Civic Intelligence

Bayberry Inc.

990 • Fiscal year 2017 • EIN 94-2780251

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

72nd percentile

0.44x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$177,258

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$832,702

Up $3,774 (+0.5%) from 2016

Net Assets

Down

$464,704

Down $93,147 (-17%) from 2016

Liabilities

Up

$367,998

Up $96,921 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Up

$6,496,702

Up $1,535,432 (+31%) from 2016

Expenses

Up

$6,589,847

Up $1,790,582 (+37%) from 2016

Net Income

Down

-$93,145

Down $255,150 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$832,702
Liabilities$367,998
Net Assets$464,704
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$6,496,702
Expenses$6,589,847
Net Income-$93,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$6,496,702
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$641,721$563,610▼ $78,111
Cash and Non-Interest-Bearing Accounts$87,037$127,420▲ $40,383
Other Notes and Loans Receivable, Net$48,810$52,137▲ $3,327
Land, Buildings, and Equipment, Net$7,769$41,387▲ $33,618
Receivables From Officers Etc$31,462$29,062▼ $2,400
Prepaid Expenses and Deferred Charges$8,129$12,315▲ $4,186
Total Assets$828,928$832,702▲ $3,774
Other Assets Total$4,000$6,771▲ $2,771
Liabilities
Accounts Payable and Accrued Expenses$268,080$360,084▲ $92,004
Other Liabilities$2,999$7,914▲ $4,915
Total Liabilities$271,079$367,998▲ $96,919
Net Assets / Fund Balance
Unrestricted Net Assets$557,849$464,704▼ $93,145
Total Net Assets Fund Balance$557,849$464,704▼ $93,145
Total Liabilities and Net Assets / Fund Balance$828,928$832,702▲ $3,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,520$28,836$50,356
Other Land Buildings-$46,661$46,661
Leasehold Improvements$19,867$1,732$21,599
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda PlourdeCEO/Exec DirectorFT$171,258$6,000$177,258
Linda Plourde--$134,506$36,752$171,258

Board Members and Trustees

NameTitle
Tom NaraskyPresident/Treasurer
Iris CloudtDirector
Jessica SadowskyDirector
Nancye PeatmanDirector
Mike LopezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,361
Program Service Revenue
$6,485,341
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,361
Change in Net Assets
$-93,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,496,702
Total Revenue per Audited Statements
$6,496,702
Total Revenue per Form 990
$6,496,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,781,104
Other Expenses$808,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,236,318$401,597$0$4,637,915
Other Employee Benefits$471,373$54,321$0$525,694
Payroll Taxes$402,677$43,560$0$446,237
Current Officers, Directors, Trustees, and Key Employees$104,467$66,791$0$171,258
All Other Expenses$158,853$1,447$0$160,300
Office Expenses$111,693$18,241$0$129,934
Occupancy$105,992$17,633$0$123,625
Travel$56,954$40,747$0$97,701
Fees for Services Accounting$0$63,366$0$63,366
Fees for Services Other$59,041$0$0$59,041
Information Technology$12,715$33,041$0$45,756
Insurance$0$37,481$0$37,481
Fees for Services Legal$0$27,698$0$27,698
Conferences and Meetings$0$13,795$0$13,795
Depreciation Depletion$7,004$0$0$7,004
Other Expenses$5,177$914$0$6,091
Interest$0$999$0$999
Total Functional Expenses$5,768,216$821,631$0$6,589,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,589,847
Total Expenses per Audited Statements$6,589,847
Total Expenses per Form 990$6,589,847
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$31,462$29,062▼ $2,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held in Trust$7,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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 Plourde
Title
CEO/exec Director
Phone
7072526845
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Plourde
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
217
Volunteers
5

Preparer

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

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is reviewed by the Executive Director and the President of Board before it is filed.”

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.”

Pt VI, Line 15A

“The Board reviews the Executive Director's contract annually. Compensation is set for the following year during this meeting.”

Form 990, Part IX, Line 24E

“License fees 29030. 29030. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 75129. 75129. 0. 0.”

Form 990, Part IX, Line 24E

“Pre employment costs 39449. 39449. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 7837. 7837. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 8715. 7408. 1307. 0.”

Form 990, Part IX, Line 24E

“Other taxes 140. 0. 140. 0.”

Raw XML AppendixShowing 400 of 497 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402677
IRS990/PayrollTaxesGrp/TotalAmt0446237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012315
IRS990/PrincipalOfficerNm0LINDA PLOURDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05973599
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0490672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0710974
IRS990/PYProgramServiceRevenueAmt04949843
IRS990/PYRevenuesLessExpensesAmt0162005
IRS990/PYSalariesCompEmpBnftPaidAmt04088291
IRS990/PYTotalExpensesAmt04799265
IRS990/PYTotalRevenueAmt04961270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt031462
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt029062
IRS990/ReconcilationRevenueExpnssAmt0-93145
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05973599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0141495
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141495
IRS990ScheduleA/TotalSupportAmt0141526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050356
IRS990ScheduleD/ExpensesSubtotalAmt06589847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt06496702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041387
IRS990ScheduleD/TotalExpensesPerForm990Amt06589847
IRS990ScheduleD/TotalLiabilityAmt07914
IRS990ScheduleD/TotalRevenuePerForm990Amt06496702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06496702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06589847
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt026752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA PLOURDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171258
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029062
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/TotalBalanceDueAmt029062
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is reviewed by the Executive Director and the President of Board before it is filed.
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/ExplanationTxt4The Board reviews the Executive Director's contract annually. Compensation is set for the following year during this meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE FEES 29030. 29030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT 75129. 75129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRE EMPLOYMENT COSTS 39449. 39449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR & MAINTENANCE 7837. 7837. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF DEVELOPMENT 8715. 7408. 1307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER TAXES 140. 0. 140. 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/FormAndLineReferenceDesc4Pt VI, Line 15a
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
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,702
Liabilities
$367,998
Net assets
$464,704
Revenue
$6,496,702
Expenses
$6,589,847
Net income
-$93,145
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
2017Detailed filing. Detailed filing data is available for this year.$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