Civic Intelligence

Birch Tree Communities Inc.

990 • Fiscal year 2012 • EIN 71-0680117

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 03, 2012

PO Box 158972018
Siviq Scores

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

Liabilities / Assets

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,761,770

Up $396,027 (+2.8%) from 2011

Net Assets

Down

$9,996,776

Down $335,287 (-3.2%) from 2011

Liabilities

Up

$4,764,994

Up $731,314 (+18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,895,139

Up $2,845,400 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $13,040,034Liabilities 2010: $5,155,412Net Assets 2010: $7,884,6222010Assets 2011: $14,365,743Liabilities 2011: $4,033,680Net Assets 2011: $10,332,0632011Assets 2012: $14,761,770Liabilities 2012: $4,764,994Net Assets 2012: $9,996,7762012Assets 2013: $15,300,394Liabilities 2013: $5,249,154Net Assets 2013: $10,051,2402013Assets 2014: $15,265,448Liabilities 2014: $6,546,440Net Assets 2014: $8,719,0082014Assets 2015: $16,752,249Liabilities 2015: $6,816,268Net Assets 2015: $9,935,9812015Assets 2016: $16,840,430Liabilities 2016: $6,343,521Net Assets 2016: $10,496,9092016Assets 2017: $15,561,257Liabilities 2017: $5,635,655Net Assets 2017: $9,925,6022017Assets 2018: $15,120,267Liabilities 2018: $5,355,388Net Assets 2018: $9,764,8792018Assets 2019: $14,873,357Liabilities 2019: $5,130,962Net Assets 2019: $9,742,3952019Assets 2020: $18,644,843Liabilities 2020: $8,578,300Net Assets 2020: $10,066,5432020Assets 2021: $21,140,296Liabilities 2021: $5,486,625Net Assets 2021: $15,653,6712021Assets 2022: $35,742,319Liabilities 2022: $1,837,902Net Assets 2022: $33,904,4172022Assets 2023: $52,122,586Liabilities 2023: $2,049,402Net Assets 2023: $50,073,1842023Assets 2024: $64,262,562Liabilities 2024: $2,821,800Net Assets 2024: $61,440,7622024Assets 2025: $74,519,091Liabilities 2025: $2,660,007Net Assets 2025: $71,859,0842025

Highlighted filing

2012

Assets$14,761,770
Liabilities$4,764,994
Net Assets$9,996,776

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $20,005,8282010Expenses 2011: $23,049,7392011Expenses 2012: $25,895,1392012Expenses 2013: $25,256,0282013Revenue 2014: $22,942,225Expenses 2014: $24,274,457Net Income 2014: -$1,332,2322014Revenue 2015: $23,201,680Expenses 2015: $21,984,707Net Income 2015: $1,216,9732015Revenue 2016: $22,474,476Expenses 2016: $21,913,548Net Income 2016: $560,9282016Revenue 2017: $21,286,433Expenses 2017: $21,857,740Net Income 2017: -$571,3072017Revenue 2018: $21,339,489Expenses 2018: $21,500,212Net Income 2018: -$160,7232018Revenue 2019: $21,125,164Expenses 2019: $21,147,648Net Income 2019: -$22,4842019Revenue 2020: $22,859,986Expenses 2020: $22,535,838Net Income 2020: $324,1482020Revenue 2021: $28,921,143Expenses 2021: $23,334,015Net Income 2021: $5,587,1282021Revenue 2022: $42,327,607Expenses 2022: $24,076,861Net Income 2022: $18,250,7462022Revenue 2023: $44,930,517Expenses 2023: $28,761,750Net Income 2023: $16,168,7672023Revenue 2024: $46,069,288Expenses 2024: $34,701,710Net Income 2024: $11,367,5782024Revenue 2025: $46,825,684Expenses 2025: $36,407,362Net Income 2025: $10,418,3222025

Highlighted filing

2012

Revenue-
Expenses$25,895,139
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Gross Receipts
$28,896,684
Mission and Program Overview

Mission

Provide services for mentally disabled individuals.

Filing and Contact Details

Filer

EIN
71-0680117
Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01498700
IRS990/AccountsPayableAccruedExpenses/EOY01739263
IRS990/AccountsReceivable/BOY02728537
IRS990/AccountsReceivable/EOY03124479
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES FOR MENTALLY DISABLED INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1589
IRS990/AddressPrincipalOfficerUS/City0BENTON
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072018
IRS990/Advertising/ManagementAndGeneral023630
IRS990/Advertising/ProgramServices0280
IRS990/Advertising/Total023910
IRS990/AllOtherContributions019814
IRS990/AllOtherExpenses/ManagementAndGeneral0123798
IRS990/AllOtherExpenses/ProgramServices0652131
IRS990/AllOtherExpenses/Total0775929
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02498241
IRS990/CashNonInterestBearing/EOY02277398
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10787 RACE TRACK RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BENTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode072015
IRS990/ContractorCompensation/Compensation0243367
IRS990/ContractorCompensation/DescriptionOfServices0PSYCHIATRIC SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0DR KENNETH WRIGHT
IRS990/ContributionsGrantsCurrentYear0577972
IRS990/ContributionsGrantsPriorYear0677724
IRS990/CostOfGoodsSold03330224
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral079305
IRS990/DepreciationDepletion/ProgramServices0912002
IRS990/DepreciationDepletion/Total0991307
IRS990/DescribedIn501C301
IRS990/Description0TREATMENT AND RESIDENTIAL EXPENSES FOR MENTAL DISABLED INDIVIDUALS LIVING IN SUPERVISED SMALL GROUPS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense022257384
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral050500
IRS990/FeesForServicesAccounting/Total050500
IRS990/FeesForServicesLegal/ManagementAndGeneral027948
IRS990/FeesForServicesLegal/Total027948
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek960.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0PATRICK HAYNIE
IRS990/Form990PartVIISectionA/NamePerson1JUDGE TED CAPEHART
IRS990/Form990PartVIISectionA/NamePerson2PAM FJELD-HANSEN
IRS990/Form990PartVIISectionA/NamePerson3DIANE LYONS
IRS990/Form990PartVIISectionA/NamePerson4THOMAS R BULTER
IRS990/Form990PartVIISectionA/NamePerson5JACQUELINE ROSS
IRS990/Form990PartVIISectionA/NamePerson6BILL HINSON
IRS990/Form990PartVIISectionA/NamePerson7BONITA MANNING
IRS990/Form990PartVIISectionA/NamePerson8HERMAN HARLEY
IRS990/Form990PartVIISectionA/NamePerson9ROLANDO GARCIA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8139466
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9132998
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9VP OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other041550
IRS990/Gaming00
IRS990/GovernmentGrants0558158
IRS990/GrantsAndSimilarAmntsCY0524429
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0524429
IRS990/GrantsToDomesticOrgs/Total0524429
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other048158
IRS990/GrossReceipts028896684
IRS990/GrossSalesOfInventory03947976
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0233714
IRS990/InformationTechnology/ProgramServices09723
IRS990/InformationTechnology/Total0243437
IRS990/Insurance/ManagementAndGeneral034177
IRS990/Insurance/ProgramServices0150341
IRS990/Insurance/Total0184518
IRS990/Interest/ProgramServices0142059
IRS990/Interest/Total0142059
IRS990/InventoriesForSaleOrUse/EOY097860
IRS990/InvestmentIncomeCurrentYear048539
IRS990/InvestmentIncomePriorYear044666
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06989
IRS990/InvestmentIncome/TotalRevenueColumn06989
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06019352
IRS990/LandBuildingsEquipmentBasis015127425
IRS990/LandBuildingsEquipmentBasisNet/BOY08972336
IRS990/LandBuildingsEquipmentBasisNet/EOY09108073
IRS990/LessCostOthBasisSalesExpenses/Other06608
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SERVICES FOR MENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOE D ALFORD
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY010332063
IRS990/NetAssetsOrFundBalancesEOY09996776
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome041550
IRS990/NetGainOrLossInvestments/TotalRevenueColumn041550
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0617752
IRS990/NetIncomeOrLoss/TotalRevenueColumn0617752
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions025894
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0828
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0108895
IRS990/Occupancy/ProgramServices0830909
IRS990/Occupancy/Total0939804
IRS990/OfficeExpenses/ManagementAndGeneral047210
IRS990/OfficeExpenses/ProgramServices0471276
IRS990/OfficeExpenses/Total0518486
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0166629
IRS990/OtherAssetsTotal/EOY0153960
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0304530
IRS990/OtherEmployeeBenefits/ProgramServices01332112
IRS990/OtherEmployeeBenefits/Total01636642
IRS990/OtherExpensePriorYear06161175
IRS990/OtherExpensesCurrentYear06254605
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1VEHICLES & TRANSPORTATI
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3RESIDENTAL CARE RENTAL
IRS990/OtherExpenses/ManagementAndGeneral0104128
IRS990/OtherExpenses/ManagementAndGeneral1157350
IRS990/OtherExpenses/ProgramServices01044818
IRS990/OtherExpenses/ProgramServices1567178
IRS990/OtherExpenses/ProgramServices2147160
IRS990/OtherExpenses/ProgramServices3268928
IRS990/OtherExpenses/Total01044818
IRS990/OtherExpenses/Total1671306
IRS990/OtherExpenses/Total2304510
IRS990/OtherExpenses/Total3268928
IRS990/OtherRevenueCurrentYear0617752
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01962761
IRS990/OtherSalariesAndWages/ProgramServices013681969
IRS990/OtherSalariesAndWages/Total015644730
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0256374
IRS990/PayrollTaxes/ProgramServices01122273
IRS990/PayrollTaxes/Total01378647
IRS990/PensionPlanContributions/ManagementAndGeneral087330
IRS990/PensionPlanContributions/ProgramServices0368756
IRS990/PensionPlanContributions/Total0456086
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY024315589
IRS990/ProgramServiceRevenue/Description0OTHER MEMBER BILLINGS
IRS990/ProgramServiceRevenuePriorYear024774790
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024315589
IRS990/ProgramServiceRevenue/TotalRevenueColumn024315589
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-335287
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue024981880
IRS990/RevenuesLessExpensesCY0-335287
IRS990/RevenuesLessExpensesPriorYear02447441
IRS990/SalariesEtcCurrentYear019116105
IRS990/SalariesEtcPriorYear016888564
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0577972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0681222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0655168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0471527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0392655
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02778544
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048539
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year044665
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years038987
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years080112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years096418
IRS990ScheduleA/GrossInvestmentIncome509/Total0308721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028263565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024773765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020376312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018205826
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017246119
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0108865587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear048539
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year044665
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years038987
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years080112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years096418
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0308721
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/PriorYearSupportPercentage00.99420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal5090111950131
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028902737
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025516187
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021092680
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018738553
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017699974
IRS990ScheduleA/Total509/Total0111950131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028951276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025560852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021131667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018818665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017796392
IRS990ScheduleA/TotalSupportTotal/Total0112258852
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear061200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year061200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years061200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years061200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years061200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0306000
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue06952320
IRS990ScheduleD/Buildings/Depreciation02627757
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09580077
IRS990ScheduleD/DonatedServicesUseOfFacilities061200
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities061200
IRS990ScheduleD/Equipment/BookValue01404259
IRS990ScheduleD/Equipment/Depreciation03391595
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04795854
IRS990ScheduleD/ExcessOrDeficitForYear0-335287
IRS990ScheduleD/ExcessOrDeficitPerFS0-335287
IRS990ScheduleD/ExpensesNotRptdF99003391424
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal025895139
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD 3,330,224.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 3,330,224.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0751494
IRS990ScheduleD/Land/OtherCostOrOtherBasis0751494
IRS990ScheduleD/OtherExpensesIncluded03330224
IRS990ScheduleD/OtherRevenues03330224
IRS990ScheduleD/RevenueNotRptdF99003391424
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal025559852
IRS990ScheduleD/TotalExpenses025895139
IRS990ScheduleD/TotalExpensesPerForm990025895139
IRS990ScheduleD/TotalOfBookValueLandBuildings09108073
IRS990ScheduleD/TotalRevenue025559852
IRS990ScheduleD/TotalRevenuePerForm990025559852
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt029286563
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt028951276
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: BTC MANAGES THE HUD PROJECTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 1589
IRS990ScheduleI/RecipientTable/AddressUS/City0BENTON
IRS990ScheduleI/RecipientTable/AddressUS/State0AR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode072018
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0518986
IRS990ScheduleI/RecipientTable/EINOfRecipient0273649458
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO ASSIST IN CONSTRUCTION OF HUD PROJECT.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BIRCH LANE APARTMENTS INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.5$2.66$71.9$46.8$36.4$10.4
2024Detailed filing. Detailed filing data is available for this year.$64.3$2.82$61.4$46.1$34.7$11.4
2023Detailed filing. Detailed filing data is available for this year.$52.1$2.05$50.1$44.9$28.8$16.2
2022Detailed filing. Detailed filing data is available for this year.$35.7$1.84$33.9$42.3$24.1$18.3
2021Detailed filing. Detailed filing data is available for this year.$21.1$5.49$15.7$28.9$23.3$5.59
2020Detailed filing. Detailed filing data is available for this year.$18.6$8.58$10.1$22.9$22.5$0.32
2019Detailed filing. Detailed filing data is available for this year.$14.9$5.13$9.74$21.1$21.1$0.02
2018Detailed filing. Detailed filing data is available for this year.$15.1$5.36$9.76$21.3$21.5$0.16
2017Detailed filing. Detailed filing data is available for this year.$15.6$5.64$9.93$21.3$21.9$0.57
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.34$10.5$22.5$21.9$0.56
2015Detailed filing. Detailed filing data is available for this year.$16.8$6.82$9.94$23.2$22.0$1.22
2014Detailed filing. Detailed filing data is available for this year.$15.3$6.55$8.72$22.9$24.3$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$5.25$10.1$25.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.76$10.00$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.03$10.3$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.16$7.88$20.0