Civic Intelligence

Barc Housing Inc.

990 • Fiscal year 2020 • EIN 59-1759688

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2021

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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$303,428

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

4.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,384,313

Up $57,988 (+4.4%) from 2019

Net Assets

Up

$771,389

Up $253,440 (+49%) from 2019

Liabilities

Down

$612,924

Down $195,452 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Up

$5,072,789

Up $289,852 (+6.1%) from 2019

Expenses

Up

$4,819,349

Up $112,949 (+2.4%) from 2019

Net Income

Up

$253,440

Up $176,903 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,384,313
Liabilities$612,924
Net Assets$771,389
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$5,072,789
Expenses$4,819,349
Net Income$253,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$5,072,789
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$483,278$504,965▲ $21,687
Land, Buildings, and Equipment, Net$443,493$457,655▲ $14,162
Accounts Receivable$374,785$401,896▲ $27,111
Prepaid Expenses and Deferred Charges$24,769$19,797▼ $4,972
Total Assets$1,326,325$1,384,313▲ $57,988
Liabilities
Accounts Payable and Accrued Expenses$348,980$361,008▲ $12,028
Other Liabilities$357,236$193,716▼ $163,520
Mortgage Notes Payable Secured by Investment Property$102,160--
Deferred Revenue-$58,200-
Total Liabilities$808,376$612,924▼ $195,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,949$771,389▲ $253,440
Total Net Assets Fund Balance$517,949$771,389▲ $253,440
Total Liabilities and Net Assets / Fund Balance$1,326,325$1,384,313▲ $57,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$316,632$939,546$1,256,178
Buildings$0$1,021,027$1,021,027
Equipment$20,948$403,365$424,313
Land$120,075-$120,075
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elaine VaughanChief Financial OfficerPT$123,827$123,827

Board Members and Trustees

NameTitle
Carolyn DavisChair
Dennis HaasCEO/president
Cheryl HigginsVice Chair
Adam CorinBoard Member
Andrew GarnettBoard Member
Chad MossBoard Member
Daniel IturreyBoard Member
Eamonn CaualfieldBoard Member
Joel MayersonBoard Member
Kim CagianoBoard Member
Melissa MilroyBoard Member
Michael D Wild EsqBoard Member
Milin EspinoBoard 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
$34,216
Program Service Revenue
$5,001,522
Investment Income
$0
Other Revenue
$37,051
Change in Net Assets
$253,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,650,691
Salaries, Compensation, and Employee Benefits$2,168,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,735,126$102,549-$1,837,675
All Other Expenses$340,881$240-$341,121
Other Expenses$305,698$379,998-$305,698
Other Employee Benefits$177,331$10,481-$187,812
Payroll Taxes$126,989$7,505-$134,494
Depreciation Depletion$84,674--$84,674
Insurance$63,937$15,905-$79,842
Fees for Services Accounting-$24,537-$24,537
Information Technology$18,810--$18,810
Office Expenses$6,863$4,585-$11,448
Pension Plan Contributions$8,193$484-$8,677
Total Functional Expenses$4,273,065$546,284$0$4,819,349
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$193,716
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 requried 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 goverance 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
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Haas
Formed
1978
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
120
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 2017.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
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IRS990/InsuranceGrp/ProgramServicesAmt063937
IRS990/InsuranceGrp/TotalAmt079842
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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/BOYAmt0102160
IRS990/NetAssetsOrFundBalancesBOYAmt0517949
IRS990/NetAssetsOrFundBalancesEOYAmt0771389
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0771389
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04585
IRS990/OfficeExpensesGrp/ProgramServicesAmt06863
IRS990/OfficeExpensesGrp/TotalAmt011448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187812
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD AND DIETARY NEEDS
IRS990/OtherExpensesGrp/Desc3QUALITY ASSESSMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379998
IRS990/OtherExpensesGrp/ProgramServicesAmt0379998
IRS990/OtherExpensesGrp/ProgramServicesAmt1695936
IRS990/OtherExpensesGrp/ProgramServicesAmt2328629
IRS990/OtherExpensesGrp/ProgramServicesAmt3305698
IRS990/OtherExpensesGrp/TotalAmt0759996
IRS990/OtherExpensesGrp/TotalAmt1695936
IRS990/OtherExpensesGrp/TotalAmt2328629
IRS990/OtherExpensesGrp/TotalAmt3305698
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01735126
IRS990/OtherSalariesAndWagesGrp/TotalAmt01837675
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07505
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126989
IRS990/PayrollTaxesGrp/TotalAmt0134494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08193
IRS990/PensionPlanContributionsGrp/TotalAmt08677
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066333
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01256178
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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 2017.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,313
Liabilities
$612,924
Net assets
$771,389
Revenue
$5,072,789
Expenses
$4,819,349
Net income
$253,440
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