Civic Intelligence

Birch Tree Communities Inc.

990 • Fiscal year 2015 • EIN 71-0680117

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A

View Organization Page

PO Box 1589Benton, AR 72018

(501) 315-3344

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.29x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$296,919

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

75th percentile

9.7%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$16,752,249

Up $1,486,801 (+9.7%) from 2014

Net Assets

Up

$9,935,981

Up $1,216,973 (+14%) from 2014

Liabilities

Up

$6,816,268

Up $269,828 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$23,201,680

Up $259,455 (+1.1%) from 2014

Expenses

Down

$21,984,707

Down $2,289,750 (-9.4%) from 2014

Net Income

Up

$1,216,973

Up $2,549,205 (+191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$16,752,249
Liabilities$6,816,268
Net Assets$9,935,981
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$23,201,680
Expenses$21,984,707
Net Income$1,216,973
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$26,571,968
Mission and Program Overview

Mission

Provide services for mentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,316,349$9,688,262▼ $628,087
Cash and Non-Interest-Bearing Accounts$1,800,980$4,515,424▲ $2,714,444
Accounts Receivable$2,843,777$2,095,352▼ $748,425
Inventories for Sale or Use$154,471$222,112▲ $67,641
Total Assets$15,265,448$16,752,249▲ $1,486,801
Other Assets Total$149,871$231,099▲ $81,228
Liabilities
Unsecured Notes Loans Payable$5,102,986$4,730,260▼ $372,726
Accounts Payable and Accrued Expenses$1,443,454$2,086,008▲ $642,554
Total Liabilities$6,546,440$6,816,268▲ $269,828
Net Assets / Fund Balance
Unrestricted Net Assets$8,676,779$9,894,657▲ $1,217,878
Temporarily Rstr Net Assets$42,229$41,324▼ $905
Total Net Assets Fund Balance$8,719,008$9,935,981▲ $1,216,973
Total Liabilities and Net Assets / Fund Balance$15,265,448$16,752,249▲ $1,486,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,149,502$4,115,661$12,265,163
Equipment$729,279$4,517,612$5,246,891
Land$809,481-$809,481
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kenneth WrightFormer Co-CEOFT$296,919$296,919
Herman D HarleyFormer CEOFT$139,084$139,084
Jack a KeathleyExecutive DirectorFT$77,879$77,879
Rolando N GarciaFormer CFOFT$58,395$58,395
Terry L RogersCFOFT$18,462$18,462

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
$119,330
Program Service Revenue
$22,510,149
Investment Income
$27,838
Other Revenue
$544,363
All Other Contributions
$20,358
Change in Net Assets
$1,216,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$60,566Selling Price
Total Noncash Contributions2$60,566-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,201,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,428,646
Total Revenue per Audited Statements
$26,630,326
Total Revenue per Form 990
$23,201,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,459,181
Other Expenses$5,525,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,986,554$1,495,486-$13,482,040
Other Employee Benefits$1,401,405$93,443-$1,494,848
Payroll Taxes$986,446$150,699-$1,137,145
Depreciation Depletion$829,451$72,126-$901,577
Occupancy$833,570$44,379-$877,949
All Other Expenses$505,136$64,282-$569,418
Office Expenses$494,453$56,620-$551,073
Pension Plan Contributions$292,637$52,511-$345,148
Information Technology$14,436$242,741-$257,177
Insurance$187,641$54,268-$241,909
Interest$139,936--$139,936
Other Expenses$36,014$76,828-$112,842
Travel$39,026$8,744-$47,770
Fees for Services Accounting$31$42,340-$42,371
Fees for Services Legal-$35,542-$35,542
Advertising$1,486$13,024-$14,510
Total Functional Expenses$19,424,935$2,559,772$0$21,984,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,413,353
Expenses per Audited Statements$21,984,707
Total Expenses per Form 990$21,984,707
Expenses Not Reported on Form 990$3,428,646
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

Filer Name
Birch Tree Communities Inc
EIN
71-0680117
Phone
5013153344
Address
PO BOX 1589, BENTON, AR 72018

Signing Officer

Name
Terry Rogers
Title
Chief Financial Officer
Phone
5013153344
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Keathley
Formed
1989
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
746
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
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 3,367,446.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind expense 61,200. Cost of goods sold 3,367,446.”

Raw XML AppendixShowing 400 of 556 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/LessCostOthBasisSalesExpnssGrp/OtherAmt02842
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES FOR MENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08719008
IRS990/NetAssetsOrFundBalancesEOYAmt09935981
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012598
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0544363
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0544363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt060566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044379
IRS990/OccupancyGrp/ProgramServicesAmt0833570
IRS990/OccupancyGrp/TotalAmt0877949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056620
IRS990/OfficeExpensesGrp/ProgramServicesAmt0494453
IRS990/OfficeExpensesGrp/TotalAmt0551073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149871
IRS990/OtherAssetsTotalGrp/EOYAmt0231099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01401405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01494848
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLES & TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2RESIDENTAL CARE RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176828
IRS990/OtherExpensesGrp/ProgramServicesAmt01032598
IRS990/OtherExpensesGrp/ProgramServicesAmt1352079
IRS990/OtherExpensesGrp/ProgramServicesAmt2292036
IRS990/OtherExpensesGrp/ProgramServicesAmt336014
IRS990/OtherExpensesGrp/TotalAmt01032598
IRS990/OtherExpensesGrp/TotalAmt1408818
IRS990/OtherExpensesGrp/TotalAmt2292036
IRS990/OtherExpensesGrp/TotalAmt3112842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01495486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011986554
IRS990/OtherSalariesAndWagesGrp/TotalAmt013482040
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150699
IRS990/PayrollTaxesGrp/ProgramServicesAmt0986446
IRS990/PayrollTaxesGrp/TotalAmt01137145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0292637
IRS990/PensionPlanContributionsGrp/TotalAmt0345148
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK KEATHLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0OTHER MEMBER BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022510149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022510149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023663
IRS990/PYOtherExpensesAmt05807866
IRS990/PYOtherRevenueAmt0415273
IRS990/PYProgramServiceRevenueAmt022432276
IRS990/PYRevenuesLessExpensesAmt0-1332232
IRS990/PYSalariesCompEmpBnftPaidAmt018466591
IRS990/PYTotalExpensesAmt024274457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022942225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01216973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023082350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0681222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01890457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0306000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026318068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022867045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028315089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028263565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024773765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130537532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145039
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0132733989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026498598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022999258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028817209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028902737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025516187
IRS990ScheduleA/Total509Grp/TotalAmt0132733989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026513838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023005083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028847979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028951276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025560852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132879028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08149502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04115661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012265163
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0729279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04517612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05246891
IRS990ScheduleD/ExpensesNotReportedAmt03428646
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021984707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0809481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0809481
IRS990ScheduleD/OtherExpensesIncludedAmt03428646
IRS990ScheduleD/OtherRevenueAmt03367446
IRS990ScheduleD/RevenueNotReportedAmt03428646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023201680
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 3,367,446.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND EXPENSE 61,200. COST OF GOODS SOLD 3,367,446.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09688262
IRS990ScheduleD/TotalExpensesPerForm990Amt021984707
IRS990ScheduleD/TotalRevenuePerForm990Amt023201680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026630326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025413353
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

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,752,249
Liabilities
$6,816,268
Net assets
$9,935,981
Revenue
$23,201,680
Expenses
$21,984,707
Net income
$1,216,973
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