Barefield Development Corporation in Pottsville, Pennsylvania (PA)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Barefield Development Corporation | |
| Employer Identification Number (EIN) | 233015761 |
| Name of Organization | Barefield Development Corporation |
| Address | 410 Laurel Blvd, Pottsville, PA 17901-2401 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $5,081,492 |
| Amount of Income | $948,000 |
| Form 990 Revenue Amount | $639,055 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Development, Construction, Management |
Non-representatives - add comments:
Amount of income in 2013: $948,000 (it was $547,003 in 2012)
| Barefield Development Corporation: | $948,000 |
| Other organizations performing similar types of work: | $141,278 |
Assets in 2013: $5,081,492 (it was $4,927,529 in 2012)
| Barefield Development Corporation: | $5,081,492 |
| Other organizations performing similar types of work: | $740,093 |
Expenses in 2012: $440,506
| Barefield Development Corporation: | $440,506 |
| Other organizations performing similar types of work: | $124,074 |
Income to expenses ratio in 2012: 2.2
| Barefield Development Corporation: | 2.2 |
| Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2012: 2.4%
| Barefield Development Corporation: | 2.4% |
| Other organizations performing similar types of work: | 3.7% |
Revenue for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $516,584 |
| Contributions, Gifts, Grants and Other Similar Amounts | $12,500 |
| Program Service Revenue | $365,225 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $44,299 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $3,831 |
| Gross rents (Real / Personal) | $0 / $34,250 |
| Less: rental expenses (Real / Personal) | $0 / $30,419 |
| Rental income or (loss) (Real / Personal) | $0 / $3,831 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $90,729 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $440,506 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $20,495 |
| Payroll taxes | $3,327 |
| Professional fundraising services | $0 |
| Other | $416,684 |
| Balance Sheet (for 2012) | |
| Total assets | $4,927,529 |
| Total liabilities | $955,576 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $815,345 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $140,231 |
| Total net assets or fund balances | $3,971,953 |
| Retained earnings, endowment, accumulated income, or other funds | $3,971,953 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $796,661 |
| Gifts, grants, contributions, and membership fees received | $471,414 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $12,000 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $313,247 |
| Gross receipts from related activities, etc. | $471,982 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $22,856 | $0 | $22,856 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $22,856 | $0 | $22,856 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $10,935 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $2,200 |
| Charitable contributions | $0 |
| Depreciation | $5,822 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $2,913 |
| Unrelated business taxable income | $10,921 |
| Unrelated business taxable income before net operating loss deduction | $11,921 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $11,921 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vf Affordable Housing Inc | 448 Depot St Ne, Christiansbrg, VA 24073-2050 | VA | 2000-11 | $716,864 |
| 2 | Vine Street Manor Housing Corp | 2300 Flora, Kansas City, MO 64108 | MO | 2004-03 | $366,819 |
| 3 | Viecare Beaver Llc, David J Fenoglietto Mbr | 1323 Freedom Rd, Cranberry Twp, PA 16066-5001 | PA | 2008-06 | $30,426,307 |
| 4 | Housing Enrichment Renaissance Board Community Development Corpor | 1510 Cecil B Moore Ave Ste 300, Philadelphia, PA 19121-3407 | PA | 2005-02 | $28,760,536 |
| 5 | Housing Opportunities Program Philadelphia Inc | 1234 Market St Fl 16, Philadelphia, PA 19107-3706 | PA | 2014-02 | $15,000,000 |
| 6 | Pathways To Housing Pa | 5201 Old York Road, Philadelphia, PA 19141-2985 | PA | 2012-11 | $8,382,647 |
| 7 | Viecare Butler Llc, David J Fenoglietto Mbr | 1323 Freedom Rd, Cranberry Twp, PA 16066-5001 | PA | 2008-06 | $7,873,359 |
| 8 | Mars Holdings Inc | 1323 Freedom Rd, Cranberry Twp, PA 16066-5001 | PA | 2009-06 | $2,271,748 |
| 9 | Wrc Health Care Support Services | 985 Route 28, Brookville, PA 15825-7213 | PA | 1991-09 | $2,270,560 |
| 10 | Won By One To Jamaica | 296 Treasure Lk, Dubois, PA 15801-9007 | PA | 2002-08 | $1,509,693 |
| 11 | Weaverland Mennonite Homes | 140 Chapel View Dr, Lititz, PA 17543 | PA | 2008-10 | $1,416,534 |
| 12 | Bethel Point Foundation | 200 Kauffman Rd, Annville, PA 17003-9748 | PA | 2010-06 | $1,408,094 |
| 13 | Scc Care | 326 Adams Ave, Scranton, PA 18503-1604 | PA | 2011-06 | $946,155 |
| 14 | Sarah Allen Senior Housing Inc | 704 706 W Girard Ave, Philadelphia, PA 19123 | PA | 1995-06 | $941,637 |
| 15 | Westmoreland Non-Profit Housing Corporation | 154 S Greengate Rd, Greensburg, PA 15601-6392 | PA | 1998-06 | $720,388 |
| 16 | Susquehanna County Housing Development Corporation Inc | 61 Church St Ste 103, Montrose, PA 18801-1298 | PA | 1996-09 | $680,974 |
| 17 | Sharon Reed Development Corporation | 1152 N 63rd St, Philadelphia, PA 19151-3208 | PA | 1999-01 | $623,253 |
| 18 | Spring City Elderly Housing Corp | 201 S Main St, Spring City, PA 19475-2014 | PA | 1997-05 | $551,286 |
| 19 | Valley Community Housing Corp | 436 W Washington St, Chambersburg, PA 17201-2458 | PA | 2002-11 | $476,444 |
| 20 | Accessible Dreams | 69 E Beau St, Washington, PA 15301-4711 | PA | 2011-07 | $459,768 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,080 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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