Civic Intelligence

Birch Tree Communities Inc.

990 • Fiscal year 2014 • EIN 71-0680117

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A

View Organization Page

PO Box 158972018

(501) 315-3344

Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.29x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

16th percentile

-5.8%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$249,214

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

29th percentile

-0.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$15,265,448

Down $34,946 (-0.2%) from 2013

Net Assets

Down

$8,719,008

Down $1,332,232 (-13%) from 2013

Liabilities

Up

$6,546,440

Up $1,297,286 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

$22,942,225

No earlier filing loaded for comparison.

Expenses

Down

$24,274,457

Down $981,571 (-3.9%) from 2013

Net Income

-$1,332,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2014

Assets$15,265,448
Liabilities$6,546,440
Net Assets$8,719,008
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$22,942,225
Expenses$24,274,457
Net Income-$1,332,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$26,450,885
Mission and Program Overview

Mission

Provide services for mentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,351,293$10,316,349▲ $965,056
Accounts Receivable$3,406,098$2,843,777▼ $562,321
Cash and Non-Interest-Bearing Accounts$1,066,137$1,800,980▲ $734,843
Inventories for Sale or Use$158,614$154,471▼ $4,143
Total Assets$15,300,394$15,265,448▼ $34,946
Other Assets Total$1,318,252$149,871▼ $1,168,381
Liabilities
Unsecured Notes Loans Payable$3,752,489$5,102,986▲ $1,350,497
Accounts Payable and Accrued Expenses$1,496,665$1,443,454▼ $53,211
Total Liabilities$5,249,154$6,546,440▲ $1,297,286
Net Assets / Fund Balance
Unrestricted Net Assets$10,014,601$8,676,779▼ $1,337,822
Temporarily Rstr Net Assets$36,639$42,229▲ $5,590
Total Net Assets Fund Balance$10,051,240$8,719,008▼ $1,332,232
Total Liabilities and Net Assets / Fund Balance$15,300,394$15,265,448▼ $34,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,643,405$3,576,829$12,220,234
Equipment$863,463$4,212,827$5,076,290
Land$809,481-$809,481
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kenneth WrightFormer Co-CEOFT$249,214-$249,214
Rolando GarciaFormer VP of FinanceFT$162,780$6,852$169,632
Joe D AlfordFormer CEOFT$132,434-$132,434
Herman HarleyCo-CEOFT$119,092-$119,092

Board Members and Trustees

NameTitle
Patrick HaynieChairman
Bill HinsonDirector
Diane LyonsDirector
Jacqueline RossDirector
Judge Ted CapehartDirector
Thomas R BulterDirector
Pam Fjeld-hansenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,013
Program Service Revenue
$22,432,276
Investment Income
$23,663
Other Revenue
$415,273
All Other Contributions
$27,833
Change in Net Assets
$-1,332,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,942,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,542,356
Total Revenue per Audited Statements
$26,484,581
Total Revenue per Form 990
$22,942,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,466,591
Other Expenses$5,807,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,261,363$1,924,706-$15,186,069
Other Employee Benefits$1,328,128$236,934-$1,565,062
Payroll Taxes$1,055,473$215,030-$1,270,503
Occupancy$897,294$73,966-$971,260
Depreciation Depletion$880,653$76,579-$957,232
All Other Expenses$483,600$160,605-$644,205
Office Expenses$489,829$51,010-$540,839
Pension Plan Contributions$363,768$81,189-$444,957
Insurance$203,396$60,264-$263,660
Information Technology$13,606$170,618-$184,224
Interest$136,157--$136,157
Other Expenses$93,676$78,227-$93,676
Fees for Services Accounting$850$53,360-$54,210
Travel$28,165$17,077-$45,242
Fees for Services Legal-$26,666-$26,666
Advertising$400$23,423-$23,823
Total Functional Expenses$21,024,803$3,249,654$0$24,274,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,816,813
Expenses per Audited Statements$24,274,457
Total Expenses per Form 990$24,274,457
Expenses Not Reported on Form 990$3,542,356
Expenses Not Reported on Financial Statements$0
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is presented to the board of directors along with the annual audit report.”

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

“Reviewed by bod at scheduled meetings.”

Form 990, Part VI, Section B, Line 15

“15a: review by bod & see sch j. 15b: set by ceo by consulting outside sources & data.”

Form 990, Part VI, Section C, Line 18

“Can review documents at home office conference room.”

Form 990, Part VI, Section C, Line 19

“Governing doc's & financial statements are public information available on request. Conflict of interest policy is for internal review only.”

Filing and Contact Details

Filer

EIN
71-0680117
Phone
5013153344

Signing Officer

Name
Terry Rogers
Title
Chief Financial Officer
Phone
5013153344
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Keathley
Formed
1989
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
836
Volunteers
0

Preparer

Preparer
Charles a Marshall Jr
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,481,156.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,481,156. In kind expense 61,200.”

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01318252
IRS990/OtherAssetsTotalGrp/EOYAmt0149871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01328128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01565062
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLES & TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2RESIDENTAL CARE RENTAL
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078227
IRS990/OtherExpensesGrp/ProgramServicesAmt01041494
IRS990/OtherExpensesGrp/ProgramServicesAmt1438832
IRS990/OtherExpensesGrp/ProgramServicesAmt2308119
IRS990/OtherExpensesGrp/ProgramServicesAmt393676
IRS990/OtherExpensesGrp/TotalAmt01041494
IRS990/OtherExpensesGrp/TotalAmt1517059
IRS990/OtherExpensesGrp/TotalAmt2308119
IRS990/OtherExpensesGrp/TotalAmt393676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01924706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013261363
IRS990/OtherSalariesAndWagesGrp/TotalAmt015186069
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0215030
IRS990/PayrollTaxesGrp/ProgramServicesAmt01055473
IRS990/PayrollTaxesGrp/TotalAmt01270503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0363768
IRS990/PensionPlanContributionsGrp/TotalAmt0444957
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK KEATHLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0OTHER MEMBER BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022432276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022432276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07016
IRS990/PYInvestmentIncomeAmt030774
IRS990/PYOtherExpensesAmt05964903
IRS990/PYOtherRevenueAmt0638685
IRS990/PYProgramServiceRevenueAmt024200113
IRS990/PYRevenuesLessExpensesAmt054464
IRS990/PYSalariesCompEmpBnftPaidAmt019284109
IRS990/PYTotalExpensesAmt025256028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025310492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1332232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022871212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0577972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0681222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0655168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02426295
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0306000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022867045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028315089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028263565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024773765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020376312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124595776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168786
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0127328071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022999258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028817209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028902737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025516187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021092680
IRS990ScheduleA/Total509Grp/TotalAmt0127328071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023005083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028847979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028951276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025560852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021131667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127496857
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08643405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03576829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012220234
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0863463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04212827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05076290
IRS990ScheduleD/ExpensesNotReportedAmt03542356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024274457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0809481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0809481
IRS990ScheduleD/OtherExpensesIncludedAmt03542356
IRS990ScheduleD/OtherRevenueAmt03481156
IRS990ScheduleD/RevenueNotReportedAmt03542356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022942225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,481,156.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 3,481,156. IN KIND EXPENSE 61,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010316349
IRS990ScheduleD/TotalExpensesPerForm990Amt024274457
IRS990ScheduleD/TotalRevenuePerForm990Amt022942225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026484581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027816813
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BTC MANAGES THE HUD PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2249214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,265,448
Liabilities
$6,546,440
Net assets
$8,719,008
Revenue
$22,942,225
Expenses
$24,274,457
Net income
-$1,332,232
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
Peer Organizations

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