Civic Intelligence

Harbor Properties

990 • Fiscal year 2010 • EIN 25-1840963

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 16, 2011

Organization ProfileWWW.BAIR.ORG
241 High Street16142
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$14,183,414

No earlier filing loaded for comparison.

Net Assets

$3,142,986

No earlier filing loaded for comparison.

Liabilities

$11,040,428

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$857,370

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $14,183,414Liabilities 2010: $11,040,428Net Assets 2010: $3,142,9862010Assets 2011: $16,127,445Liabilities 2011: $12,565,735Net Assets 2011: $3,561,7102011Assets 2012: $16,799,927Liabilities 2012: $12,951,254Net Assets 2012: $3,848,6732012Assets 2013: $19,339,696Liabilities 2013: $14,820,938Net Assets 2013: $4,518,7582013Assets 2014: $23,367,839Liabilities 2014: $18,164,162Net Assets 2014: $5,203,6772014Assets 2015: $24,402,130Liabilities 2015: $17,959,330Net Assets 2015: $6,442,8002015Assets 2016: $24,563,298Liabilities 2016: $17,347,491Net Assets 2016: $7,215,8072016Assets 2017: $28,261,483Liabilities 2017: $20,246,894Net Assets 2017: $8,014,5892017Assets 2018: $32,722,096Liabilities 2018: $23,797,541Net Assets 2018: $8,924,5552018Assets 2019: $38,248,446Liabilities 2019: $26,961,914Net Assets 2019: $11,286,5322019Assets 2020: $47,355,926Liabilities 2020: $34,463,585Net Assets 2020: $12,892,3412020Assets 2021: $48,858,198Liabilities 2021: $34,973,283Net Assets 2021: $13,884,9152021Assets 2022: $53,431,550Liabilities 2022: $37,043,714Net Assets 2022: $16,387,8362022Assets 2023: $57,351,362Liabilities 2023: $40,367,371Net Assets 2023: $16,983,9912023Assets 2024: $59,492,221Liabilities 2024: $40,939,465Net Assets 2024: $18,552,7562024

Highlighted filing

2010

Assets$14,183,414
Liabilities$11,040,428
Net Assets$3,142,986
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $857,3702010Expenses 2011: $1,105,7552011Expenses 2012: $1,052,7992012Expenses 2013: $932,6652013Revenue 2014: $1,734,886Expenses 2014: $1,049,967Net Income 2014: $684,9192014Revenue 2015: $2,696,824Expenses 2015: $1,457,701Net Income 2015: $1,239,1232015Revenue 2016: $2,435,227Expenses 2016: $1,662,220Net Income 2016: $773,0072016Revenue 2017: $1,255,062Expenses 2017: $456,280Net Income 2017: $798,7822017Revenue 2018: $1,374,099Expenses 2018: $464,133Net Income 2018: $909,9662018Revenue 2019: $2,795,215Expenses 2019: $433,238Net Income 2019: $2,361,9772019Revenue 2020: $2,183,485Expenses 2020: $577,676Net Income 2020: $1,605,8092020Revenue 2021: $1,366,735Expenses 2021: $374,161Net Income 2021: $992,5742021Revenue 2022: $3,118,785Expenses 2022: $615,864Net Income 2022: $2,502,9212022Revenue 2023: $4,687,557Expenses 2023: $442,104Net Income 2023: $4,245,4532023Revenue 2024: $1,989,983Expenses 2024: $421,218Net Income 2024: $1,568,7652024

Highlighted filing

2010

Revenue-
Expenses$857,370
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 16, 2011
Return Version
2009v1.7
Gross Receipts
$2,563,701
Mission and Program Overview

Mission

To provide office space and physical space to advance, promote, and support the exempt purposes of the bair foundation and its affiliated organizations which provide therapeutic foster care services to children.

Filing and Contact Details

Filer

EIN
25-1840963
Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0107931
IRS990/AccountsPayableAccruedExpenses/EOY0148544
IRS990/AccountsReceivable/EOY03089
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE OFFICE SPACE AND PHYSICAL SPACE TO ADVANCE, PROMOTE AND SUPPORT THE EXEMPT PURPOSES OF THE BAIR FOUNDATION AND ITS AFFILIATED ORGANIZATIONS WHICH PROVIDE THERAPEUTIC FOSTER CARE SERVICES TO CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine10241 HIGH STREET
IRS990/AddressPrincipalOfficerUS/City0NEW WILMINGTON
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016142
IRS990/Advertising/ProgramServices0188
IRS990/Advertising/Total0188
IRS990/AllOtherExpenses/ManagementAndGeneral09890
IRS990/AllOtherExpenses/ProgramServices02649
IRS990/AllOtherExpenses/Total012539
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0364913
IRS990/CashNonInterestBearing/EOY0525547
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0146139
IRS990/DepreciationDepletion/Total0146139
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE THE OFFICE SPACE AND PHYSICAL SPACE NEEDED TO ADVANCE, PROMOTE AND SUPPORT THE EXEMPT PURPOSES OF THE BAIR FOUNDATION, THE BAIR FOUNDATION OF PENNSYLVANIA, THE BAIR FOUNDATION OF TEXAS, THE BAIR FOUNDATION OF VIRGINIA AND THE BAIR FOUNDATION OF GEORGIA, ALL EXEMPT ORGANIZATIONS, AND WHICH PROVIDE THERAPEUTIC FOSTER CARE SERVICES TO CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0833437
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03097
IRS990/FeesForServicesAccounting/Total03097
IRS990/FeesForServicesLegal/ManagementAndGeneral01322
IRS990/FeesForServicesLegal/Total01322
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek337.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek437.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek537.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JAMES SEBASTIAN
IRS990/Form990PartVIISectionA/NamePerson1FRANK PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson2ROBERT FIORELLI
IRS990/Form990PartVIISectionA/NamePerson3SUSAN MIKLOS
IRS990/Form990PartVIISectionA/NamePerson4RENAY L CROUSE
IRS990/Form990PartVIISectionA/NamePerson5PAUL G MIKLOS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation312149
IRS990/Form990PartVIISectionA/OtherCompensation413760
IRS990/Form990PartVIISectionA/OtherCompensation58489
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3185290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4106985
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5111958
IRS990/Form990PartVIISectionA/Title0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title1SECRETARY/ TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR OF MGT
IRS990/Form990PartVIISectionA/Title4EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title5EMPLOYEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02563701
IRS990/GrossRents/Real01535190
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Interest/ProgramServices0141533
IRS990/Interest/Total0141533
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0152000
IRS990/InvestmentsOtherSecurities/EOY0152000
IRS990/LandBldgEquipmentAccumDeprec02548583
IRS990/LandBuildingsEquipmentBasis016051361
IRS990/LandBuildingsEquipmentBasisNet/BOY012433093
IRS990/LandBuildingsEquipmentBasisNet/EOY013502778
IRS990/LessRentalExpenses/Real01249654
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE OFFICE SPACE AND PHYSICAL SPACE TO ADVANCE, PROMOTE AND SUPPORT THE EXEMPT PURPOSES OF THE BAIR FOUNDATION AND ITS AFFILIATED ORGANIZATIONS WHICH PROVIDE THERAPEUTIC FOSTER CARE SERVICES TO CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SUSAN J MIKLOS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY02686309
IRS990/NetAssetsOrFundBalancesEOY03142986
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0285536
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0285536
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices070311
IRS990/Occupancy/Total070311
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0690893
IRS990/OtherExpensesCurrentYear0857370
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1PROPERTY MAINTENANCE
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Description4CONDO ASSOCIATION DUES
IRS990/OtherExpenses/ProgramServices0219742
IRS990/OtherExpenses/ProgramServices1161284
IRS990/OtherExpenses/ProgramServices271321
IRS990/OtherExpenses/ProgramServices313962
IRS990/OtherExpenses/ProgramServices46308
IRS990/OtherExpenses/Total0219742
IRS990/OtherExpenses/Total1161284
IRS990/OtherExpenses/Total271321
IRS990/OtherExpenses/Total313962
IRS990/OtherExpenses/Total46308
IRS990/OtherLiabilities/BOY010155766
IRS990/OtherLiabilities/EOY010891884
IRS990/OtherRevenueCurrentYear0339173
IRS990/OtherRevenueMisc/BusinessCode0531120
IRS990/OtherRevenueMisc/Description0LATE FEES CHARGED
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome053637
IRS990/OtherRevenueMisc/TotalRevenueColumn053637
IRS990/OtherRevenuePriorYear0139733
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY0974874
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME FROM AFF
IRS990/ProgramServiceRevenue/ExclusionAmount0974874
IRS990/ProgramServiceRevenuePriorYear0957730
IRS990/ProgramServiceRevenue/TotalRevenueColumn0974874
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0285536
IRS990/Revenue0339173
IRS990/RevenuesLessExpensesCY0456677
IRS990/RevenuesLessExpensesPriorYear0406570
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0885385
IRS990ScheduleA/SupportedOrgInformation/Amount0290728
IRS990ScheduleA/SupportedOrgInformation/Amount1206450
IRS990ScheduleA/SupportedOrgInformation/Amount2388207
IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/Amount40
IRS990ScheduleA/SupportedOrgInformation/EIN0251191561
IRS990ScheduleA/SupportedOrgInformation/EIN1251840964
IRS990ScheduleA/SupportedOrgInformation/EIN2251840965
IRS990ScheduleA/SupportedOrgInformation/EIN3900144185
IRS990ScheduleA/SupportedOrgInformation/EIN4205138351
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc31
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc41
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE BAIR FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11THE BAIR FOUNDATION OF PENNSYLVANIA
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12THE BAIR FOUNDATION OF TEXAS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13THE BAIR FOUNDATION OF VIRGINIA
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14THE BAIR FOUNDATION OF GEORGIA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS31
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS41
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified31
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified41
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization17
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization27
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization37
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization47
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs05
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue012183191
IRS990ScheduleD/Buildings/Depreciation02548583
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014731774
IRS990ScheduleD/ExcessOrDeficitForYear0456677
IRS990ScheduleD/ExcessOrDeficitPerFS0456677
IRS990ScheduleD/ExpensesNotRptdF99001249654
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0857370
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In June 2006, the FASB issued Interpretation No. 48, Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109 (FIN 48), which became effective for nonpublic enterprises on January 1, 2009. This interpretation clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements in accordance with FASB ASC 740 Income Taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Corporation adopted FIN 48 on July 1, 2009 with no cumulative effect adjustment required. The Corporation determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at June 30, 2010 for uncertain income tax positions pursuant to FASB ASC 740. The Corporation files a tax return in the U.S. federal jurisdiction. With few exceptions, the Corporation is no longer subject to U.S. federal tax examinations by tax authorities for years before 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII, LINE 2D - OUTSIDE PARTY RENTAL EXPENSES PART XIII, LINE 2D - OUTSIDE PARTY RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue01271261
IRS990ScheduleD/Land/OtherCostOrOtherBasis01271261
IRS990ScheduleD/OtherExpensesIncluded01249654
IRS990ScheduleD/OtherLandBuildings/BookValue048326
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis048326
IRS990ScheduleD/OtherLiabilities/Amount092545
IRS990ScheduleD/OtherLiabilities/Amount15551
IRS990ScheduleD/OtherLiabilities/Amount210793788
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2SECURED MORTGAGES AND NOTES PAYABLE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenues01249654
IRS990ScheduleD/RevenueNotRptdF99001249654
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01314047
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0857370
IRS990ScheduleD/TotalExpensesPerForm9900857370
IRS990ScheduleD/TotalOfAmounts010891884
IRS990ScheduleD/TotalOfBookValueLandBuildings013502778
IRS990ScheduleD/TotalRevenue01314047
IRS990ScheduleD/TotalRevenuePerForm99001314047
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02107024
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02563701
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0185290
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs09350
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10SUSAN MIKLOS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs02799
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0197439
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTRACTS FOR MANAGEMENT SERVICES FROM CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION, A SUPPORTING ORGANIZATION TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE ORGANIZATION IS CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION, A SUPPORTING ORGANIZATION TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION HAS THE AUTHORITY TO ELECT ALL THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990, Part VI, Section A, Line 10: Copy of 990 was provided to the organization's governing board and was reviewed by the all board members prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED BY THE BOARD MEMBERS AT THE ANNUAL MEETING. THE ORGANIZATION ALSO REQUIRES THAT THE BOARD MEMBERS SIGN THE POLICY AT THAT TIME INDICATING NO CONFLICTS OF INTEREST EXIST OR DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST THAT DO EXIST. IF ANY POTENTIAL CONFLICT IS DISCLOSED BY THE INDIVIDUAL, THAT INDIVIDUAL MUST LEAVE THE BOARD MEETING WHILE THE POTENTIAL CONFLICT IS DISCUSSED AND VOTED UPON. If a conflict of interest exists, the following procedures shall be followed: (a) the Chairman shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement; (b) after exercising due diligence, the Directors or committee shall determine whether the Corporation could obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest; and (c) if a more advantageous transaction or arrangement is not reasonably attainable, the Directors or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Corporation's best interests and for its own benefit and whether the transaction is fair and reasonable to the Corporation and shall decide as to whether to enter into the transaction or arrangement in conformity with such determination. If a Director or committee member has reasonable cause to believe that an interested person has failed to disclose actual or possible conflicts of interest, he shall inform the interested person of the basis of such belief and afford the interested person an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the Directors or committee determine that the interested person has in fact failed to disclose an actual or possible conflict of interest, the Directors shall take appropriate steps to protect the Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION CONTRACTS FOR MANAGEMENT SERVICES FROM CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION (CFS), THE SOLE MEMBER OF THE ORGANIZATION. CFS FOLLOWS A PROCESS FOR DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND EXECUTIVE VICE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation6No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10241 HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11241 HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12241 HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13241 HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14241 HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15241 HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16241 HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17241 HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW WILMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW WILMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW WILMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3NEW WILMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4NEW WILMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5NEW WILMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6NEW WILMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7NEW WILMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode016142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode116142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode216142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode316142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode416142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode516142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode616142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode716142
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA6N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA7N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0251840437
IRS990ScheduleR/Form990ScheduleRPartII/EIN1205138335
IRS990ScheduleR/Form990ScheduleRPartII/EIN2251191561
IRS990ScheduleR/Form990ScheduleRPartII/EIN3205138351
IRS990ScheduleR/Form990ScheduleRPartII/EIN4251840964
IRS990ScheduleR/Form990ScheduleRPartII/EIN5251840965
IRS990ScheduleR/Form990ScheduleRPartII/EIN6900144185
IRS990ScheduleR/Form990ScheduleRPartII/EIN7251753367
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11STAFFSERVE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12THE BAIR FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13THE BAIR FOUNDATION OF GEORGIA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14THE BAIR FOUNDATION OF PENNSYLVANIA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15THE BAIR FOUNDATION OF TEXAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,183,414
Liabilities
$11,040,428
Net assets
$3,142,986
Revenue
-
Expenses
$857,370
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.5$40.9$18.6$1.99$0.42$1.57
2023Detailed filing. Detailed filing data is available for this year.$57.4$40.4$17.0$4.69$0.44$4.25
2022Detailed filing. Detailed filing data is available for this year.$53.4$37.0$16.4$3.12$0.62$2.50
2021Detailed filing. Detailed filing data is available for this year.$48.9$35.0$13.9$1.37$0.37$0.99
2020Detailed filing. Detailed filing data is available for this year.$47.4$34.5$12.9$2.18$0.58$1.61
2019Detailed filing. Detailed filing data is available for this year.$38.2$27.0$11.3$2.80$0.43$2.36
2018Detailed filing. Detailed filing data is available for this year.$32.7$23.8$8.92$1.37$0.46$0.91
2017Detailed filing. Detailed filing data is available for this year.$28.3$20.2$8.01$1.26$0.46$0.80
2016Detailed filing. Detailed filing data is available for this year.$24.6$17.3$7.22$2.44$1.66$0.77
2015Detailed filing. Detailed filing data is available for this year.$24.4$18.0$6.44$2.70$1.46$1.24
2014Detailed filing. Detailed filing data is available for this year.$23.4$18.2$5.20$1.73$1.05$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$14.8$4.52$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$13.0$3.85$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$12.6$3.56$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$11.0$3.14$0.86