Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
Provide training & assistance to developmentally
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 154098 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 389647 |
| IRS990/AccountsReceivable/BOY | 0 | 187103 |
| IRS990/AccountsReceivable/EOY | 0 | 126214 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide training & assistance to developmentally disabled individuals. Also, Bayberry operates care homes for developmentally disabled consumers. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1700 2ND STREET SUITE 350 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NAPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94559 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 8174 |
| IRS990/Advertising/Total | 0 | 8174 |
| IRS990/AllOtherContributions | 0 | 11761 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 208 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37507 |
| IRS990/AllOtherExpenses/Total | 0 | 37715 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2722 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1775 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76440 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25480 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101920 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1416 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 872 |
| IRS990/ConferencesMeetings/Total | 0 | 2288 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11761 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13024 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16329 |
| IRS990/DepreciationDepletion/Total | 0 | 16329 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3842000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3938 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3938 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12995 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 12995 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 81524 |
| IRS990/FeesForServicesOther/Total | 0 | 81524 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | IRIS CLOUDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ISABEL HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD RUGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | COLLEEN WEITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA WASHINGTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 34041 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 101920 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO/Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3952569 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23478 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 23478 |
| IRS990/IntangibleAssets/BOY | 0 | 3061 |
| IRS990/IntangibleAssets/EOY | 0 | 2428 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 546 |
| IRS990/Interest/ProgramServices | 0 | 17923 |
| IRS990/Interest/Total | 0 | 18469 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 292841 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 400650 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 96868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 107809 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide training & assistance to developmentally |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 348228 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA WASHINGTON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -180976 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -413528 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 56 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 197 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13599 |
| IRS990/Occupancy/ProgramServices | 0 | 109439 |
| IRS990/Occupancy/Total | 0 | 123038 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22352 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 90941 |
| IRS990/OfficeExpenses/Total | 0 | 113293 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11707 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46084 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 594415 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 640499 |
| IRS990/OtherExpensePriorYear | 0 | 526376 |
| IRS990/OtherExpensesCurrentYear | 0 | 622711 |
| IRS990/OtherExpenses/Description | 0 | CONSUMER COSTS |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIP & DUES |
| IRS990/OtherExpenses/Description | 2 | DIETARY |
| IRS990/OtherExpenses/Description | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | QUALITY ASSURANCE FEE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 720 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15965 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1445 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27332 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5639 |
| IRS990/OtherExpenses/ProgramServices | 4 | 65000 |
| IRS990/OtherExpenses/Total | 0 | 15965 |
| IRS990/OtherExpenses/Total | 1 | 1445 |
| IRS990/OtherExpenses/Total | 2 | 27332 |
| IRS990/OtherExpenses/Total | 3 | 6359 |
| IRS990/OtherExpenses/Total | 4 | 65000 |
| IRS990/OtherLiabilities/BOY | 0 | 424111 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 47602 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 49062 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 120500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2434163 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2554663 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19694 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 245634 |
| IRS990/PayrollTaxes/Total | 0 | 265328 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48170 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37059 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3940808 |
| IRS990/ProgramServiceRevenue/Description | 0 | SLS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3423842 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2925001 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -232552 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -232552 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -108469 |
| IRS990/SalariesEtcCurrentYear | 0 | 3562410 |
| IRS990/SalariesEtcPriorYear | 0 | 3018959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 40527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 116066 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3460 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3460 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 116066 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13024 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 40527 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14229 |
| IRS990ScheduleA/Total170/Total | 0 | 116066 |
| IRS990ScheduleA/TotalSupport | 0 | 119526 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 41706 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 162498 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 204204 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7921 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3862 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 11783 |
| IRS990ScheduleD/Land/BookValue | 0 | 40838 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 40838 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10054 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9946 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7290 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 116535 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 123825 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 107809 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the 990 is reviewed by the Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board reviews the 990 after it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Documents are available upon request. A nominal fee is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | charged for copying documents. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LICENSE 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/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1700 2ND STREET SUITE 350 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NAPA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 94559 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 680262717 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BAYBERRY HOUSE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RESIDENTIAL HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 5000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 15000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 44800 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ESTIMATE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | ESTIMATE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | BAYBERRY HOUSE INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | BAYBERRY HOUSE INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | BAYBERRY HOUSE INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | m |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | n |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | p |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1700 2ND STREET SUITE 350 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NAPA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94559 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | YVONNE NORMANN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7072526845 |
| IRS990/TotalAssets/BOY | 0 | 397233 |
| IRS990/TotalAssetsBOY | 0 | 397233 |
| IRS990/TotalAssets/EOY | 0 | 324347 |
| IRS990/TotalAssetsEOY | 0 | 324347 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 11761 |
| IRS990/TotalExpensesCurrentYear | 0 | 4185121 |
| IRS990/TotalExpensesPriorYear | 0 | 3545335 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 343121 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3842000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4185121 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 578209 |
| IRS990/TotalLiabilitiesBOY | 0 | 578209 |
| IRS990/TotalLiabilities/EOY | 0 | 737875 |
| IRS990/TotalLiabilitiesEOY | 0 | 737875 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 397233 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 324347 |
| IRS990/TotalNbrEmployees | 0 | 197 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -180976 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.