Civic Intelligence

Barc Housing Inc.

990 • Fiscal year 2019 • EIN 59-1759688

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A

View Organization Page

10250 NW 53rd StreetSunrise, FL 33351

(954) 746-9000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$298,530

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,326,325

Up $268,976 (+25%) from 2018

Net Assets

Up

$517,949

Up $76,537 (+17%) from 2018

Liabilities

Up

$808,376

Up $192,439 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$4,782,937

Up $146,977 (+3.2%) from 2018

Expenses

Up

$4,706,400

Up $46,897 (+1.0%) from 2018

Net Income

Up

$76,537

Up $100,080 (+425%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,259,153Liabilities 2010: $1,115,735Net Assets 2010: $143,4182010Assets 2011: $1,257,474Liabilities 2011: $976,555Net Assets 2011: $280,9192011Assets 2012: $1,379,650Liabilities 2012: $988,253Net Assets 2012: $391,3972012Assets 2013: $1,045,471Liabilities 2013: $935,836Net Assets 2013: $109,6352013Assets 2014: $1,007,848Liabilities 2014: $885,015Net Assets 2014: $122,8332014Assets 2015: $954,879Liabilities 2015: $878,289Net Assets 2015: $76,5902015Assets 2016: $1,026,778Liabilities 2016: $701,643Net Assets 2016: $325,1352016Assets 2017: $1,100,607Liabilities 2017: $635,652Net Assets 2017: $464,9552017Assets 2018: $1,057,349Liabilities 2018: $615,937Net Assets 2018: $441,4122018Assets 2019: $1,326,325Liabilities 2019: $808,376Net Assets 2019: $517,9492019Assets 2020: $1,384,313Liabilities 2020: $612,924Net Assets 2020: $771,3892020Assets 2021: $1,264,724Liabilities 2021: $598,164Net Assets 2021: $666,5602021Assets 2022: $1,611,801Liabilities 2022: $531,967Net Assets 2022: $1,079,8342022Assets 2023: $3,959,978Liabilities 2023: $597,425Net Assets 2023: $3,362,5532023Assets 2024: $4,639,586Liabilities 2024: $349,330Net Assets 2024: $4,290,2562024Assets 2025: $5,527,746Liabilities 2025: $633,517Net Assets 2025: $4,894,2292025

Highlighted filing

2019

Assets$1,326,325
Liabilities$808,376
Net Assets$517,949
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,863,5352010Revenue 2011: $4,121,817Expenses 2011: $3,984,316Net Income 2011: $137,5012011Expenses 2012: $4,008,9702012Revenue 2013: $4,118,274Expenses 2013: $4,400,036Net Income 2013: -$281,7622013Revenue 2014: $4,275,737Expenses 2014: $4,262,539Net Income 2014: $13,1982014Revenue 2015: $4,256,568Expenses 2015: $4,302,811Net Income 2015: -$46,2432015Revenue 2016: $4,482,985Expenses 2016: $4,234,440Net Income 2016: $248,5452016Revenue 2017: $4,712,007Expenses 2017: $4,572,187Net Income 2017: $139,8202017Revenue 2018: $4,635,960Expenses 2018: $4,659,503Net Income 2018: -$23,5432018Revenue 2019: $4,782,937Expenses 2019: $4,706,400Net Income 2019: $76,5372019Revenue 2020: $5,072,789Expenses 2020: $4,819,349Net Income 2020: $253,4402020Revenue 2021: $4,795,188Expenses 2021: $4,900,017Net Income 2021: -$104,8292021Revenue 2022: $5,946,940Expenses 2022: $5,533,666Net Income 2022: $413,2742022Revenue 2023: $9,124,227Expenses 2023: $6,841,508Net Income 2023: $2,282,7192023Revenue 2024: $8,061,720Expenses 2024: $7,134,017Net Income 2024: $927,7032024Revenue 2025: $8,471,542Expenses 2025: $7,867,569Net Income 2025: $603,9732025

Highlighted filing

2019

Revenue$4,782,937
Expenses$4,706,400
Net Income$76,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$4,782,937
Mission and Program Overview

Mission

To provide a broad array of services designed to meet the day to day needs of its residents including assistance with and training related to daily living skills, vocational training, meaningful day activities, transportation, theraputic and health related services among others.

Barc housing operates a 36 bed intermediate care facility for individuals with developmental disabilities (icf/dd) and is nationally accredited by carf. Located on five tree shaded acres in davie, broward county, florida, barc housing provides a broad array of services designed to meet the day to day needs of its residents including assistance with and training related to daily living skills, vocational training, meaningful day activities, transportation, therapeutic and health related services, among others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,654$483,278▲ $273,624
Land, Buildings, and Equipment, Net$395,807$443,493▲ $47,686
Accounts Receivable$408,107$374,785▼ $33,322
Prepaid Expenses and Deferred Charges$43,781$24,769▼ $19,012
Total Assets$1,057,349$1,326,325▲ $268,976
Liabilities
Other Liabilities$217,634$357,236▲ $139,602
Accounts Payable and Accrued Expenses$198,686$348,980▲ $150,294
Mortgage Notes Payable Secured by Investment Property$199,617$102,160▼ $97,457
Total Liabilities$615,937$808,376▲ $192,439
Net Assets / Fund Balance
Unrestricted Net Assets$441,412$517,949▲ $76,537
Total Net Assets Fund Balance$441,412$517,949▲ $76,537
Total Liabilities and Net Assets / Fund Balance$1,057,349$1,326,325▲ $268,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$297,180$861,862$1,159,042
Buildings$0$1,021,027$1,021,027
Equipment$26,238$396,375$422,613
Land$120,075-$120,075
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jessica RodriguezChief Marketing & Development OfficerPT$101,559$101,559
Elaine VaughanCFOPT$88,961$88,961

Board Members and Trustees

NameTitle
Carolyn DavisChair
Dennis HaasPresident/CEO
Cheryl HigginsVice Chair
Adam CorinBoard Member
Andrew GarnettBoard Member
Chad MossBoard Member
Daniel IturreyBoard Member
Eric PfeilBoard Member
Joel MayersonBoard Member
Kim CagianoBoard Member
Melissa MilroyBoard Member
Michael D Wild EsqBoard Member
Rosy LopezBoard Member
Tanya L Bower EsqBoard Member
Julie PriceChief Operating Officer
George J Taylor EsqSecretary
Palak Singh CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,963
Program Service Revenue
$4,722,540
Investment Income
$0
Other Revenue
$6,434
Change in Net Assets
$76,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,586,375
Salaries, Compensation, and Employee Benefits$2,120,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,715,267$111,535-$1,826,802
All Other Expenses$368,010$616-$368,626
Other Expenses$250,831$379,998-$250,831
Other Employee Benefits$140,745$9,152-$149,897
Payroll Taxes$127,613$8,298-$135,911
Insurance$54,772$17,866-$72,638
Depreciation Depletion$64,923--$64,923
Fees for Services Accounting-$23,415-$23,415
Information Technology$18,484--$18,484
Office Expenses$10,485$6,140-$16,625
Interest$10,204--$10,204
Pension Plan Contributions$6,962$453-$7,415
Total Functional Expenses$4,148,927$557,473$0$4,706,400
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 Related Organization$357,236
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
No
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 B, Line 11B

“The form 990 was prepared by controller, cfo, president/ceo, and the independent auditors. The form 990 was given to and reviewed by the audit and finance committee and the board of directors prior to being finalized.”

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

“Conflicts are disclosed at each board meeting if applicable and such is included in the official minutes of each meeting. At the board's annual meeting, each board member signs the conflict policy and any further disclosure required by the board members is provided.”

Form 990, Part VI, Section B, Line 15A

“An executive compensation policy has been adopted. A self-evaluation by executive is provided to the governance committee in its capacity as the executive compensation committee. Comparable compensation information is obtained and reviewed; feedback is obtained from entire governing body. Written review includes objective scoring and text, goals and objectives, progress, and succession discussion. Written and oral feedback is provided. Minutes including specific compensation adjustments, if any, are signed by board chair along with a written payroll change notice for processing any adjustments. The ceo performs a review of other key employee after receiving written feedback is provided along with goals and objectives. Oral feedback is provided and signatures are obtained of employee and ceo. Written payroll change notice form is used to direct any adjustment in compensation, title, hours, etc. Comparability data is informal but considered.”

Form 990, Part VI, Section C, Line 19

“Governing documents such as by laws are available on the organization's board portal and are provided for review at its annual meeting.”

Filing and Contact Details

Filer

Filer Name
Barc Housing Inc
EIN
59-1759688
Phone
9547469000
Address
10250 NW 53RD STREET, SUNRISE, FL 33351

Signing Officer

Name
Dennis Haas
Title
President/CEO
Phone
9547469400
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Haas
Formed
1978
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
118
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
301 E LAS OLAS BLVD 4TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
David Hollander
Phone
9547609000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight process for its annual audit and selection process for its independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Barc housing is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (the "code"). Accordingly, no provision for income tax expense was recorded. The organization recognizes and measures tax positions based on their technical merit and assesses the likliehood that the positions will be sustained upon examination based on the facts, circumstances, and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction and the state of florida jurisdiction are the major tax jurisdictions where the organization files income tax returns. The organization is generally no longer subject to u.s. Federal or state examinations by tax authorities for years before 2016.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16206974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1783322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1892901
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF MARKETING & DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt053963
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04782937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt018484
IRS990/InformationTechnologyGrp/TotalAmt018484
IRS990/InsuranceGrp/ManagementAndGeneralAmt017866
IRS990/InsuranceGrp/ProgramServicesAmt054772
IRS990/InsuranceGrp/TotalAmt072638
IRS990/InterestGrp/ProgramServicesAmt010204
IRS990/InterestGrp/TotalAmt010204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02279264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443493
IRS990/LandBldgEquipCostOrOtherBssAmt02722757
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A BROAD ARRAY OF SERVICES DESIGNED TO MEET THE DAY TO DAY NEEDS OF ITS RESIDENTS INCLUDING ASSISTANCE WITH AND TRAINING RELATED TO DAILY LIVING SKILL, VOCATIONAL TRAINING, MEANINGFUL DAY ACTIVITIES, TRANSPORTATION, THERAPEUTIC AND HEALTH RELATED SERVICES, AMONG OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102160
IRS990/NetAssetsOrFundBalancesBOYAmt0441412
IRS990/NetAssetsOrFundBalancesEOYAmt0517949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06140
IRS990/OfficeExpensesGrp/ProgramServicesAmt010485
IRS990/OfficeExpensesGrp/TotalAmt016625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149897
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc1DEVELOPMENTAL TRAINING
IRS990/OtherExpensesGrp/Desc2QUALITY ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc3FOOD AND DIETARY NEEDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379998
IRS990/OtherExpensesGrp/ProgramServicesAmt0379998
IRS990/OtherExpensesGrp/ProgramServicesAmt1711225
IRS990/OtherExpensesGrp/ProgramServicesAmt2289408
IRS990/OtherExpensesGrp/ProgramServicesAmt3250831
IRS990/OtherExpensesGrp/TotalAmt0759996
IRS990/OtherExpensesGrp/TotalAmt1711225
IRS990/OtherExpensesGrp/TotalAmt2289408
IRS990/OtherExpensesGrp/TotalAmt3250831
IRS990/OtherLiabilitiesGrp/BOYAmt0217634
IRS990/OtherLiabilitiesGrp/EOYAmt0357236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06434
IRS990/OtherRevenueTotalAmt06434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01715267
IRS990/OtherSalariesAndWagesGrp/TotalAmt01826802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127613
IRS990/PayrollTaxesGrp/TotalAmt0135911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06962
IRS990/PensionPlanContributionsGrp/TotalAmt07415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024769
IRS990/PrincipalOfficerNm0DENNIS HAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SECURITY PAYMEN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04469437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02550120
IRS990/PYOtherRevenueAmt011618
IRS990/PYProgramServiceRevenueAmt04587528
IRS990/PYRevenuesLessExpensesAmt0-23543
IRS990/PYSalariesCompEmpBnftPaidAmt02109383
IRS990/PYTotalExpensesAmt04659503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04635960
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04722540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022599371
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180381
IRS990ScheduleA/TotalSupportAmt0180381
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01021027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01021027
IRS990ScheduleD/EquipmentGrp/BookValueAmt026238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0297180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0861862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01159042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0357236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BARC HOUSING IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "CODE"). ACCORDINGLY, NO PROVISION FOR INCOME TAX EXPENSE WAS RECORDED. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKLIEHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION AND THE STATE OF FLORIDA JURISDICTION ARE THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443493

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,325
Liabilities
$808,376
Net assets
$517,949
Revenue
$4,782,937
Expenses
$4,706,400
Net income
$76,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.53$0.63$4.89$8.47$7.87$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.35$4.29$8.06$7.13$0.93
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.60$3.36$9.12$6.84$2.28
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.53$1.08$5.95$5.53$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.60$0.67$4.80$4.90$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.61$0.77$5.07$4.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.81$0.52$4.78$4.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.62$0.44$4.64$4.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.46$4.71$4.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.70$0.33$4.48$4.23$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.88$0.08$4.26$4.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.89$0.12$4.28$4.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.94$0.11$4.12$4.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.99$0.39$4.01
2011Summary only. Only limited summary data is available for this year.$1.26$0.98$0.28$4.12$3.98$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.12$0.14$3.86