Civic Intelligence

B & D Integrated Health Services

990 • Fiscal year 2014 • EIN 81-0629304

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileWWW.BDBEHAVIORALHEALTH.COM

View Organization Page

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

(919) 753-1080

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$305,833

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,013,910

Up $265,500 (+15%) from 2013

Net Assets

Up

$1,730,479

Up $337,913 (+24%) from 2013

Liabilities

Down

$283,431

Down $72,413 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Up

$7,625,708

Up $1,784,438 (+31%) from 2013

Expenses

Up

$7,287,795

Up $1,098,144 (+18%) from 2013

Net Income

Up

$337,913

Up $686,294 (+197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$2,013,910
Liabilities$283,431
Net Assets$1,730,479
Open 2014 Filing

Operations Trend

Revenue Growth83rd 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

2014

Revenue$7,625,708
Expenses$7,287,795
Net Income$337,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$7,625,708
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$484,694$837,427▲ $352,733
Land, Buildings, and Equipment, Net$783,331$744,211▼ $39,120
Receivables From Officers Etc$150,841$200,841▲ $50,000
Accounts Receivable$211,071$131,082▼ $79,989
Other Notes and Loans Receivable, Net$58,238$84,664▲ $26,426
Prepaid Expenses and Deferred Charges-$11,639-
Loans From Officers Directors$9,500$9,500→ $0
Savings and Temporary Cash Investments$60,235$4,046▼ $56,189
Total Assets$1,748,410$2,013,910▲ $265,500
Liabilities
Other Liabilities$341,037$220,427▼ $120,610
Accounts Payable and Accrued Expenses$-445$29,220▲ $29,665
Unsecured Notes Loans Payable-$24,284-
Mortgage Notes Payable Secured by Investment Property$5,752--
Total Liabilities$355,844$283,431▼ $72,413
Net Assets / Fund Balance
Unrestricted Net Assets$1,392,566$1,730,479▲ $337,913
Total Net Assets Fund Balance$1,392,566$1,730,479▲ $337,913
Total Liabilities and Net Assets / Fund Balance$1,748,410$2,013,910▲ $265,500

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$615,125$152,137$767,262
Other Land Buildings$101,927$268,101$370,028
Equipment$27,159$108,053$135,212
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren DurantPresidentFT$305,833$305,833
Luther DurantV.presidentPT$18,600$18,600

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
$7,621,178
Investment Income
$4,530
Other Revenue
$0
Change in Net Assets
$337,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,281,989
Other Expenses$1,005,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,773,040$1,651,892-$5,424,932
Payroll Taxes$343,559$155,365-$498,924
Current Officers, Directors, Trustees, and Key Employees$225,643$98,790-$324,433
Occupancy$173,055$30,540-$203,595
All Other Expenses$113,775$43,914-$157,689
Office Expenses$80,967$14,861-$95,828
Information Technology$72,121$8,013-$80,134
Insurance$63,082$11,133-$74,215
Depreciation Depletion$56,774$10,019-$66,793
Fees for Services Other$26,784$26,016-$52,800
Other Employee Benefits$23,438$10,262-$33,700
Other Expenses$25,741$4,543-$30,284
Travel$25,933$2,881-$28,814
Advertising-$27,345-$27,345
Fees for Services Accounting$10,805$10,806-$21,611
Fees for Services Legal-$2,245-$2,245
Interest-$1,854-$1,854
Total Functional Expenses$5,124,113$2,163,682$0$7,287,795
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$150,841$200,841▲ $50,000
Loans from Officers, Directors, Trustees, and Key Employees$9,500$9,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries Payable$168,699
Accrued Vacation$33,700
Accrued Payroll Taxes Payable$18,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

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 behavioral health services 249 e. Highway 54 suite 320 durham, nc 27713”

Filing and Contact Details

Filer

Filer Name
B and D Behavioral Health Services
EIN
81-0629304
Phone
9197531080
Address
249 EAST NC HWY 54 SUITE 320, DURHAM, NC 27713-0000

Signing Officer

Name
Dr Lauren Durant
Title
President
Phone
9197531080
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lauren Durant
Formed
2003
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
186

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07476158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4243
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03163
IRS990/PYOtherExpensesAmt0856012
IRS990/PYProgramServiceRevenueAmt05838107
IRS990/PYRevenuesLessExpensesAmt0-348381
IRS990/PYSalariesCompEmpBnftPaidAmt05333639
IRS990/PYTotalExpensesAmt06189651
IRS990/PYTotalRevenueAmt05841270
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0150841
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0200841
IRS990/ReconcilationRevenueExpnssAmt0337913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07621178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07621178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05838108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05597059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04583769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03331538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026971652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt026971652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07621178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05838108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05597059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04583769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03331538
IRS990ScheduleA/Total509Grp/TotalAmt026971652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07625708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05841271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05599441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04589268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03340109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026995797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0615125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0767262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744211
IRS990ScheduleD/TotalLiabilityAmt0220427
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0305833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN DURANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0305833
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200841
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200148
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR LAUREN DURANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DR LAUREN DURANT- FAMILY NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0210341
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0B & 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR. LAUREN DURANT LUTHER DURANT PRESIDENT VICE-PRESIDE DAUGHTER- FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY CONTACT THE ORGANIZATION AT THE FOLLOWING ADDRESS: B AND D BEHAVIORAL HEALTH SERVICES 249 E. HIGHWAY 54 SUITE 320 DURHAM, NC 27713
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01748410
IRS990/TotalAssetsEOYAmt02013910
IRS990/TotalAssetsGrp/BOYAmt01748410
IRS990/TotalAssetsGrp/EOYAmt02013910
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0186
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02163682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05124113
IRS990/TotalFunctionalExpensesGrp/TotalAmt07287795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355844
IRS990/TotalLiabilitiesEOYAmt0283431
IRS990/TotalLiabilitiesGrp/BOYAmt0355844
IRS990/TotalLiabilitiesGrp/EOYAmt0283431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01392566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01730479
IRS990/TotalProgramServiceExpensesAmt05124113
IRS990/TotalProgramServiceRevenueAmt07621178
IRS990/TotalReportableCompFromOrgAmt0324433
IRS990/TotalRevenueGrp/ExclusionAmt04530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07621178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07625708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01748410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02013910
IRS990/TravelGrp/ManagementAndGeneralAmt02881
IRS990/TravelGrp/ProgramServicesAmt025933
IRS990/TravelGrp/TotalAmt028814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01392566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01730479
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0249 EAST NC HWY 54
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.BDBEHAVIORALHEALTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LAUREN DURANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197531080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B AND D BEHAVIORAL HEALTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BAND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,013,910
Liabilities
$283,431
Net assets
$1,730,479
Revenue
$7,625,708
Expenses
$7,287,795
Net income
$337,913
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2014Detailed filing. Detailed filing data is available for this year.$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