Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$748,204
Up $1,781 (+0.2%) from 2011
Net Assets
Down$20,088
Down $22,682 (-53%) from 2011
Liabilities
Up$728,116
Up $24,463 (+3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$202,640
Down $78,351 (-28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Housing for individuals with various degrees of mental illness & emaotional disturbances.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING FOR INDIVIDUALS WITH VARIOUS DEGREES OF MENTAL ILLNESS & EMOTIONAL DISTURBANCES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3857 MARTIN WAY E |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OLYMPIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98506 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 31769 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34783 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 23228 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE TUMWATER COVE COMPLEX IS MADE UP OF THREE BUILDINGS. TWO ARE 2-STORY 1 BEDROOM APARTMENTS WITH 4 UNITS IN EACH BUILDING. THE THIRD IS A COMMON AREA FOR MEETINGS AND RECREATION. THE B&B APARTMENTS ARE FOUR BUILDINGS WITH FOUR 1 BEDROOM APARTMENTS IN EACH BUILDING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 878 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY KAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICKI KIRKPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNALISA GELLERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN P MASTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOAN WUNDERLICH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 15465 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 13063 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 138858 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 75696 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 31769 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 76307 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 54100 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 76307 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 179958 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 240 |
| IRS990/Interest/Total | 0 | 33829 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 922 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 922 |
| IRS990/InvestmentIncomePriorYear | 0 | 1458 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 922 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 461777 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 959188 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 496662 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 497411 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RESIDENTIAL HOUSING FOR INDIVIDUALS EXPERIENCING VARIOUS DEGREES OF MENTAL ILLNESS AND EMOTIONAL DISTURBANCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 703653 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 728116 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN P MASTERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 42770 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20088 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 31769 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 37034 |
| IRS990/OfficeExpenses/Total | 0 | 159 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2999 |
| IRS990/OtherExpensePriorYear | 0 | 198480 |
| IRS990/OtherExpensesCurrentYear | 0 | 95593 |
| IRS990/OtherRevenueCurrentYear | 0 | 2627 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | CABLE & UTILITIES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2627 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2627 |
| IRS990/OtherRevenuePriorYear | 0 | 2578 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24846 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 2491 |
| IRS990/PensionPlanContributions/Total | 0 | 404 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 144640 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 142317 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 144640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 144640 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22682 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -22682 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -99855 |
| IRS990/SalariesEtcCurrentYear | 0 | 30740 |
| IRS990/SalariesEtcPriorYear | 0 | 28411 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 249761 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 250793 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 255147 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 411350 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 666497 |
| IRS990ScheduleD/Land/BookValue | 0 | 173401 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 173401 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 20356 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 50427 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 70783 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 48507 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 48507 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 497411 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: BHR RESIDENTIAL EXPENSES ARE PAID BY BEHAVIORAL HEALTH RESOURCES, THE PARENT COMPANY. THESE EXPENSES REASSURE THAT BHR RESIDENTIAL CAN CONTINUE TO SERVE ITS RESIDENTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3857 MARTIN WAY E |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | OLYMPIA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 98506 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 76307 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 910666889 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO SUPPORT GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | BEHAVIORAL HEALTH RESOURCES |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 138858 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 5241 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN P MASTERSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 10224 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 154323 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | THE NUMBER OF CONTRIBUTIONS IS DETERMINED BY THE NUMBER OF CONTRIBUTORS. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/NumberOf8283Received | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | LOAN INTEREST |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 31769 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE FOUR VOLUNTEER BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CFO, FINANCE MANAGER AND BOARD TREASURER REVIEW A COPY OF THE RETURN IN DETAIL. A COMPLETE COPY OF THE RETURN IS THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS OF BHR RESIDENTIAL PROPERTIES ARE ALSO BOARD MEMBERS OF BEHAVIORAL HEALTH RESOURCES (BHR). AS SUCH, THE INDIVIDUALS ARE GOVERNED BY BHR'S CONFLICT OF INTEREST POLICY. 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART I, LINE 6: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3857 MARTIN WAY EAST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 3857 MARTIN WAY EAST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 3857 MARTIN WAY EAST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | OLYMPIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | OLYMPIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | OLYMPIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 98506 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 98506 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 98506 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | BEHAVIORAL HEALTH RESOURCES |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | BEHAVIORAL HEALTH RESOURCES |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | BEHAVIORAL HEALTH RESOURCES |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 910666889 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 478184602 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 911707209 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BEHAVIORAL HEALTH RESOURCES |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | BHR HOUSING PROPERTIES |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | COMMUNITY MENTAL HEALTH FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MENTAL HEALTH AND ADDICTION RECOVERY SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | LOW COST HOUSING TO MENTALLY ILL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PROVIDE FUNDING OF VARIOUS MENTAL HEALTH PROGRAMS TO BHR |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3857 MARTIN WAY E |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OLYMPIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98506 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOAN WUNDERLICH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3607047170 |
| IRS990/TotalAssets/BOY | 0 | 746423 |
| IRS990/TotalAssetsBOY | 0 | 746423 |
| IRS990/TotalAssets/EOY | 0 | 748204 |
| IRS990/TotalAssetsEOY | 0 | 748204 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 31769 |
| IRS990/TotalExpensesCurrentYear | 0 | 202640 |
| IRS990/TotalExpensesPriorYear | 0 | 280991 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 202640 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 703653 |
| IRS990/TotalLiabilitiesBOY | 0 | 703653 |
| IRS990/TotalLiabilities/EOY | 0 | 728116 |
| IRS990/TotalLiabilitiesEOY | 0 | 728116 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 746423 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 748204 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 42770 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 20088 |
| IRS990/TotalOtherCompensation | 0 | 28528 |
| IRS990/TotalOtherRevenue | 0 | 2627 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 144640 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 214554 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 179958 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3549 |
| IRS990/TotalRevenuePriorYear | 0 | 181136 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 144640 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 179958 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/Travel/Total | 0 | 225 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 42770 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 20088 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.BHR.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 911579542 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BHR RESIDENTIAL PROPERTIES |
| ReturnHeader/Filer/NameControl | 0 | BHRR |
| ReturnHeader/Filer/Phone | 0 | 3607047170 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3857 MARTIN WAY E |
| ReturnHeader/Filer/USAddress/City | 0 | OLYMPIA |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98506 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-12 |
| ReturnHeader/Officer/Name | 0 | JOHN P MASTERSON |
| ReturnHeader/Officer/Phone | 0 | 3607047170 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 911194016 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLARK NUBER PS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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