Civic Intelligence

B & D Integrated Health Services

990 • Fiscal year 2019 • EIN 81-0629304

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileWWW.BDINTEGRATEDHEALTH.COM

View Organization Page

249 East NC Hwy 54 Suite 320Durham, NC 27713-0000

(919) 907-3334

Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$344,762

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,455,602

Up $172,382 (+7.5%) from 2018

Net Assets

Up

$1,674,216

Up $141,111 (+9.2%) from 2018

Liabilities

Up

$781,386

Up $31,271 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

Up

$10,245,391

Up $726,023 (+7.6%) from 2018

Expenses

Up

$10,104,280

Up $1,072,902 (+12%) from 2018

Net Income

Down

$141,111

Down $346,879 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,255,856Liabilities 2010: $123,926Net Assets 2010: $1,131,9302010Assets 2011: $1,691,566Liabilities 2011: $162,214Net Assets 2011: $1,529,3522011Assets 2012: $2,082,398Liabilities 2012: $341,451Net Assets 2012: $1,740,9472012Assets 2013: $1,748,410Liabilities 2013: $355,844Net Assets 2013: $1,392,5662013Assets 2014: $2,013,910Liabilities 2014: $283,431Net Assets 2014: $1,730,4792014Assets 2015: $2,503,323Liabilities 2015: $722,417Net Assets 2015: $1,780,9062015Assets 2016: $2,404,801Liabilities 2016: $725,564Net Assets 2016: $1,679,2372016Assets 2017: $1,795,962Liabilities 2017: $750,845Net Assets 2017: $1,045,1172017Assets 2018: $2,283,220Liabilities 2018: $750,115Net Assets 2018: $1,533,1052018Assets 2019: $2,455,602Liabilities 2019: $781,386Net Assets 2019: $1,674,2162019Assets 2020: $6,368,693Liabilities 2020: $1,221,500Net Assets 2020: $5,147,1932020Assets 2021: $7,750,277Liabilities 2021: $430,378Net Assets 2021: $7,319,8992021Assets 2022: $5,535,028Liabilities 2022: $417,558Net Assets 2022: $5,117,4702022Assets 2023: $4,710,519Liabilities 2023: $2,266,569Net Assets 2023: $2,443,9502023Assets 2024: $4,633,191Liabilities 2024: $2,462,274Net Assets 2024: $2,170,9172024

Highlighted filing

2019

Assets$2,455,602
Liabilities$781,386
Net Assets$1,674,216
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,378,8242010Expenses 2011: $4,078,7222011Expenses 2012: $5,325,9402012Revenue 2013: $5,841,270Expenses 2013: $6,189,651Net Income 2013: -$348,3812013Revenue 2014: $7,625,708Expenses 2014: $7,287,795Net Income 2014: $337,9132014Revenue 2015: $8,356,189Expenses 2015: $8,050,107Net Income 2015: $306,0822015Revenue 2016: $8,204,822Expenses 2016: $8,306,491Net Income 2016: -$101,6692016Revenue 2017: $7,881,058Expenses 2017: $8,515,178Net Income 2017: -$634,1202017Revenue 2018: $9,519,368Expenses 2018: $9,031,378Net Income 2018: $487,9902018Revenue 2019: $10,245,391Expenses 2019: $10,104,280Net Income 2019: $141,1112019Revenue 2020: $15,451,354Expenses 2020: $11,889,382Net Income 2020: $3,561,9722020Revenue 2021: $12,008,269Expenses 2021: $9,773,734Net Income 2021: $2,234,5352021Revenue 2022: $5,254,072Expenses 2022: $7,456,501Net Income 2022: -$2,202,4292022Revenue 2023: $6,545,969Expenses 2023: $10,011,190Net Income 2023: -$3,465,2212023Revenue 2024: $11,871,858Expenses 2024: $12,143,891Net Income 2024: -$272,0332024

Highlighted filing

2019

Revenue$10,245,391
Expenses$10,104,280
Net Income$141,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$10,245,391
Mission and Program Overview

Mission

B & d health services meets the diverse needs of its clients by using approaches that are designed to be flexible, client-centered, family-focused, culturally responsive and empirically-based. We empower families and individuals by promoting collaboration between our clients, their community supports (family, friends, mates) and our behavioral associates to improve their behavioral and mental health outcomes.

B & d integrated health services meets the diverse needs of its clients by using approaches that are designed to be flexible, client-centered, family-focused, culturally responsive and empirically-based. We empower families and individuals by promoting collaboration between our clients, their community supports (family, friends, mates) and our behavioral associates to improve their behavioral and mental health outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$977,387$1,044,999▲ $67,612
Land, Buildings, and Equipment, Net$570,025$567,219▼ $2,806
Accounts Receivable$287,282$351,750▲ $64,468
Other Notes and Loans Receivable, Net$319,692$346,998▲ $27,306
Receivables From Officers Etc$126,352$133,261▲ $6,909
Savings and Temporary Cash Investments$2,482$11,375▲ $8,893
Total Assets$2,283,220$2,455,602▲ $172,382
Liabilities
Other Liabilities$605,720$558,947▼ $46,773
Accounts Payable and Accrued Expenses$144,395$162,439▲ $18,044
Unsecured Notes Loans Payable-$60,000-
Total Liabilities$750,115$781,386▲ $31,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,533,105$1,674,216▲ $141,111
Total Net Assets Fund Balance$1,533,105$1,674,216▲ $141,111
Total Liabilities and Net Assets / Fund Balance$2,283,220$2,455,602▲ $172,382

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$526,113$250,585$776,698
Other Land Buildings$32,088$381,182$413,270
Equipment$9,018$136,361$145,379
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren DurantPresidentFT$344,762$344,762
Luther DurantV.presidentPT$27,300$27,300

Board Members and Trustees

NameTitle
Christopher L EdwardsDirector
Karen Y BurrellDirector
Kevin L ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,241,600
Investment Income
$3,791
Other Revenue
$0
Change in Net Assets
$141,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,245,391
Total Revenue per Audited Statements
$10,245,391
Total Revenue per Form 990
$10,245,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,330,761
Other Expenses$2,773,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,349,633$1,909,732-$6,259,365
Fees for Services Other$1,154,061$5,516-$1,159,577
Payroll Taxes$354,601$160,359-$514,960
Occupancy$331,314$58,468-$389,782
Current Officers, Directors, Trustees, and Key Employees$275,810$96,252-$372,062
Insurance$184,947$32,639-$217,586
Other Employee Benefits$128,232$56,142-$184,374
All Other Expenses$149,721$32,510-$182,231
Information Technology$155,888$70-$155,958
Fees for Services Accounting-$141,429-$141,429
Office Expenses$72,949$12,873-$85,822
Advertising-$75,804-$75,804
Other Expenses$31,300$5,523-$36,823
Depreciation Depletion$24,531$4,329-$28,860
Travel$12,421$2,192-$14,613
Fees for Services Legal-$5,703-$5,703
Total Functional Expenses$7,490,701$2,613,579$0$10,104,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,104,280
Total Expenses per Audited Statements$10,104,280
Total Expenses per Form 990$10,104,280
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$126,352$133,261▲ $6,909
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries Payable$523,830
Accrued Payroll Taxes Payable$35,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dr. Lauren durant luther durant president vice-preside daughter- father”

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 is prepared by an independent cpa firm with the assistance of the organization's president. Once the form 990 is complete, the organization's president reviews and approves the form 990. Then the independent cpa firm electronically files the form 990 with the irs.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the general public by contact the organization at the following address: b and d integrated health services 249 e. Highway 54 suite 320 durham, nc 27713”

Filing and Contact Details

Filer

Filer Name
B & D Integrated Health Services
EIN
81-0629304
Phone
9199073334
Address
249 EAST NC HWY 54 SUITE 320, DURHAM, NC 27713-0000

Signing Officer

Name
Lauren Durant
Title
President
Phone
9199073334
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Durant
Formed
2003
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
301

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“B & d integrated health services meets the diverse needs of its clients by using approaches that are designed to be flexible, client-centered, family-focused, culturally responsive and empirically-based. We empower families and individuals by promoting collaboration between our clients, their community supports (family, friends, mates) and our behavioral associates to improve their behavioral and mental health outcomes.”

Form 990, Part IX, Line 11G

“Other professional fees 16,549 5,516 0 contract labor 1,137,512 0 0 total 1,154,061 5,516 0”

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IRS990/ProgramServiceRevenueGrp/Desc0THIRD-PARTY PMTS. FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1NON ELECTRONIC INSURANCE INCO
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CO-PAY / SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010068110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010068110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03787
IRS990/PYOtherExpensesAmt02981667
IRS990/PYProgramServiceRevenueAmt09515581
IRS990/PYRevenuesLessExpensesAmt0487990
IRS990/PYSalariesCompEmpBnftPaidAmt06049711
IRS990/PYTotalExpensesAmt09031378
IRS990/PYTotalRevenueAmt09519368
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0126352
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0133261
IRS990/ReconcilationRevenueExpnssAmt0141111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010241600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010241600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09515581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07877283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08190762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08349039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044174265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt044174265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010241600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09515581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07877283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08190762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08349039
IRS990ScheduleA/Total509Grp/TotalAmt044174265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010245391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09519368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07881058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08195287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08356189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044197293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145379
IRS990ScheduleD/ExpensesSubtotalAmt010104280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0526113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0776698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0381182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0523830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt010245391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567219
IRS990ScheduleD/TotalExpensesPerForm990Amt010104280
IRS990ScheduleD/TotalLiabilityAmt0558947
IRS990ScheduleD/TotalRevenuePerForm990Amt010245391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010245391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010104280
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0344762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN DURANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0344762
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0133261
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200148
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR LAUREN DURANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXE DIR/PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0133261
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0B & D INTEGRATED HEALTH SERVICES MEETS THE DIVERSE NEEDS OF ITS CLIENTS BY USING APPROACHES THAT ARE DESIGNED TO BE FLEXIBLE, CLIENT-CENTERED, FAMILY-FOCUSED, CULTURALLY RESPONSIVE AND EMPIRICALLY-BASED. WE EMPOWER FAMILIES AND INDIVIDUALS BY PROMOTING COLLABORATION BETWEEN OUR CLIENTS, THEIR COMMUNITY SUPPORTS (FAMILY, FRIENDS, MATES) AND OUR BEHAVIORAL ASSOCIATES TO IMPROVE THEIR BEHAVIORAL AND MENTAL HEALTH OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR. LAUREN DURANT LUTHER DURANT PRESIDENT VICE-PRESIDE DAUGHTER- FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH THE ASSISTANCE OF THE ORGANIZATION'S PRESIDENT. ONCE THE FORM 990 IS COMPLETE, THE ORGANIZATION'S PRESIDENT REVIEWS AND APPROVES THE FORM 990. THEN THE INDEPENDENT CPA FIRM ELECTRONICALLY FILES THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY CONTACT THE ORGANIZATION AT THE FOLLOWING ADDRESS: B AND D INTEGRATED HEALTH SERVICES 249 E. HIGHWAY 54 SUITE 320 DURHAM, NC 27713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES 16,549 5,516 0 CONTRACT LABOR 1,137,512 0 0 TOTAL 1,154,061 5,516 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02283220
IRS990/TotalAssetsEOYAmt02455602
IRS990/TotalAssetsGrp/BOYAmt02283220
IRS990/TotalAssetsGrp/EOYAmt02455602
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0301
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02613579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07490701
IRS990/TotalFunctionalExpensesGrp/TotalAmt010104280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750115
IRS990/TotalLiabilitiesEOYAmt0781386
IRS990/TotalLiabilitiesGrp/BOYAmt0750115
IRS990/TotalLiabilitiesGrp/EOYAmt0781386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01533105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01674216
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010631
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010631
IRS990/TotalProgramServiceExpensesAmt07490701
IRS990/TotalProgramServiceRevenueAmt010241600
IRS990/TotalReportableCompFromOrgAmt0372062
IRS990/TotalRevenueGrp/ExclusionAmt03791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010241600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010245391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02283220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02455602
IRS990/TravelGrp/ManagementAndGeneralAmt02192
IRS990/TravelGrp/ProgramServicesAmt012421
IRS990/TravelGrp/TotalAmt014613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0249 EAST NC HWY 54
IRS990/USAddress/AddressLine2Txt0SUITE 320
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BDINTEGRATEDHEALTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN DURANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199073334
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B & D INTEGRATED HEALTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0B&DI
ReturnHeader/Filer/EIN0810629304
ReturnHeader/Filer/PhoneNum09199073334

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,455,602
Liabilities
$781,386
Net assets
$1,674,216
Revenue
$10,245,391
Expenses
$10,104,280
Net income
$141,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.46$2.17$11.9$12.1$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$2.27$2.44$6.55$10.0$3.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.42$5.12$5.25$7.46$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.43$7.32$12.0$9.77$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.22$5.15$15.5$11.9$3.56
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.78$1.67$10.2$10.1$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.75$1.53$9.52$9.03$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.75$1.05$7.88$8.52$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.73$1.68$8.20$8.31$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.72$1.78$8.36$8.05$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.28$1.73$7.63$7.29$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.36$1.39$5.84$6.19$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.34$1.74$5.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.16$1.53$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.12$1.13$3.38