Civic Intelligence

Bayberry Inc.

990 • Fiscal year 2015 • EIN 94-2780251

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfileN/A

View Organization Page

1700 2nd StreetNapa, CA 94559

(707) 252-6845

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$149,379

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$627,543

Up $9,055 (+1.5%) from 2014

Net Assets

Up

$395,846

Up $452,373 (+800%) from 2014

Liabilities

Down

$231,697

Down $443,318 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Down

$5,062,570

Down $276,386 (-5.2%) from 2014

Expenses

Down

$4,610,197

Down $730,313 (-14%) from 2014

Net Income

Up

$452,373

Up $453,927 (+29210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2015

Assets$627,543
Liabilities$231,697
Net Assets$395,846
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$5,062,570
Expenses$4,610,197
Net Income$452,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$5,062,570
Mission and Program Overview

Mission

Provide training & assistance to developmentally

Provide training & assistance to developmentally disabled individuals. Also, Bayberry operates care homes for developmentally disabled consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$416,797$496,972▲ $80,175
Other Notes and Loans Receivable, Net$42,577$45,910▲ $3,333
Prepaid Expenses and Deferred Charges$6,384$38,627▲ $32,243
Receivables From Officers Etc$36,462$33,862▼ $2,600
Cash and Non-Interest-Bearing Accounts$30,102--
Land, Buildings, and Equipment, Net$81,316$8,172▼ $73,144
Total Assets$618,488$627,543▲ $9,055
Other Assets Total$4,850$4,000▼ $850
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,927--
Accounts Payable and Accrued Expenses$312,872$231,471▼ $81,401
Other Liabilities$2,216$226▼ $1,990
Total Liabilities$675,015$231,697▼ $443,318
Net Assets / Fund Balance
Unrestricted Net Assets$-56,527$395,846▲ $452,373
Total Net Assets Fund Balance$-56,527$395,846▲ $452,373
Total Liabilities and Net Assets / Fund Balance$618,488$627,543▲ $9,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$59,837$59,837
Equipment$8,172$20,676$28,848
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseOtherTotal
Linda WashingtonDirector$143,469$5,910$149,379

Board Members and Trustees

NameTitle
Iris CloudtPresident
Nancye PeatmanDirector
Mike LopezSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,878
Program Service Revenue
$4,689,761
Investment Income
$330,304
Other Revenue
$627
All Other Contributions
$41,878
Change in Net Assets
$452,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,062,570
Total Revenue per Audited Statements
$5,062,570
Total Revenue per Form 990
$5,062,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,080,121
Other Expenses$530,076
Total Fundraising Expense$483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,934,304$265,243$0$3,199,547
Other Employee Benefits$394,120$33,951$0$428,071
Payroll Taxes$284,632$24,402$0$309,034
Current Officers, Directors, Trustees, and Key Employees$35,867$107,602$0$143,469
Office Expenses$87,281$9,385$0$96,666
Occupancy$84,085$9,000$0$93,085
Travel$60,237$16,963$0$77,200
All Other Expenses$60,425$1,055$0$61,480
Fees for Services Other$55,096$-86$483$55,493
Fees for Services Legal$0$47,518$0$47,518
Fees for Services Accounting$0$44,205$0$44,205
Insurance$0$21,170$0$21,170
Conferences and Meetings$0$4,060$0$4,060
Depreciation Depletion$3,600$0$0$3,600
Interest$879$0$0$879
Other Expenses$0$63$0$63
Total Functional Expenses$4,024,969$584,745$483$4,610,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,610,197
Total Expenses per Audited Statements$4,610,197
Total Expenses per Form 990$4,610,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$627
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$36,462$33,862▼ $2,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held in Trust$226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bayberry Inc
EIN
94-2780251
Phone
7072526845
Address
1700 2ND STREET, NAPA, CA 94559

Signing Officer

Name
Linda Washington
Title
CEO/exec Director
Phone
7072526845
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Washington
Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
215
Volunteers
5

Preparer

Firm
Dale G Sloss CPA A Professional Corp
Address
PO Box 217, Penryn, CA 95663-0217
Preparer
Dale Sloss
Phone
9167696784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is reviewed by the Executive Director.”

Pt VI, Line 11B

“The board reviews the 990 after it is filed.”

Pt VI, Line 19

“Documents are available upon request. A nominal fee is”

Pt VI, Line 19

“charged to make copies.”

Form 990, Part IX, Line 24E

“Equipment 4818. 4818. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities 645. 645. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 7204. 7204. 0. 0.”

Form 990, Part IX, Line 24E

“Pre employment costs 12872. 12872. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 10552. 9497. 1055. 0.”

Form 990, Part IX, Line 24E

“License fees 6957. 6957. 0. 0.”

Form 990, Part IX, Line 24E

“Quality assurance fee 18755. 18755. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes -323. -323. 0. 0.”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0406112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0637867
IRS990/PYOtherRevenueAmt0476
IRS990/PYProgramServiceRevenueAmt05299542
IRS990/PYRevenuesLessExpensesAmt0-1554
IRS990/PYSalariesCompEmpBnftPaidAmt04702643
IRS990/PYTotalExpensesAmt05340510
IRS990/PYTotalRevenueAmt05338956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt036462
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt033862
IRS990/ReconcilationRevenueExpnssAmt0452373
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04249064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt0156275
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156275
IRS990ScheduleA/TotalSupportAmt0156456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028848
IRS990ScheduleD/ExpensesSubtotalAmt04610197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt05062570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08172
IRS990ScheduleD/TotalExpensesPerForm990Amt04610197
IRS990ScheduleD/TotalLiabilityAmt0226
IRS990ScheduleD/TotalRevenuePerForm990Amt05062570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05062570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04610197
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033862
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Unauthorized advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055329
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CRIS HANGMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt033862
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is reviewed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the 990 after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request. A nominal fee is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3charged to make copies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 4818. 4818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES 645. 645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIR & MAINTENANCE 7204. 7204. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRE EMPLOYMENT COSTS 12872. 12872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT 10552. 9497. 1055. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE FEES 6957. 6957. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10QUALITY ASSURANCE FEE 18755. 18755. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER TAXES -323. -323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAYBERRY HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680262717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01700 2ND STREET SUITE 350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094559
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BAYBERRY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BAYBERRY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BAYBERRY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618488
IRS990/TotalAssetsEOYAmt0627543
IRS990/TotalAssetsGrp/BOYAmt0618488
IRS990/TotalAssetsGrp/EOYAmt0627543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041878
IRS990/TotalEmployeeCnt0215
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,543
Liabilities
$231,697
Net assets
$395,846
Revenue
$5,062,570
Expenses
$4,610,197
Net income
$452,373
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