Civic Intelligence

Bhr Housing Properties

990 • Fiscal year 2012 • EIN 47-8184602

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.BHR.ORG
3857 Martin Way East98506
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,809,760

Down $67,584 (-2.3%) from 2011

Net Assets

Down

$2,352,269

Down $58,258 (-2.4%) from 2011

Liabilities

Down

$457,491

Down $9,326 (-2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$277,524

Up $2,879 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$2,809,760
Liabilities$457,491
Net Assets$2,352,269
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$277,524
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$219,266
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.

Filing and Contact Details

Filer

EIN
47-8184602
Raw XML AppendixShowing 400 of 439 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.

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IRS990/Description0"THE GARDENS" PROVIDES LOW-COST, PERMANENT HOUSING TO CHRONICALLY MENTALLY ILL PERSONS WITH SPECIAL HOUSING NEEDS. THE BUILDING HAS 34 STUDIO APARTMENTS. CONSTRUCTION WAS COMPLETED DECEMBER 2007. AS OF THE END OF THIS FISCAL YEAR, THE GARDENS IS 91% OCCUPIED.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: BHR HOUSING EXPENSES ARE PAID BY THE PARENT COMPANY. THESE EXPENSES REASSURE THAT BHR HOUSING CAN CONTINUE TO SERVE ITS RESIDENTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BEHAVIORAL HEALTH RESOURCES
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE TWO VOLUNTEER BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CEO, FINANCE MANAGER AND BOARD TREASURER REVIEW A COPY OF THE RETURN IN DETAIL. A COMPLETE COPY OF THE RETURN IS THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART 1, LINE 6:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BHR RESIDENTIAL PROPERTIES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12COMMUNITY MENTAL HEALTH FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MENTAL HEALTH AND ADDICTION RECOVERY SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING FOR MENTALLY ILL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE FUNDING OF VARIOUS MENTAL HEALTH PROGRAMS TO BHR
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IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098506
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOAN WUNDERLICH
IRS990/TheBooksAreInCareOf/TelephoneNumber03607047170
IRS990/TotalAssets/BOY02877344
IRS990/TotalAssetsBOY02877344
IRS990/TotalAssets/EOY02809760
IRS990/TotalAssetsEOY02809760
IRS990/TotalCompGT150K01
IRS990/TotalContributions0150
IRS990/TotalExpensesCurrentYear0277524
IRS990/TotalExpensesPriorYear0274645
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0277524
IRS990/TotalFunctionalExpenses/Total0277524
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0466817
IRS990/TotalLiabilitiesBOY0466817
IRS990/TotalLiabilities/EOY0457491
IRS990/TotalLiabilitiesEOY0457491
IRS990/TotalLiabNetAssetsFundBalances/BOY02877344
IRS990/TotalLiabNetAssetsFundBalances/EOY02809760
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY02410527
IRS990/TotalNetAssetsFundBalances/EOY02352269
IRS990/TotalOtherCompensation052488
IRS990/TotalOtherRevenue06067
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0277524
IRS990/TotalProgramServiceRevenue0212676
IRS990/TotalReportableCompFrmRltdOrgs0374658
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0219266
IRS990/TotalRevenue/ExclusionAmount06440
IRS990/TotalRevenuePriorYear0215805
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0212676
IRS990/TotalRevenue/TotalRevenueColumn0219266
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,809,760
Liabilities
$457,491
Net assets
$2,352,269
Revenue
-
Expenses
$277,524
Net income
-
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