Civic Intelligence

Bhr Housing Properties

EIN 47-8184602 • 501(c)3 • Olympia, WA

Profile

To provide low-cost, permanent housing to persons with specialty housing needs. This housing is for persons who are chronically mentally ill and who have been, or are at the risk of being, homeless.

3857 Martin Way EastOlympia, WA 98506

www.bhr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$318,957

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 67.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,547,983

Down $39,522 (-1.5%) from 2023

Liabilities

Down

$123,166

Down $30,022 (-20%) from 2023

Net Assets

Down

$2,424,817

Down $9,500 (-0.4%) from 2023

Revenue

Up

$472,115

Up $118,547 (+34%) from 2023

Expenses

Up

$481,615

Up $190,583 (+65%) from 2023

Net Income

Down

-$9,500

Down $72,036 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,945,079Liabilities 2010: $475,712Net Assets 2010: $2,469,3672010Assets 2011: $2,877,344Liabilities 2011: $466,817Net Assets 2011: $2,410,5272011Assets 2012: $2,809,760Liabilities 2012: $457,491Net Assets 2012: $2,352,2692012Assets 2013: $2,741,804Liabilities 2013: $447,713Net Assets 2013: $2,294,0912013Assets 2014: $2,680,107Liabilities 2014: $437,458Net Assets 2014: $2,242,6492014Assets 2015: $2,612,170Liabilities 2015: $426,706Net Assets 2015: $2,185,4642015Assets 2016: $2,544,261Liabilities 2016: $405,209Net Assets 2016: $2,139,0522016Assets 2017: $2,477,353Liabilities 2017: $390,560Net Assets 2017: $2,086,7932017Assets 2018: $2,621,646Liabilities 2018: $397,496Net Assets 2018: $2,224,1502018Assets 2019: $2,587,194Liabilities 2019: $377,399Net Assets 2019: $2,209,7952019Assets 2020: $2,482,919Liabilities 2020: $197,542Net Assets 2020: $2,285,3772020Assets 2021: $2,527,827Liabilities 2021: $198,637Net Assets 2021: $2,329,1902021Assets 2022: $2,521,821Liabilities 2022: $150,040Net Assets 2022: $2,371,7812022Assets 2023: $2,587,505Liabilities 2023: $153,188Net Assets 2023: $2,434,3172023Assets 2024: $2,547,983Liabilities 2024: $123,166Net Assets 2024: $2,424,8172024

Highlighted filing

2024

Assets$2,547,983
Liabilities$123,166
Net Assets$2,424,817

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $284,3382010Expenses 2011: $274,6452011Expenses 2012: $277,5242012Expenses 2013: $280,3032013Revenue 2014: $247,189Expenses 2014: $298,631Net Income 2014: -$51,4422014Revenue 2015: $251,887Expenses 2015: $309,072Net Income 2015: -$57,1852015Revenue 2016: $259,891Expenses 2016: $306,303Net Income 2016: -$46,4122016Revenue 2017: $261,976Expenses 2017: $314,235Net Income 2017: -$52,2592017Revenue 2018: $275,458Expenses 2018: $138,101Net Income 2018: $137,3572018Revenue 2019: $343,457Expenses 2019: $324,944Net Income 2019: $18,5132019Revenue 2020: $312,381Expenses 2020: $236,799Net Income 2020: $75,5822020Revenue 2021: $308,097Expenses 2021: $264,284Net Income 2021: $43,8132021Revenue 2022: $303,590Expenses 2022: $260,999Net Income 2022: $42,5912022Revenue 2023: $353,568Expenses 2023: $291,032Net Income 2023: $62,5362023Revenue 2024: $472,115Expenses 2024: $481,615Net Income 2024: -$9,5002024

Highlighted filing

2024

Revenue$472,115
Expenses$481,615
Net Income-$9,500

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.12$2.42$0.47$0.48$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.15$2.43$0.35$0.29$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.15$2.37$0.30$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.20$2.33$0.31$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.20$2.29$0.31$0.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.38$2.21$0.34$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.40$2.22$0.28$0.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.39$2.09$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.41$2.14$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.43$2.19$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.44$2.24$0.25$0.30$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.45$2.29$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.46$2.35$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.47$2.41$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.48$2.47$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$275,458
Mission and Program Overview

Mission

To provide low-cost, permanent housing to persons with specialty housing needs. This housing is for persons who are chronically mentally ill and who have been, or are at the risk of being homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,337,862$2,337,841▼ $21
Savings and Temporary Cash Investments$138,392$282,825▲ $144,433
Accounts Receivable-$931-
Cash and Non-Interest-Bearing Accounts$49$49→ $0
Total Assets$2,477,353$2,621,646▲ $144,293
Other Assets Total$1,050$0▼ $1,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,560$384,560▼ $6,000
Other Liabilities$0$7,550▲ $7,550
Accounts Payable and Accrued Expenses-$5,386-
Total Liabilities$390,560$397,496▲ $6,936
Net Assets / Fund Balance
Unrestricted Net Assets$2,086,793$2,224,150▲ $137,357
Total Net Assets Fund Balance$2,086,793$2,224,150▲ $137,357
Total Liabilities and Net Assets / Fund Balance$2,477,353$2,621,646▲ $144,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,220,291$710,869$2,931,160
Land$117,550-$117,550
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela WollePresident
Nena SuenoVice President
Albert WeinnigBoard Member
Alex TaftBoard Member
Emily LoganBoard Member
James McdowellBoard Member
Malika LamontBoard Member
Patrick FarwellBoard Member
Laurie TeboBhr CEO
Kathleen BoswellSecretary
Olivia ZhouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,977
Investment Income
$1,481
Other Revenue
$0
Change in Net Assets
$137,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,499
Salaries, Compensation, and Employee Benefits$15,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,158--$75,158
Occupancy$18,889--$18,889
Interest$18,759--$18,759
Other Salaries and Wages$11,948--$11,948
Other Employee Benefits$3,654--$3,654
Other Expenses$571--$571
Fees for Services Other$157--$157
Office Expenses$101--$101
Total Functional Expenses$138,101$0$0$138,101
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board will receive a copy of the return after filing with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest form is filled out annually or at beginning of term in office. If there are any business relationships, it is reviewed for materiality. If a member of the board has a conflict of interest, that member cannot vote on any issue that affects the conflict. Conflicts of interest are considered by the full board before a party is elected to become a member. If a conflict is too great an issue, that party is not elected to become a member of the board.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Bhr Housing Properties
EIN
47-8184602
Phone
3607047170
Address
3857 MARTIN WAY EAST, OLYMPIA, WA 98506

Signing Officer

Name
Laurie Tebo
Title
CEO
Phone
3607047170
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Tebo
Formed
2003
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes to the oversight or selection process from the prior year.

Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05386
IRS990/AccountsReceivableGrp/EOYAmt0931
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-COST, PERMANENT HOUSING TO PERSONS WITH SPECIALTY HOUSING NEEDS. THIS HOUSING IS FOR PERSONS WHO ARE CHRONICALLY MENTALLY ILL AND WHO HAVE BEEN, OR ARE AT THE RISK OF BEING HOMELESS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ERIC JENSEN
IRS990/BooksInCareOfDetail/PhoneNum03602367170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03857 MARTIN WAY E
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098506
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049
IRS990/CashNonInterestBearingGrp/EOYAmt049
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01481
IRS990/CYOtherExpensesAmt0122499
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0273977
IRS990/CYRevenuesLessExpensesAmt0137357
IRS990/CYSalariesCompEmpBnftPaidAmt015602
IRS990/CYTotalExpensesAmt0138101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275458
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075158
IRS990/DepreciationDepletionGrp/TotalAmt075158
IRS990/Desc0"THE GARDENS" PROVIDES LOW-COST, PERMANENT HOUSING TO CHONICALLY MENTALLY ILL PERSONS WITH SPECIAL HOUSING NEEDS. THE BUILDING HAS 34 STUDIO APARTMENTS. AS OF THE END OF THIS FISCAL YEAR, THE GARDENS IS 97% OCCUPIED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0138101
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0157
IRS990/FeesForServicesOtherGrp/TotalAmt0157
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020667
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK FARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MALIKA LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT WEINNIG
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA WOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm7NENA SUENO
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9OLIVIA ZHOU
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE TEBO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10176161
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BHR CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0275458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt018759
IRS990/InterestGrp/TotalAmt018759
IRS990/InvestmentIncomeGrp/ExclusionAmt01481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01481
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02337862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02337841
IRS990/LandBldgEquipCostOrOtherBssAmt03048710
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-COST, PERMANENT HOUSING TO PERSONS WITH SPECIALTY HOUSING NEEDS. THIS HOUSING IS FOR PERSONS WHO ARE CHRONICALLY MENTALLY ILL AND WHO HAVE BEEN, OR ARE AT THE RISK OF BEING HOMELESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0390560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0384560
IRS990/NetAssetsOrFundBalancesBOYAmt02086793
IRS990/NetAssetsOrFundBalancesEOYAmt02224150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018889
IRS990/OccupancyGrp/TotalAmt018889
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101
IRS990/OfficeExpensesGrp/TotalAmt0101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01050
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03654
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt08075
IRS990/OtherExpensesGrp/ProgramServicesAmt1789
IRS990/OtherExpensesGrp/ProgramServicesAmt2571
IRS990/OtherExpensesGrp/TotalAmt08075
IRS990/OtherExpensesGrp/TotalAmt1789
IRS990/OtherExpensesGrp/TotalAmt2571
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011948
IRS990/OtherSalariesAndWagesGrp/TotalAmt011948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIE TEBO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098727
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0181698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0261810
IRS990/PYRevenuesLessExpensesAmt0-52259
IRS990/PYSalariesCompEmpBnftPaidAmt033810
IRS990/PYTotalExpensesAmt0314235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01294754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01647
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01294754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247189
IRS990ScheduleA/Total509Grp/TotalAmt01294754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01296401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02220291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02931160
IRS990ScheduleD/LandGrp/BookValueAmt0117550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02337841
IRS990ScheduleD/TotalLiabilityAmt07550
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURIE TEBO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BHR CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196828
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BHR HOUSING PROPERTIES RELIES ON BEHAVIORAL HEALTH RESOURCES, A RELATED ORGANIZATION, TO ESTABLISH, REVIEW, AND APPROVE THE CEO'S ANNUAL COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL RECEIVE A COPY OF THE RETURN AFTER FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST FORM IS FILLED OUT ANNUALLY OR AT BEGINNING OF TERM IN OFFICE. IF THERE ARE ANY BUSINESS RELATIONSHIPS, IT IS REVIEWED FOR MATERIALITY. IF A MEMBER OF THE BOARD HAS A CONFLICT OF INTEREST, THAT MEMBER CANNOT VOTE ON ANY ISSUE THAT AFFECTS THE CONFLICT. CONFLICTS OF INTEREST ARE CONSIDERED BY THE FULL BOARD BEFORE A PARTY IS ELECTED TO BECOME A MEMBER. IF A CONFLICT IS TOO GREAT AN ISSUE, THAT PARTY IS NOT ELECTED TO BECOME A MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BEHAVIORAL HEALTH RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BEHAVIORAL HEALTH RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEHAVIORAL HEALTH RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BHR RESIDENTIAL PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY MENTAL HEALTH FOUNDATION OF SOUTH PUGET SOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910666889
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911579542
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2911707209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH AND ADDICTION RECOVERY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR MENTALLY ILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE FUNDING OF VARIOUS MENTAL HEALTH PROGRAMS TO BHR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03857 MARTIN WAY E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13857 MARTIN WAY E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23857 MARTIN WAY E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OLYMPIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OLYMPIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2OLYMPIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011948
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.