

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 313.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

483%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$102,114

Up $84,601 (+483%) from 2013

Net Assets

Up

$97,254

Up $82,914 (+578%) from 2013

Liabilities

Up

$4,860

Up $1,687 (+53%) from 2013

Revenue

$100,025

No earlier filing loaded for comparison.

Expenses

Up

$5,537

Up $2,038 (+58%) from 2013

Net Income

$94,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $31,352Liabilities 2010: $2,500Net Assets 2010: $28,8522010Assets 2012: $20,986Liabilities 2012: $3,175Net Assets 2012: $17,8112012Assets 2013: $17,513Liabilities 2013: $3,173Net Assets 2013: $14,3402013Assets 2014: $102,114Liabilities 2014: $4,860Net Assets 2014: $97,2542014Assets 2015: $8,643Liabilities 2015: $0Net Assets 2015: $8,6432015Assets 2016: $10,145Liabilities 2016: $0Net Assets 2016: $10,1452016Assets 2017: $10,146Liabilities 2017: $0Net Assets 2017: $10,1462017Assets 2018: $1,646Liabilities 2018: $0Net Assets 2018: $1,6462018Assets 2019: $3,146Liabilities 2019: $0Net Assets 2019: $3,1462019Assets 2020: $4,646Liabilities 2020: $0Net Assets 2020: $4,6462020Assets 2021: $6,001Liabilities 2021: $0Net Assets 2021: $6,0012021Assets 2022: $7,181Liabilities 2022: $0Net Assets 2022: $7,1812022Assets 2023: $9,431Liabilities 2023: $1,055Net Assets 2023: $8,3762023Assets 2024: $8,771Liabilities 2024: $0Net Assets 2024: $8,7712024

Highlighted filing

2014

Assets$102,114
Liabilities$4,860
Net Assets$97,254

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $523Expenses 2010: $2,925Net Income 2010: -$2,4022010Expenses 2012: $3,1752012Expenses 2013: $3,4992013Revenue 2014: $100,025Expenses 2014: $5,537Net Income 2014: $94,4882014Revenue 2015: $9Expenses 2015: $194Net Income 2015: -$1852015Revenue 2016: $10,002Expenses 2016: $8,500Net Income 2016: $1,5022016Revenue 2017: $8,501Expenses 2017: $8,500Net Income 2017: $12017Revenue 2018: $0Expenses 2018: $8,500Net Income 2018: -$8,5002018Revenue 2019: $10,000Expenses 2019: $8,500Net Income 2019: $1,5002019Revenue 2020: $10,000Expenses 2020: $8,500Net Income 2020: $1,5002020Revenue 2021: $10,000Expenses 2021: $8,645Net Income 2021: $1,3552021Revenue 2022: $10,000Expenses 2022: $8,820Net Income 2022: $1,1802022Revenue 2023: $10,500Expenses 2023: $9,305Net Income 2023: $1,1952023Revenue 2024: $10,000Expenses 2024: $9,605Net Income 2024: $3952024

Highlighted filing

2014

Revenue$100,025
Expenses$5,537
Net Income$94,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$100,025
Mission and Program Overview

Mission

To support and guide the charitable, educational, and other non profit activities of the other dr. Gertrude a. Barber organizations.

To support and guide the charitable, education, and other non profit activities of the other dr. Gertrude a. Barber organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$88,426▲ $88,426
Cash and Non-Interest-Bearing Accounts$10,940$10,964▲ $24
Savings and Temporary Cash Investments$6,573$2,724▼ $3,849
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,513$102,114▲ $84,601
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,173$4,860▲ $1,687
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,173$4,860▲ $1,687
Net Assets / Fund Balance
Unrestricted Net Assets$14,340$97,254▲ $82,914
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,340$97,254▲ $82,914
Total Liabilities and Net Assets / Fund Balance$17,513$102,114▲ $84,601

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$88,426--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Bridget BarberDirector$61,251$61,251

Board Members and Trustees

NameTitle
John J Barber IiiChairman/president
EILEEN O'HAREDirector
John J Barber Iv EsquireDirector
Robert J WillSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$94,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$5,537$0$5,537
Total Functional Expenses$0$5,537$0$5,537
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barber Enterprise Solutions IncFully Owned SubsidiaryCapital ContributionNo$100,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Four members of the board have a family relationship: 1) john j. Barber, iii 2) bridget barber 3) john j. Barber, iv, esquire 4) eileen o'hare form 990, part vi, section b, line 11b a copy of the 990 was distributed to all members of the board for review.

Form 990, Part VI, Section B, Line 16(B)

There is no written policy at this time, but the for-profit entity is completely owned and managed by barber services systems.

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

On an annual basis, all board members are asked to sign a conflict of interest disclosure. This form requires the board member to disclose any business transactions they have engaged in with the organization or any other officer, director, trustee, or key employee during the past year. Senior management reviews all responses to ensure no transactions have occurred.

Form 990, Part VI, Section B, Line 15

A controlled company (dr. Gertrude a. Barber center, inc.) of barber services systems, inc has an executive compensation committee comprised of members from its board of directors and corporate executives. This committee periodically works with an independent consultant to determine appropriate market wages for executives and directors.

Form 990, Part VI, Section C, Line 19

The governing documents of the organization, as well as the conflict of interest policy and the consolidated financial statements, are on file at the corporate office and are available for review by the public upon request. Our governing documents are also on file with the state of pennsylvania.

Form 990, Part VII, Average Hours Per Week

Officers' hours disclosed are estimates of average hours worked. Actual time spent will vary as needed based on the needs of the organization. Karen mcelhinny, the chief financial officer of the dr. Gertrude a. Barber center, inc. Spends approximately .1 hour per week on preparing and reviewing the financial statements of the organization.

Filing and Contact Details

Filer

EIN
25-1753144
In Care Of
% KAREN MCELHINNY
Phone
8144537661

Signing Officer

Name
John J Barber
Title
Chairman/president
Phone
8148745502
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Barber
Formed
1994
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Preparer
Vincent Halupczynski
Phone
8148745502
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

There have been no changes in the process from the prior year.

Financial Statement Notes

Part VII, Line 2

The investment is valued using the equity method.

Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04860
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND GUIDE THE CHARITABLE, EDUCATION, AND OTHER NON PROFIT ACTIVITIES OF THE OTHER DR. GERTRUDE A. BARBER ORGANIZATIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN MCELHINNY
IRS990/BooksInCareOfDetail/PhoneNum08148745502
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 BARBER PLACE
IRS990/BooksInCareOfDetail/USAddress/City0ERIE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0165071842
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010940
IRS990/CashNonInterestBearingGrp/EOYAmt010964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt05537
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt094488
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO COORDINATE, SUPPORT AND GUIDE THE DELIVERY OF SERVICES BY BARBER SERVICES SYSTEMS, INC. (BSS) COMPANIES (THE DR. GERTRUDE A. BARBER CENTER, INC., THE DR. GERTRUDE A. BARBER FOUNDATION, INC., THE DR. GERTRUDE A. BARBER EDUCATIONAL INSTITUTE, INC., AND THE DR. GERTRUDE A. BARBER IN HOME SERVICES, INC.) TO CHILDREN AND ADULTS WITH AUTISM, INTELLECTUAL/DEVELOPMENTAL DISABILITIES, AND MENTAL HEALTH AND PHYSICAL DISABILITIES AND THEIR FAMILIES AND CAREGIVERS IN BSS'S DESIGNATED AREAS OF SERVICE. IN FY2014, BARBER SERVICES SYSTEMS CREATED BARBER ENTERPRISE SOLUTIONS, A FOR-PROFIT ENTITY, TO PROVIDE MANAGEMENT AND SUPPORT CONSULTING FOR AGENCIES IN THE HEALTH AND HUMAN SERVICES INDUSTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10BARBER NATIONAL INSTITUTE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05537
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05537
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt051.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt136.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt457.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438968
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN J BARBER III
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIDGET BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN J BARBER IV ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT J WILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0263309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt158312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4179868
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt088426
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND GUIDE THE CHARITABLE, EDUCATIONAL, AND OTHER NON PROFIT ACTIVITIES OF THE OTHER DR. GERTRUDE A. BARBER ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014340
IRS990/NetAssetsOrFundBalancesEOYAmt097254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11574
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN J BARBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03499
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3471
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0100000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02724
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237447611
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1251755526
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2251790953
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3251753149
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc009
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc109
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc209
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DR GERTRUDE A BARBER CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12DR GERTRUDE A BARBER IN HOME SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13DR GERTRUDE A BARBER FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt088426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT IS VALUED USING THE EQUITY METHOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueSecuritiesAmt088426
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0263309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J BARBER III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT J WILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0313848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218836
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BARBER SERVICES SYSTEMS, INC. RELIED ON A RELATED ORGANIZATION, THE DR. GERTRUDE A. BARBER CENTER, INC., TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. THE DR. GERTRUDE A. BARBER CENTER, INC. USED THE FOLLOWING METHODS: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARBER ENTERPRISE SOLUTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FULLY OWNED SUBSIDIARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CAPITAL CONTRIBUTION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR MEMBERS OF THE BOARD HAVE A FAMILY RELATIONSHIP: 1) JOHN J. BARBER, III 2) BRIDGET BARBER 3) JOHN J. BARBER, IV, ESQUIRE 4) EILEEN O'HARE FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS DISTRIBUTED TO ALL MEMBERS OF THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO WRITTEN POLICY AT THIS TIME, BUT THE FOR-PROFIT ENTITY IS COMPLETELY OWNED AND MANAGED BY BARBER SERVICES SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE. THIS FORM REQUIRES THE BOARD MEMBER TO DISCLOSE ANY BUSINESS TRANSACTIONS THEY HAVE ENGAGED IN WITH THE ORGANIZATION OR ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE DURING THE PAST YEAR. SENIOR MANAGEMENT REVIEWS ALL RESPONSES TO ENSURE NO TRANSACTIONS HAVE OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONTROLLED COMPANY (DR. GERTRUDE A. BARBER CENTER, INC.) OF BARBER SERVICES SYSTEMS, INC HAS AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF MEMBERS FROM ITS BOARD OF DIRECTORS AND CORPORATE EXECUTIVES. THIS COMMITTEE PERIODICALLY WORKS WITH AN INDEPENDENT CONSULTANT TO DETERMINE APPROPRIATE MARKET WAGES FOR EXECUTIVES AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE ORGANIZATION, AS WELL AS THE CONFLICT OF INTEREST POLICY AND THE CONSOLIDATED FINANCIAL STATEMENTS, ARE ON FILE AT THE CORPORATE OFFICE AND ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. OUR GOVERNING DOCUMENTS ARE ALSO ON FILE WITH THE STATE OF PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS' HOURS DISCLOSED ARE ESTIMATES OF AVERAGE HOURS WORKED. ACTUAL TIME SPENT WILL VARY AS NEEDED BASED ON THE NEEDS OF THE ORGANIZATION. KAREN MCELHINNY, THE CHIEF FINANCIAL OFFICER OF THE DR. GERTRUDE A. BARBER CENTER, INC. SPENDS APPROXIMATELY .1 HOUR PER WEEK ON PREPARING AND REVIEWING THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 16(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, AVERAGE HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10SEE ATTACHED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SEE SUPPLEMENTAL INFORMATION
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt01) DR. GERTRUDE A. BARBER CENTER, INC - 23-7447611 100 BARBER PLACE ERIE, PA 16507 PRIMARY ACTIVITY: PROVIDE SERVICES TO INTELLECTUAL & PHYSICALLY HANDICAPPED CHILDREN & ADULTS LEGAL DOMICILE: PENNSYLVANIA EXEMPT CODE: 501(C)(3) PUBLIC CHARITY STATUS: 9 DIRECT CONTROLLING ENTITY: BARBER SERVICES SYSTEMS, INC. SECTION 512(B)(13) CONTROLLED ENTITY?: YES 2) DR. GERTRUDE A. BARBER EDUCATIONAL INSTITUTE, INC - 25-1755526 100 BARBER PLACE ERIE, PA 16507 PRIMARY ACTIVITY: EDUCATION OF INTELLECTUAL AND PHYSICAL DISABILITIES LEGAL DOMICILE: PENNSYLVANIA EXEMPT CODE: 501(C)(3) PUBLIC CHARITY STATUS: 9 DIRECT CONTROLLING ENTITY: BARBER SERVICES SYSTEMS, INC. SECTION 512(B)(13) CONTROLLED ENTITY?: YES 3) DR. GERTRUDE A. BARBER FOUNDATION, INC - 25-1753149 100 BARBER PLACE ERIE, PA 16507 PRIMARY ACTIVITY: FUNDRAISING FOR DR. GERTRUDE A. BARBER ENTITIES LEGAL DOMICILE: PENNSYLVANIA EXEMPT CODE: 501(C)(3) PUBLIC CHARITY STATUS: 11B, TYPE II DIRECT CONTROLLING ENTITY: BARBER SERVICES SYSTEMS, INC. SECTION 512(B)(13) CONTROLLED ENTITY?: YES 4) DR. GERTRUDE A. BARBER IN HOME SERVICES, INC - 25-1790953 100 BARBER PLACE ERIE, PA 16507 PRIMARY ACTIVITY: PROVIDE SERVICES TO ENABLE DISABLED PERSONS TO REMAIN AT HOME LEGAL DOMICILE: PENNSYLVANIA EXEMPT CODE: 501(C)(3) PUBLIC CHARITY STATUS: 9 DIRECT CONTROLLING ENTITY: BARBER SERVICES SYSTEMS, INC. SECTION 512(B)(13) CONTROLLED ENTITY?: YES
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt11) BARBER ENTERPRISE SOLUTIONS, INC. 46-4096737 100 BARBER PLACE, ERIE, PA 16507 PRIMARY ACTIVITY: MANAGEMENT AND SUPPORT CONSULTING LEGAL DOMICILE: PA DIRECT CONTROLLING ENTITY: BARBER SERVICES SYSTEMS, INC. TYPE OF ENTITY: C CORPORATION SHARE OF TOTAL INCOME: NONE SHARE OF END OF YEAR ASSETS: 123,832 PERCENTAGE OWNERSHIP: 100% SECTION 512(b) CONTROLLED ENTITY: YES
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, IDENTIFICATION OF RELATED - TAX EXEMPT ORGANIZATIONS
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018396301
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GUARANTEED LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10DR GERTRUDE A BARBER CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11BARBER ENTERPRISE SOLUTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12DR GERTRUDE A BARBER FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.11$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$1.00$0.06$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.29$0.01$0.03$0.02