Civic Intelligence

Bhr Residential Properties

990 • Fiscal year 2020 • EIN 91-1579542

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.BHR.ORG
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

95th percentile

1.60x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

3.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$252,128

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 131.3% of source-year revenue.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

6.1%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$409,278

Up $23,500 (+6.1%) from 2019

Net Assets

Up

-$244,906

Up $32,629 (+12%) from 2019

Liabilities

Down

$654,184

Down $9,129 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Down

$192,001

Down $6,327 (-3.2%) from 2019

Expenses

Down

$159,372

Down $104,185 (-40%) from 2019

Net Income

Up

$32,629

Up $97,858 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $757,178Liabilities 2010: $614,553Net Assets 2010: $142,6252010Assets 2011: $746,423Liabilities 2011: $703,653Net Assets 2011: $42,7702011Assets 2012: $748,204Liabilities 2012: $728,116Net Assets 2012: $20,0882012Assets 2013: $696,757Liabilities 2013: $718,118Net Assets 2013: -$21,3612013Assets 2014: $657,877Liabilities 2014: $703,498Net Assets 2014: -$45,6212014Assets 2015: $602,484Liabilities 2015: $697,718Net Assets 2015: -$95,2342015Assets 2016: $483,032Liabilities 2016: $677,866Net Assets 2016: -$194,8342016Assets 2017: $460,677Liabilities 2017: $666,610Net Assets 2017: -$205,9332017Assets 2018: $430,496Liabilities 2018: $673,411Net Assets 2018: -$242,9152018Assets 2019: $385,778Liabilities 2019: $663,313Net Assets 2019: -$277,5352019Assets 2020: $409,278Liabilities 2020: $654,184Net Assets 2020: -$244,9062020Assets 2021: $492,356Liabilities 2021: $642,096Net Assets 2021: -$149,7402021Assets 2022: $537,743Liabilities 2022: $631,835Net Assets 2022: -$94,0922022Assets 2023: $662,020Liabilities 2023: $684,324Net Assets 2023: -$22,3042023Assets 2024: $786,204Liabilities 2024: $634,224Net Assets 2024: $151,9802024

Highlighted filing

2020

Assets$409,278
Liabilities$654,184
Net Assets-$244,906
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2010: $185,533Expenses 2010: $172,897Net Income 2010: $12,6362010Expenses 2011: $280,9912011Expenses 2012: $202,6402012Expenses 2013: $216,1162013Revenue 2014: $182,892Expenses 2014: $207,152Net Income 2014: -$24,2602014Revenue 2015: $190,383Expenses 2015: $199,530Net Income 2015: -$9,1472015Revenue 2016: $178,989Expenses 2016: $278,589Net Income 2016: -$99,6002016Revenue 2017: $158,896Expenses 2017: $169,995Net Income 2017: -$11,0992017Revenue 2018: $160,455Expenses 2018: $197,437Net Income 2018: -$36,9822018Revenue 2019: $198,328Expenses 2019: $263,557Net Income 2019: -$65,2292019Revenue 2020: $192,001Expenses 2020: $159,372Net Income 2020: $32,6292020Revenue 2021: $196,734Expenses 2021: $101,568Net Income 2021: $95,1662021Revenue 2022: $191,127Expenses 2022: $135,479Net Income 2022: $55,6482022Revenue 2023: $228,331Expenses 2023: $156,543Net Income 2023: $71,7882023Revenue 2024: $365,475Expenses 2024: $192,804Net Income 2024: $172,6712024

Highlighted filing

2020

Revenue$192,001
Expenses$159,372
Net Income$32,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$192,001
Mission and Program Overview

Mission

Housing for individuals with various degrees of mental illness & emaotional disturbances.

Housing for individuals with various degrees of mental illness & emotional disturbances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,785$265,093▼ $15,692
Savings and Temporary Cash Investments$104,462$104,670▲ $208
Pledges and Grants Receivable$531$980▲ $449
Total Assets$385,778$409,278▲ $23,500
Other Assets Total$0$38,535▲ $38,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$656,557$645,838▼ $10,719
Other Liabilities$5,205$5,451▲ $246
Accounts Payable and Accrued Expenses$1,551$2,895▲ $1,344
Total Liabilities$663,313$654,184▼ $9,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-277,535$-244,906▲ $32,629
Total Net Assets Fund Balance$-277,535$-244,906▲ $32,629
Total Liabilities and Net Assets / Fund Balance$385,778$409,278▲ $23,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,692$638,185$729,877
Land$173,401-$173,401
Other Assets Org$38,535--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Albert WeinnigChair
Angela WollePast President
Kathleen BoswellVice Chair
Abe GardenerBoard Member
Alex TaftBoard Member
Brad LivingstoneBoard Member
Malika LamontBoard Member
Emily LoganPast Board Member
Patrick FarwellPast Board Member
Laurie TeboBhr CEO
Olivia ZhouPast Treasurer
Amy ClevelandSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,792
Investment Income
$209
Other Revenue
$0
Change in Net Assets
$32,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$40,868
Depreciation Depletion---$23,385
Insurance---$4,938
Interest---$1,240
Other Expenses---$57
Office Expenses---$31
Total Functional Expenses$0$0$0$159,372
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$5,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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

“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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bhr Residential Properties
EIN
91-1579542
Phone
3607047170
Address
3857 MARTIN WAY E, OLYMPIA, WA 98506

Signing Officer

Name
Laurie Tebo
Title
CEO
Phone
3607047170
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Tebo
Formed
1991
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“There have been no changes to the oversight or selection process from the prior year.”

Raw XML AppendixShowing 400 of 432 raw XML fields

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

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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt091692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729877
IRS990ScheduleD/LandGrp/BookValueAmt0173401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BHR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038535
IRS990ScheduleD/TotalLiabilityAmt05451
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURIE TEBO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BHR CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0252128
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BHR RESIDENTIAL PROPERTIES RELIES ON BEHAVIORAL HEALTH RESOURCES, A RELATED ORGANIZATION, TO ESTABLISH, REVIEW, AND APPROVE THE CEO'S ANNUAL COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL RECEIVE A COPY OF THE RETURN AFTER FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BEHAVIORAL HEALTH RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BEHAVIORAL HEALTH RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEHAVIORAL HEALTH RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BHR HOUSING PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY MENTAL HEALTH FOUNDATION OF SOUTH PUGET SOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910666889
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1478184602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2911707209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH AND ADDICTION RECOVERY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW COST HOUSING TO MENTALLY ILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE FUNDING OF VARIOUS MENTAL HEALTH PROGRAMS TO BHR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03857 MARTIN WAY EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13857 MARTIN WAY EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23857 MARTIN WAY EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OLYMPIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OLYMPIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2OLYMPIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0385778
IRS990/TotalAssetsEOYAmt0409278
IRS990/TotalAssetsGrp/BOYAmt0385778
IRS990/TotalAssetsGrp/EOYAmt0409278
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0663313
IRS990/TotalLiabilitiesEOYAmt0654184
IRS990/TotalLiabilitiesGrp/BOYAmt0663313
IRS990/TotalLiabilitiesGrp/EOYAmt0654184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-277535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-244906
IRS990/TotalOtherCompensationAmt023238
IRS990/TotalProgramServiceRevenueAmt0191792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409278
IRS990/TotReportableCompRltdOrgAmt0228890
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03857 MARTIN WAY E
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,278
Liabilities
$654,184
Net assets
-$244,906
Revenue
$192,001
Expenses
$159,372
Net income
$32,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$6.34$1.52$3.65$1.93$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$6.84$0.22$2.28$1.57$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$6.32$0.94$1.91$1.35$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$6.42$1.50$1.97$1.02$0.95
2020Detailed filing. Detailed filing data is available for this year.$4.09$6.54$2.45$1.92$1.59$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$6.63$2.78$1.98$2.64$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$6.73$2.43$1.60$1.97$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$6.67$2.06$1.59$1.70$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.83$6.78$1.95$1.79$2.79$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$6.98$0.95$1.90$2.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.58$7.03$0.46$1.83$2.07$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$7.18$0.21$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$7.28$0.20$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$7.04$0.43$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$6.15$1.43$1.86$1.73$0.13
Peer Organizations

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