Civic Intelligence

Bayberry Inc.

990 • Fiscal year 2010 • EIN 94-2780251

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

1700 2nd Street94559
Siviq Scores

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

Liabilities / Assets

98th percentile

2.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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.

Assets

$324,347

No earlier filing loaded for comparison.

Net Assets

-$413,528

No earlier filing loaded for comparison.

Liabilities

$737,875

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,185,121

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $324,347Liabilities 2010: $737,875Net Assets 2010: -$413,5282010Assets 2011: $566,299Liabilities 2011: $1,016,690Net Assets 2011: -$450,3912011Assets 2012: $630,080Liabilities 2012: $859,699Net Assets 2012: -$229,6192012Assets 2013: $742,126Liabilities 2013: $797,099Net Assets 2013: -$54,9732013Assets 2014: $618,488Liabilities 2014: $675,015Net Assets 2014: -$56,5272014Assets 2015: $627,543Liabilities 2015: $231,697Net Assets 2015: $395,8462015Assets 2016: $828,928Liabilities 2016: $271,077Net Assets 2016: $557,8512016Assets 2017: $832,702Liabilities 2017: $367,998Net Assets 2017: $464,7042017Assets 2018: $1,066,501Liabilities 2018: $566,250Net Assets 2018: $500,2512018Assets 2019: $1,046,646Liabilities 2019: $565,649Net Assets 2019: $480,9972019Assets 2020: $2,284,715Liabilities 2020: $1,368,328Net Assets 2020: $916,3872020Assets 2021: $2,337,803Liabilities 2021: $415,272Net Assets 2021: $1,922,5312021Assets 2022: $2,430,768Liabilities 2022: $679,230Net Assets 2022: $1,751,5382022Assets 2023: $3,350,755Liabilities 2023: $581,521Net Assets 2023: $2,769,2342023Assets 2024: $3,331,579Liabilities 2024: $775,490Net Assets 2024: $2,556,0892024

Highlighted filing

2010

Assets$324,347
Liabilities$737,875
Net Assets-$413,528

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,185,1212010Expenses 2011: $4,066,5552011Expenses 2012: $3,900,7932012Revenue 2013: $5,081,210Expenses 2013: $4,906,564Net Income 2013: $174,6462013Revenue 2014: $5,338,956Expenses 2014: $5,340,510Net Income 2014: -$1,5542014Revenue 2015: $5,062,570Expenses 2015: $4,610,197Net Income 2015: $452,3732015Revenue 2016: $4,961,270Expenses 2016: $4,799,265Net Income 2016: $162,0052016Revenue 2017: $6,496,702Expenses 2017: $6,589,847Net Income 2017: -$93,1452017Revenue 2018: $6,892,105Expenses 2018: $6,856,558Net Income 2018: $35,5472018Revenue 2019: $6,276,577Expenses 2019: $6,295,831Net Income 2019: -$19,2542019Revenue 2020: $7,445,475Expenses 2020: $7,010,086Net Income 2020: $435,3892020Revenue 2021: $8,538,782Expenses 2021: $7,532,638Net Income 2021: $1,006,1442021Revenue 2022: $7,754,928Expenses 2022: $7,925,921Net Income 2022: -$170,9932022Revenue 2023: $9,566,889Expenses 2023: $8,549,194Net Income 2023: $1,017,6952023Revenue 2024: $9,100,645Expenses 2024: $9,313,790Net Income 2024: -$213,1452024

Highlighted filing

2010

Revenue-
Expenses$4,185,121
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$3,952,569
Mission and Program Overview

Mission

Provide training & assistance to developmentally

Filing and Contact Details

Filer

EIN
94-2780251
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0154098
IRS990/AccountsPayableAccruedExpenses/EOY0389647
IRS990/AccountsReceivable/BOY0187103
IRS990/AccountsReceivable/EOY0126214
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide training & assistance to developmentally disabled individuals. Also, Bayberry operates care homes for developmentally disabled consumers.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101700 2ND STREET SUITE 350
IRS990/AddressPrincipalOfficerUS/City0NAPA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094559
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices08174
IRS990/Advertising/Total08174
IRS990/AllOtherContributions011761
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0208
IRS990/AllOtherExpenses/ProgramServices037507
IRS990/AllOtherExpenses/Total037715
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02722
IRS990/CashNonInterestBearing/EOY01775
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral076440
IRS990/CompCurrentOfficersDirectors/ProgramServices025480
IRS990/CompCurrentOfficersDirectors/Total0101920
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01416
IRS990/ConferencesMeetings/ProgramServices0872
IRS990/ConferencesMeetings/Total02288
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear011761
IRS990/ContributionsGrantsPriorYear013024
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices016329
IRS990/DepreciationDepletion/Total016329
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE TRAINING & SUPPORT NECESSARY FOR DEVELOPMENTALLY DISABLED PEOPLE TO LIVE IN THE COMMUNITY OF HIS/HER CHOICE. ALSO HELP DEVELOP SUPPORT NETWORKS THAT WILL ALLOW THE CLIENT TO FUNCTION IN THEIR COMMUNITY AND INTEGRATE THEM INTO THE LIVES OF THEIR COMMUNITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03842000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03938
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03938
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral012995
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total012995
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices081524
IRS990/FeesForServicesOther/Total081524
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0IRIS CLOUDT
IRS990/Form990PartVIISectionA/NamePerson1ISABEL HARRIS
IRS990/Form990PartVIISectionA/NamePerson2MIKE LOPEZ
IRS990/Form990PartVIISectionA/NamePerson3PAUL HICKS
IRS990/Form990PartVIISectionA/NamePerson4RICHARD RUGE
IRS990/Form990PartVIISectionA/NamePerson5COLLEEN WEITZ
IRS990/Form990PartVIISectionA/NamePerson6LINDA WASHINGTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation634041
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6101920
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6CEO/Executive Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03952569
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral023478
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total023478
IRS990/IntangibleAssets/BOY03061
IRS990/IntangibleAssets/EOY02428
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0546
IRS990/Interest/ProgramServices017923
IRS990/Interest/Total018469
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0292841
IRS990/LandBuildingsEquipmentBasis0400650
IRS990/LandBuildingsEquipmentBasisNet/BOY096868
IRS990/LandBuildingsEquipmentBasisNet/EOY0107809
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide training & assistance to developmentally
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0348228
IRS990/NameOfPrincipalOfficerPerson0LINDA WASHINGTON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-180976
IRS990/NetAssetsOrFundBalancesEOY0-413528
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096056
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0197
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral013599
IRS990/Occupancy/ProgramServices0109439
IRS990/Occupancy/Total0123038
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral022352
IRS990/OfficeExpenses/ProgramServices090941
IRS990/OfficeExpenses/Total0113293
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011707
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral046084
IRS990/OtherEmployeeBenefits/ProgramServices0594415
IRS990/OtherEmployeeBenefits/Total0640499
IRS990/OtherExpensePriorYear0526376
IRS990/OtherExpensesCurrentYear0622711
IRS990/OtherExpenses/Description0CONSUMER COSTS
IRS990/OtherExpenses/Description1MEMBERSHIP & DUES
IRS990/OtherExpenses/Description2DIETARY
IRS990/OtherExpenses/Description3REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description4QUALITY ASSURANCE FEE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3720
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices015965
IRS990/OtherExpenses/ProgramServices11445
IRS990/OtherExpenses/ProgramServices227332
IRS990/OtherExpenses/ProgramServices35639
IRS990/OtherExpenses/ProgramServices465000
IRS990/OtherExpenses/Total015965
IRS990/OtherExpenses/Total11445
IRS990/OtherExpenses/Total227332
IRS990/OtherExpenses/Total36359
IRS990/OtherExpenses/Total465000
IRS990/OtherLiabilities/BOY0424111
IRS990/OtherNotesLoansReceivableNet/BOY047602
IRS990/OtherNotesLoansReceivableNet/EOY049062
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0120500
IRS990/OtherSalariesAndWages/ProgramServices02434163
IRS990/OtherSalariesAndWages/Total02554663
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral019694
IRS990/PayrollTaxes/ProgramServices0245634
IRS990/PayrollTaxes/Total0265328
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY048170
IRS990/PrepaidExpensesDeferredCharges/EOY037059
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY03940808
IRS990/ProgramServiceRevenue/Description0SLS
IRS990/ProgramServiceRevenuePriorYear03423842
IRS990/ProgramServiceRevenue/TotalRevenueColumn02925001
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-232552
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-232552
IRS990/RevenuesLessExpensesPriorYear0-108469
IRS990/SalariesEtcCurrentYear03562410
IRS990/SalariesEtcPriorYear03018959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014229
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0116066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03460
IRS990ScheduleA/GrossInvestmentIncome170/Total03460
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97110
IRS990ScheduleA/PublicSupportTotal1700116066
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011761
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013024
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040527
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036525
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014229
IRS990ScheduleA/Total170/Total0116066
IRS990ScheduleA/TotalSupport0119526
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue041706
IRS990ScheduleD/Buildings/Depreciation0162498
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0204204
IRS990ScheduleD/Equipment/BookValue07921
IRS990ScheduleD/Equipment/Depreciation03862
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis011783
IRS990ScheduleD/Land/BookValue040838
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis040838
IRS990ScheduleD/LeaseholdImprovements/BookValue010054
IRS990ScheduleD/LeaseholdImprovements/Depreciation09946
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis020000
IRS990ScheduleD/OtherLandBuildings/BookValue07290
IRS990ScheduleD/OtherLandBuildings/Depreciation0116535
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0123825
IRS990ScheduleD/TotalOfBookValueLandBuildings0107809
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the 990 is reviewed by the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation1The board reviews the 990 after it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2Documents are available upon request. A nominal fee is
IRS990ScheduleO/GeneralExplanation/Explanation3charged for copying documents.
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSE 16433. 16433. 0. 0. EQUIPMENT 4927. 4927. 0. 0. MISCELLANEOUS 7893. 7893. 0. 0. FINGERPRINTING 4176. 4176. 0. 0. TAXES 1074. 1074. 0. 0. RECREATION 2339. 2339. 0. 0. STAFF DEVELOPMENT 873. 665. 208. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101700 2ND STREET SUITE 350
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NAPA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode094559
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0680262717
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BAYBERRY HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RESIDENTIAL HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved05000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved115000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved244800
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10BAYBERRY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11BAYBERRY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12BAYBERRY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0m
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1n
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2p
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101700 2ND STREET SUITE 350
IRS990/TheBooksAreInCareOf/AddressUS/City0NAPA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094559
IRS990/TheBooksAreInCareOf/NamePerson0YVONNE NORMANN
IRS990/TheBooksAreInCareOf/TelephoneNumber07072526845
IRS990/TotalAssets/BOY0397233
IRS990/TotalAssetsBOY0397233
IRS990/TotalAssets/EOY0324347
IRS990/TotalAssetsEOY0324347
IRS990/TotalCompGT150K0false
IRS990/TotalContributions011761
IRS990/TotalExpensesCurrentYear04185121
IRS990/TotalExpensesPriorYear03545335
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0343121
IRS990/TotalFunctionalExpenses/ProgramServices03842000
IRS990/TotalFunctionalExpenses/Total04185121
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0578209
IRS990/TotalLiabilitiesBOY0578209
IRS990/TotalLiabilities/EOY0737875
IRS990/TotalLiabilitiesEOY0737875
IRS990/TotalLiabNetAssetsFundBalances/BOY0397233
IRS990/TotalLiabNetAssetsFundBalances/EOY0324347
IRS990/TotalNbrEmployees0197
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0-180976

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.$3.33$0.78$2.56$9.10$9.31$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.58$2.77$9.57$8.55$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.68$1.75$7.75$7.93$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.42$1.92$8.54$7.53$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.37$0.92$7.45$7.01$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.57$0.48$6.28$6.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.57$0.50$6.89$6.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.37$0.46$6.50$6.59$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.27$0.56$4.96$4.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$5.06$4.61$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.68$0.06$5.34$5.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.80$0.05$5.08$4.91$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.86$0.23$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.02$0.45$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.74$0.41$4.19