Civic Intelligence

Behavioural Health Resources

990 • Fiscal year 2023 • EIN 91-0666889

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.BHR.ORG

View Organization Page

3857 Martin Way EOlympia, WA 98506

(360) 704-7170

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.30x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$318,048

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$25,300,557

Up $3,691,196 (+17%) from 2022

Net Assets

Up

$19,381,037

Up $3,714,168 (+24%) from 2022

Liabilities

Down

$5,919,520

Down $22,972 (-0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

Up

$19,927,356

Up $750,688 (+3.9%) from 2022

Expenses

Up

$16,366,319

Up $415,615 (+2.6%) from 2022

Net Income

Up

$3,561,037

Up $335,073 (+10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $13,654,861Liabilities 2010: $7,708,515Net Assets 2010: $5,946,3462010Assets 2011: $13,347,517Liabilities 2011: $7,763,994Net Assets 2011: $5,583,5232011Assets 2012: $16,418,716Liabilities 2012: $10,384,530Net Assets 2012: $6,034,1862012Assets 2013: $16,216,790Liabilities 2013: $11,028,821Net Assets 2013: $5,187,9692013Assets 2014: $14,808,115Liabilities 2014: $10,322,675Net Assets 2014: $4,485,4402014Assets 2015: $14,675,453Liabilities 2015: $10,203,926Net Assets 2015: $4,471,5272015Assets 2016: $14,249,609Liabilities 2016: $9,598,651Net Assets 2016: $4,650,9582016Assets 2017: $13,549,226Liabilities 2017: $8,979,711Net Assets 2017: $4,569,5152017Assets 2018: $13,695,937Liabilities 2018: $8,314,067Net Assets 2018: $5,381,8702018Assets 2019: $15,728,931Liabilities 2019: $8,520,008Net Assets 2019: $7,208,9232019Assets 2020: $19,493,592Liabilities 2020: $10,710,173Net Assets 2020: $8,783,4192020Assets 2021: $19,874,296Liabilities 2021: $7,433,391Net Assets 2021: $12,440,9052021Assets 2022: $21,609,361Liabilities 2022: $5,942,492Net Assets 2022: $15,666,8692022Assets 2023: $25,300,557Liabilities 2023: $5,919,520Net Assets 2023: $19,381,0372023Assets 2024: $26,591,141Liabilities 2024: $5,898,885Net Assets 2024: $20,692,2562024

Highlighted filing

2023

Assets$25,300,557
Liabilities$5,919,520
Net Assets$19,381,037
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $24,076,4462010Expenses 2011: $23,962,2862011Expenses 2012: $23,165,7952012Expenses 2013: $22,664,2812013Revenue 2014: $22,140,309Expenses 2014: $22,842,838Net Income 2014: -$702,5292014Revenue 2015: $22,098,554Expenses 2015: $22,125,602Net Income 2015: -$27,0482015Revenue 2016: $21,671,315Expenses 2016: $21,491,884Net Income 2016: $179,4312016Revenue 2017: $20,861,452Expenses 2017: $20,842,895Net Income 2017: $18,5572017Revenue 2018: $17,689,101Expenses 2018: $16,876,746Net Income 2018: $812,3552018Revenue 2019: $19,004,536Expenses 2019: $17,192,266Net Income 2019: $1,812,2702019Revenue 2020: $18,788,958Expenses 2020: $17,214,462Net Income 2020: $1,574,4962020Revenue 2021: $20,084,793Expenses 2021: $16,427,307Net Income 2021: $3,657,4862021Revenue 2022: $19,176,668Expenses 2022: $15,950,704Net Income 2022: $3,225,9642022Revenue 2023: $19,927,356Expenses 2023: $16,366,319Net Income 2023: $3,561,0372023Revenue 2024: $18,854,418Expenses 2024: $17,558,997Net Income 2024: $1,295,4212024

Highlighted filing

2023

Revenue$19,927,356
Expenses$16,366,319
Net Income$3,561,037
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$19,930,981
Mission and Program Overview

Mission

Mental health and chemical dependency recovery.

Mental health and chemical dependency recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,709,986$9,535,670▼ $174,316
Cash and Non-Interest-Bearing Accounts$6,052,537$7,975,457▲ $1,922,920
Accounts Receivable$4,947,163$6,329,327▲ $1,382,164
Prepaid Expenses and Deferred Charges$697,267$718,306▲ $21,039
Total Assets$21,609,361$25,300,557▲ $3,691,196
Other Assets Total$202,408$741,797▲ $539,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,915,871$3,477,586▼ $438,285
Accounts Payable and Accrued Expenses$1,337,469$1,274,107▼ $63,362
Other Liabilities$689,152$1,167,827▲ $478,675
Total Liabilities$5,942,492$5,919,520▼ $22,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,535,632$18,301,505▲ $3,765,873
Net Assets With Donor Restrictions$1,131,237$1,079,532▼ $51,705
Total Net Assets Fund Balance$15,666,869$19,381,037▲ $3,714,168
Total Liabilities and Net Assets / Fund Balance$21,609,361$25,300,557▲ $3,691,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,288,252$4,159,457$11,447,709
Land$2,087,543-$2,087,543
Equipment$159,875$1,620,842$1,780,717
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda YoungMedical DirectorFT$290,445$27,603$318,048
Laurie TeboCEOPT$266,807$25,251$292,058
Rebecca Jo RennPsychiatristFT$232,025$24,609$256,634
Ian HarrelCOOFT$181,904$22,295$204,199
William KellyPsychiatristFT$192,185-$192,185
Lawrence MartinPsychiatristFT$121,885-$121,885

Board Members and Trustees

NameTitle
Albert WeinnigChair
Amy ClevelandVice Chair
Abe GardnerBoard Member
Malcolm WatersBoard Member
Sofi RenesBoard Member
Tendai MasiririBoard Member
Teya HarrisBoard Member
Brad LivingstoneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,207,070
Program Service Revenue
$16,685,837
Investment Income
$34,449
Other Revenue
$0
All Other Contributions
$237,739
Change in Net Assets
$3,561,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,886,993
Other Expenses$3,479,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,923,415$1,470,184-$8,393,599
Payroll Taxes$2,228,868$565,454-$2,794,322
Current Officers, Directors, Trustees, and Key Employees$1,401,471$297,601-$1,699,072
All Other Expenses$553,443$80,026-$633,469
Depreciation Depletion$261,735$240,599-$502,334
Insurance$292,094$49,522-$341,616
Fees for Services Other$70,375$251,637-$322,012
Other Expenses$240,082$33,209-$240,082
Interest$139,929$5,719-$145,648
Fees for Services Accounting-$116,141-$116,141
Travel$68,065$7,441-$75,506
Advertising$838$35,913-$36,751
Fees for Services Legal$8,464--$8,464
Total Functional Expenses$12,751,250$3,615,069$0$16,366,319
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$605,794
Due to Affiliate$517,129
Deferred Grant Revenue$27,468
Other Current Liabilities$17,436
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 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
Yes
Other officer compensation reviewed
No
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 11B

“The board will receive a copy of the return after filing with the irs.”

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

“The conflict of interest form is filled out by each board member and management staff annually or when a new member or employee is hired. Conflicts include doing business with the member or a personal relationship. A business relationship is reviewed to determine materiality, if any. If a member of the board has a conflict of interest, that member cannot vote on any issue that affects the conflict. Conflicts of interest are considered by the full board before a party is elected to become a member. If a conflict is too great an issue, that party is not elected to become a member of the board.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is reviewed by the full board on a biannual basis. The board is given comparative data for our area. Other highly compensated employees are compensated at rates comparable to our area. Ceo compensation was last reviewed in 2022. Other positions are reviewed at the date of hire.”

Form 990, Part VI, Section C, Line 19

“Financial audits are mailed to each individual contractor that requires it. Financial statements are mailed on a quarterly basis to the bank that carries the mortgage. Other financials are provided for grant applications upon request. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Behavioral Health Resources
EIN
91-0666889
Phone
3607047170
Address
3857 MARTIN WAY E, OLYMPIA, WA 98506

Signing Officer

Name
Laurie Tebo
Title
CEO
Phone
3607047170
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Tebo
Formed
1956
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
201
Volunteers
26

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset adjustment for capitlized leases -23,160. Consolidation of bhr foundation 164,877.”

Raw XML AppendixShowing 400 of 649 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01337469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01274107
IRS990/AccountsReceivableGrp/BOYAmt04947163
IRS990/AccountsReceivableGrp/EOYAmt06329327
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035913
IRS990/AdvertisingGrp/ProgramServicesAmt0838
IRS990/AdvertisingGrp/TotalAmt036751
IRS990/AllOtherContributionsAmt0237739
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0553443
IRS990/AllOtherExpensesGrp/TotalAmt0633469
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE TEBO CEO
IRS990/BooksInCareOfDetail/PhoneNum03607047170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03857 MARTIN WAY E
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098506
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06052537
IRS990/CashNonInterestBearingGrp/EOYAmt07975457
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0297601
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01401471
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01699072
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03207070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034449
IRS990/CYOtherExpensesAmt03479326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016685837
IRS990/CYRevenuesLessExpensesAmt03561037
IRS990/CYSalariesCompEmpBnftPaidAmt012886993
IRS990/CYTotalExpensesAmt016366319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019927356
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0240599
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0261735
IRS990/DepreciationDepletionGrp/TotalAmt0502334
IRS990/Desc0OUTPATIENT AND RECOVERY SERVICES - THURSTON/MASON-BEHAVIORAL HEALTH RESOURCES (BHR) PROVIDES AN ARRAY OF OUTPATIENT BEHAVIORAL HEALTH SERVICES TO ADULTS AND CHILDREN INCLUDING A NUMBER OF EVIDENCE BASED PRACTICES (EVP'S). BHR PROVIDES A PROGRAM OF ASSERTIVE COMMUNITY TREATMENT, FIRST EPISODE PSYCHOSIS AND MANY OTHER EVP'S. BHR PROVIDES TREATMENT TO PEOPLE OF ALL AGES, WITH MAJOR MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. BHR HAS A FULL MEDICAL PSYCHIATRIC TEAM FOR MEDICATION AND HIGHLY TRAINED THERAPISTS. BHR PROVIDES COMMUNITY OUTREACH AND IMMERSION IN MANY SCHOOLS. HARVEST HOME IS A 16 BED RESIDENTIAL PROGRAM FOR PREGNANT AND PARENTING WOMEN AND HARVEST OUTPATIENT TREATS THE SAME POPULATION IN THE COMMUNITY. BHR SERVES APPROXIMATELY 3000 PEOPLE IN THESE PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01131237
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01079532
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0201
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08667910
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0116141
IRS990/FeesForServicesAccountingGrp/TotalAmt0116141
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08464
IRS990/FeesForServicesLegalGrp/TotalAmt08464
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0251637
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070375
IRS990/FeesForServicesOtherGrp/TotalAmt0322012
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt634.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TENDAI MASIRIRI
IRS990/Form990PartVIISectionAGrp/PersonNm1SOFI RENES
IRS990/Form990PartVIISectionAGrp/PersonNm2ABE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MALCOLM WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm4TEYA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD LIVINGSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE TEBO
IRS990/Form990PartVIISectionAGrp/PersonNm7IAN HARREL
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ALBERT WEINNIG
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA JO RENN
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6266807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7181904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11232025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12290445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13192185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt028010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02969331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031635
IRS990/GrossReceiptsAmt019930981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049522
IRS990/InsuranceGrp/ProgramServicesAmt0292094
IRS990/InsuranceGrp/TotalAmt0341616
IRS990/InterestGrp/ManagementAndGeneralAmt05719
IRS990/InterestGrp/ProgramServicesAmt0139929
IRS990/InterestGrp/TotalAmt0145648
IRS990/InvestmentIncomeGrp/ExclusionAmt06439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06439
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05780299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09709986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09535670
IRS990/LandBldgEquipCostOrOtherBssAmt015315969
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03625
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03915871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03477586
IRS990/NetAssetsOrFundBalancesBOYAmt015666869
IRS990/NetAssetsOrFundBalancesEOYAmt019381037
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011414
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014535632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018301505
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202408
IRS990/OtherAssetsTotalGrp/EOYAmt0741797
IRS990/OtherChangesInNetAssetsAmt0141717
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3CLIENT FLEX FUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0440533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233209
IRS990/OtherExpensesGrp/ProgramServicesAmt0105484
IRS990/OtherExpensesGrp/ProgramServicesAmt1237763
IRS990/OtherExpensesGrp/ProgramServicesAmt2219224
IRS990/OtherExpensesGrp/ProgramServicesAmt3240082
IRS990/OtherExpensesGrp/TotalAmt0546017
IRS990/OtherExpensesGrp/TotalAmt1258853
IRS990/OtherExpensesGrp/TotalAmt2252433
IRS990/OtherExpensesGrp/TotalAmt3240082
IRS990/OtherLiabilitiesGrp/BOYAmt0689152
IRS990/OtherLiabilitiesGrp/EOYAmt01167827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01470184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06923415
IRS990/OtherSalariesAndWagesGrp/TotalAmt08393599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0565454
IRS990/PayrollTaxesGrp/ProgramServicesAmt02228868
IRS990/PayrollTaxesGrp/TotalAmt02794322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0697267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0718306
IRS990/PrincipalOfficerNm0LAURIE TEBO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016185275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-19543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016185275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-19543
IRS990/ProgSrvcAccomActy2Grp/Desc0GRAYS HARBOR SERVICES - BEHAVIORAL HEALTH RESOURCES (BHR) PROVIDES AN ARRAY OF OUTPATIENT BEHAVIORAL HEALTH SERVICES TO ADULTS AND CHILDREN INCLUDING A NUMBER OF EVIDENCE BASED PRACTICES (EVP'S). BHR PROVIDES TREATMENT TO PEOPLE OF ALL AGES WITH MAJOR MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. BHR PROVIDES COMMUNITY OUTREACH AND IMMERSION IN MANY SCHOOLS. BHR HAS A FULL MEDICAL PSYCHIATRIC TEAM FOR MEDICATION AND HIGHLY TRAINED THERAPISTS. BHR SERVES APPROXIMATELY 1000 PEOPLE IN THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04083340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07705676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01983513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03766
IRS990/PYOtherExpensesAmt03217215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017189389
IRS990/PYRevenuesLessExpensesAmt03225964
IRS990/PYSalariesCompEmpBnftPaidAmt012733489
IRS990/PYTotalExpensesAmt015950704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019176668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03561037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09008171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03207070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01983512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03204344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01151386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0710038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010256350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016685837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017189388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016874720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017630229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018290813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086670987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024249
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt096927337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019892907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019172900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020079064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018781615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019000851
IRS990ScheduleA/Total509Grp/TotalAmt096927337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019899346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019175033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020083714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018788957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019004536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096951586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07288252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04159457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011447709
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01620842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01780717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,300,557
Liabilities
$5,919,520
Net assets
$19,381,037
Revenue
$19,927,356
Expenses
$16,366,319
Net income
$3,561,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$5.90$20.7$18.9$17.6$1.30
2023Detailed filing. Detailed filing data is available for this year.$25.3$5.92$19.4$19.9$16.4$3.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$5.94$15.7$19.2$16.0$3.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$7.43$12.4$20.1$16.4$3.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$10.7$8.78$18.8$17.2$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$8.52$7.21$19.0$17.2$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$8.31$5.38$17.7$16.9$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$8.98$4.57$20.9$20.8$0.02
2016Detailed filing. Detailed filing data is available for this year.$14.2$9.60$4.65$21.7$21.5$0.18
2015Detailed filing. Detailed filing data is available for this year.$14.7$10.2$4.47$22.1$22.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$14.8$10.3$4.49$22.1$22.8$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$11.0$5.19$22.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$10.4$6.03$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.76$5.58$24.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.71$5.95$24.1