Civic Intelligence

Bhr Housing Properties

990 • Fiscal year 2016 • EIN 47-8184602

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.BHR.ORG
3857 Martin Way EastOlympia, WA 98506

(360) 704-7170

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$185,915

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 71.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,544,261

Down $67,909 (-2.6%) from 2015

Net Assets

Down

$2,139,052

Down $46,412 (-2.1%) from 2015

Liabilities

Down

$405,209

Down $21,497 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Up

$259,891

Up $8,004 (+3.2%) from 2015

Expenses

Down

$306,303

Down $2,769 (-0.9%) from 2015

Net Income

Up

-$46,412

Up $10,773 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$2,544,261
Liabilities$405,209
Net Assets$2,139,052
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$259,891
Expenses$306,303
Net Income-$46,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$259,891
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.

Provide low-cost housing to chronically mentally ill persons with specialty housing needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,488,178$2,413,020▼ $75,158
Savings and Temporary Cash Investments$123,992$131,192▲ $7,200
Cash and Non-Interest-Bearing Accounts-$49-
Total Assets$2,612,170$2,544,261▼ $67,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$426,706$404,159▼ $22,547
Accounts Payable and Accrued Expenses$0$1,050▲ $1,050
Total Liabilities$426,706$405,209▼ $21,497
Net Assets / Fund Balance
Unrestricted Net Assets$610,541$2,139,052▲ $1,528,511
Temporarily Rstr Net Assets$1,574,923$0▼ $1,574,923
Total Net Assets Fund Balance$2,185,464$2,139,052▼ $46,412
Total Liabilities and Net Assets / Fund Balance$2,612,170$2,544,261▼ $67,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,295,470$635,690$2,931,160
Land$117,550-$117,550
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Margaret TaylorCFO of Bhr - Thru 11/6/15$130,947$130,947
Laurie TeboCEO of Bhr - From 10/16/15$125,358$125,358

Board Members and Trustees

NameTitle
Thad DicksonPresident
Ruth FurmanVice President
Judi HoeflingSecretary
John MastersonTreasurer/CEO of Bhr - Thru 10/15/15
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,891
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,764
Grants and Similar Amounts Paid$135,270
Salaries, Compensation, and Employee Benefits$28,269
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,270--$135,270
Depreciation Depletion$75,158--$75,158
Occupancy$46,392--$46,392
Interest$20,025--$20,025
Other Salaries and Wages$19,839--$19,839
Other Employee Benefits$5,632--$5,632
Payroll Taxes$1,872--$1,872
Pension Plan Contributions$926--$926
Office Expenses$500--$500
Fees for Services Other$336--$336
Information Technology$266--$266
Other Expenses$87--$87
Total Functional Expenses$306,303$0$0$306,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Behavioral Health ResourcesOlympia, WA501(c)(3)To Support General Operations$135,270
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Tebo
Formed
2003
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 6:

“There are three volunteer board members.”

Form 990, Part IV, Line 12B & Part XII, Line 2B

“The organization has engaged an independent accountant to audit the financial statements. At the time of filing the form 990, the audited financial statements were not final. If at the time of completion the audited financial statements have had significant changes, the organization will restate the form 990.”

Raw XML AppendixShowing 400 of 458 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/Total509Grp/TotalAmt01199985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01200358
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02295470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02931160
IRS990ScheduleD/LandGrp/BookValueAmt0117550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02413020
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0135270
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEHAVIORAL HEALTH RESOURCES
IRS990ScheduleI/RecipientTable/RecipientEIN0910666889
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03857 MARTIN WAY E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098506
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BHR HOUSING EXPENSES ARE PAID BY BEHAVIORAL HEALTH RESOURCES, THE PARENT COMPANY. THESE EXPENSES ENSURE THAT BHR HOUSING CAN CONTINUE TO SERVE ITS RESIDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/CompensationBasedOnRltdOrgsAmt0169214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MASTERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/CEO OF BHR - THRU 10/15/15
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185915
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/ExplanationTxt0THERE ARE THREE VOLUNTEER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENGAGED AN INDEPENDENT ACCOUNTANT TO AUDIT THE FINANCIAL STATEMENTS. AT THE TIME OF FILING THE FORM 990, THE AUDITED FINANCIAL STATEMENTS WERE NOT FINAL. IF AT THE TIME OF COMPLETION THE AUDITED FINANCIAL STATEMENTS HAVE HAD SIGNIFICANT CHANGES, THE ORGANIZATION WILL RESTATE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL RECEIVE A COPY OF THE RETURN AFTER FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IV, LINE 12B & PART XII, LINE 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BEHAVIORAL HEALTH RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2BEHAVIORAL 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/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0135270
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BEHAVIORAL HEALTH RESOURCES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01574923
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02612170
IRS990/TotalAssetsEOYAmt02544261
IRS990/TotalAssetsGrp/BOYAmt02612170
IRS990/TotalAssetsGrp/EOYAmt02544261
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426706
IRS990/TotalLiabilitiesEOYAmt0405209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,544,261
Liabilities
$405,209
Net assets
$2,139,052
Revenue
$259,891
Expenses
$306,303
Net income
-$46,412
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