William J Barnwell Housing Association
- Assets
- $408.0k
- Revenue
- $200.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Long Beach, CA
- Founding
- 08/1984
- Data as of
- 12/2019
- EIN
- 43-1297406
Organization Overview
William J Barnwell Housing Association is located in Long Beach, CA. The organization was established in 1984. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William J Barnwell Housing Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, William J Barnwell Housing Association generated $200.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $264.8k during the year ending 12/2019. While expenses have increased by 4.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
WILLIAM J. BARNWELL HOUSING ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF MISSOURI. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 33 UNIT COMMUNITY KNOWN AS WILLIAM J. BARNWELL APARTMENTS LOCATED IN PERRYVILLE, MISSOURI, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILLIAM J. BARNWELL HOUSING ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF MISSOURI. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 33 UNIT COMMUNITY KNOWN AS WILLIAM J. BARNWELL APARTMENTS LOCATED IN PERRYVILLE, MISSOURI, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darryl M Sexton Vice President | OfficerTrustee | 0.2 | $0 |
Stanlet Playton President | OfficerTrustee | 0.25 | $0 |
Bob Young Secretary | OfficerTrustee | 0.25 | $0 |
Frank G Jahrling Treasurer | OfficerTrustee | 0.2 | $0 |
Dr Laverne R Joseph President, CEO | Officer | 0.2 | $0 |
Stuart J Hartman Sr VP Housing Operations | Officer | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,648 |
| Investment income | $68 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $200,871 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $14,398 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,602 |
| Office expenses | $17,785 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $159,063 |
| Travel | $2,322 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,279 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,082 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $264,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199 |
| Savings and temporary cash investments | $159 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,069 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $48,726 |
| Intangible assets | $42,465 |
| Other assets | $9,213 |
| Total assets | $408,017 |
| Accounts payable and accrued expenses | $108,049 |
| Grants payable | $0 |
| Deferred revenue | $101 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $776,825 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,613 |
| Total liabilities | $901,588 |
| Net assets without donor restrictions | -$493,571 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$493,571 |
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