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Nonprofiteer
← BAYBARRY CORPORATION

Form 990 for tax year 2024

Filed by BAYBARRY CORPORATION.

Totals

Total revenue
$161,389
Total expenses
$165,625
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$161,017
Investment income
$372
Other revenue
$0
Total assets, end of year
$563,267
Total liabilities, end of year
$81,043
Net assets or fund balances, end of year
$482,224
Program services expenses (Part IX)
$123,320
Management and general expenses
$42,305
Fundraising expenses
$0
Program service expenses (Part III)
$123,320

Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL REVENUE

    total $159,821 · related or exempt $159,821

  • 2b · Program service revenue: MISCELLANEOUS REVENUE

    total $1,196 · related or exempt $1,196

  • 3 · Investment income

    total $372 · excluded $372

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $32,352 · program services $32,352

  • 9 · Other employee benefits

    total $10,735 · program services $10,735

  • 10 · Payroll taxes

    total $2,389 · program services $2,389

  • 11a · Fees: management

    total $19,918 · management and general $19,918

  • 11b · Fees: legal

    total $12 · program services $12

  • 11c · Fees: accounting

    total $11,457 · management and general $11,457

  • 12 · Advertising and promotion

    total $610 · program services $610

  • 13 · Office expenses

    total $394 · program services $394

  • 14 · Information technology

    total $2,955 · management and general $2,955

  • 16 · Occupancy

    total $17,411 · program services $17,411

  • 17 · Travel

    total $2,680 · management and general $2,680

  • 22 · Depreciation, depletion and amortization

    total $32,872 · program services $32,872

  • 23 · Insurance

    total $7,381 · program services $7,381

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $9,777 · program services $9,777

  • 24b · Other expenses: SERVICE COORDINATOR

    total $9,387 · program services $9,387

  • 24c · Other expenses: MISCELLANEOUS ADMINISTR

    total $5,295 · management and general $5,295

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $330 · end of year $6,818

  • 4 · Accounts receivable

    end of year $643

  • 9 · Prepaid expenses and deferred charges

    beginning of year $483 · end of year $642

  • 10a · Land, buildings and equipment: cost or other basis

    $1,258,138

  • 10b · Land, buildings and equipment: accumulated depreciation

    $778,803

  • 10c · Land, buildings and equipment, net

    beginning of year $493,896 · end of year $479,335

  • 15 · Other assets

    beginning of year $73,857 · end of year $75,829

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,317 · end of year $9,260

  • 19 · Deferred revenue

    beginning of year $579 · end of year $907

  • 25 · Other liabilities

    beginning of year $71,210 · end of year $70,876

  • 27 · Net assets without donor restrictions

    beginning of year -$485,940 · end of year -$490,176

  • 28 · Net assets with donor restrictions

    beginning of year $972,400 · end of year $972,400

Mission and programs · 2024

Mission

PROVIDE ELDERLY HOUSING

Activities or mission (Part I)

ELDERLY HOUSING

  • PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS BY OPERATING A 20-UNIT HOUSING FACILITY.

    Expenses $123,320 · Revenue $161,017

As filed on the 2024 return.

Listed in Part VII

  • BRETT GERBER

    PRESIDENT/CEO

    Total calculated
    $673,379
    From this org
    $0
    From related orgs
    $533,520
    Other
    $139,859
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $362,294 related
    Bonus
    $0 + $144,927 related
    Other
    $0 + $26,299 related
    Deferred
    $0 + $110,350 related
    Nontaxable benefits
    $0 + $29,509 related
    Filer's total
    $0 + $673,379 related

  • TERRA PAWLIUK-MCGIFFIN

    SECRETARY/TREASURER

    Total calculated
    $151,152
    From this org
    $0
    From related orgs
    $112,880
    Other
    $38,272
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $99,608 related
    Bonus
    $0 + $12,667 related
    Other
    $0 + $605 related
    Deferred
    $0 + $3,648 related
    Nontaxable benefits
    $0 + $34,624 related
    Filer's total
    $0 + $151,152 related

  • CAROLINE LOYAS

    DIRECTOR

    Total calculated
    $154,557
    From this org
    $0
    From related orgs
    $124,030
    Other
    $30,527
    Hours/week
    1 + 9 related

    Schedule J breakdown matched by us

    Base
    $0 + $108,457 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $573 related
    Deferred
    $0 + $3,733 related
    Nontaxable benefits
    $0 + $26,794 related
    Filer's total
    $0 + $154,557 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S PRESIDENT/CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY ITS CONTROLLING ORGANIZATION, IMPACT SEVEN, INC. IMPACT SEVEN, INC. USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
BRETT GERBER PARTICIPATED IN A SECTION 457(F) BENEFIT PLAN. NO AMOUNTS WERE PAID UNDER THE PLAN DURING THE YEAR.
PART II:
THE ORGANIZATION'S PRESIDENT/CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY ITS CONTROLLING ORGANIZATION, IMPACT SEVEN, INC. THE ORGANIZATION HAS ITS OWN PROPERTY BUT NOT ITS OWN EMPLOYEES. IMPACT SEVEN, INC. CHARGES THE ORGANIZATION FOR ITS USE OF ITS EMPLOYEES SO THAT MANAGEMENT AND BOOKKEEPING FUNCTIONS CAN BE CARRIED OUT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543179349303304

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