Bayberry House Inc
- Assets
- $306.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 02/1997
- Data as of
- 09/2022
- EIN
- 68-0262717
Organization Overview
Bayberry House Inc is located in Napa, CA. The organization was established in 1997. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bayberry House Inc 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 09/2022, Bayberry House Inc generated $53.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $71.6k during the year ending 09/2022. While expenses have increased by 1.5% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
BAYBERRY HOUSE IS A RENTAL HOUSE UNDER HUD SECTION 811 OF THE NATIONAL HOUSING ACT FOR LOW INCOME PEOPLE WITHDISABILITIES. SIX DEVELOPMENTALLY DISABLED CONSUMERS LIVE IN THE HOUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Plourde Ceo/executive Director | 5 | $0 | |
Mike Lopez President | 1 | $0 | |
Nancye Peatman Secretary | 1 | $0 | |
Dallas Lehman Treasurer | 1 | $0 | |
Sue Prudhomme Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,034 |
| Total Program Service Revenue | $15,753 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $53,788 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $15,066 |
| Occupancy, rent, utilities, and maintenance | $20,329 |
| Printing, publications, postage, and shipping | $616 |
| Other expenses | $35,576 |
| Total expenses | $71,587 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $43,006 |
| Other assets | $0 |
| Total assets | $306,565 |
| Total liabilities | $487,387 |
| Net assets or fund balances | -$180,822 |