BEHAVIORAL HEALTH RESOURCES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BEHAVIORAL HEALTH RESOURCES (EIN 91-0666889)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201320439349301097
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T16:54:34-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910666889 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHAVIORAL HEALTH RESOURCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEHA | NameControl |
| Phone | 3607047170 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3857 MARTIN WAY EAST | AddressLine1 |
| City | OLYMPIA | City |
| State | WA | State |
| ZIP Code | 98506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN P MASTERSON | Name |
| Title | CEO | Title |
| Phone | 3607047170 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN P MASTERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3857 MARTIN WAY EAST | AddressLine1 |
| City | OLYMPIA | City |
| State | WA | State |
| ZIP Code | 98506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23614163 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BHR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 394 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21262706 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21601020 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2260464 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1890750 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7075 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3510 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67723 | OtherRevenuePriorYear |
| Other Revenue Current Year | 118883 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23597968 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23614163 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19986608 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19041451 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3975678 | OtherExpensePriorYear |
| Other Expenses Current Year | 4124344 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23962286 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23165795 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -364318 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 448368 | RevenuesLessExpensesCY |
| Total Assets BOY | 13347517 | TotalAssetsBOY |
| Total Assets EOY | 16418716 | TotalAssetsEOY |
| Total Liabilities BOY | 7763994 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10384530 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5583523 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6034186 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE PEOPLE'S ABILITIES TO LEAD HEALTHY LIVES THROUGH EDUCATION, ADVOCACY AND COMPREHENSIVE MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES. BHR COMMITS ITSELF TO A LASTING RELATIONSHIP WITH OUR PUGET SOUND NEIGHBORS AND EFFECTIVE CARE FOR INDIVIDUALS AND FAMILIES. DURING THE YEAR BEHAVIORAL HEALTH RESOURCES PROVIDED $364,639 OF CHARITY CARE SERVICES TO ITS PATIENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7828539 | Expense |
| Revenue | 1342213 | Revenue |
| Description | OUTPATIENT AND RECOVERY SERVICES - THURSTON/MASON COUNTIES ADULT AND CHILDREN SERVICES PROVIDE AN ARRAY OF OUTPATIENT SERVICES INCLUDING A NUMBER OF EVIDENCED BASED PRACTICES (EBP) TO ASSIST INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES. THURSTON/MASON SERVES APPROXIMATELY 3,040 CLIENTS PER MONTH. RECOVERY SERVICES INCLUDE A VARIETY OF CONTRACTS FOR ADDICTION AND CHEMICAL DEPENDENCY TREATMENT, INCLUDING THE HARVEST PROGRAM FOR PREGNANT WOMEN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6241262 | Expense |
| Revenue | 493598 | Revenue |
| Description | EVALUATION & TREATMENT CENTER - BHR OPERATES ACUTE PSYCHIATRIC SERVICES IN THE THURSTON COUNTY TREATMENT CENTER. THE CENTER INCLUDES A 10 BED STABILIZATION UNIT, MOBILE CRISIS OUTREACH AND A 15 BED INPATIENT UNIT. RECOVERY SERVICES INCLUDE A VARIETY OF CONTRACTS FOR ADDICTION AND CHEMICAL DEPENDENCY TREATMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4089041 | Expense |
| Revenue | 53087 | Revenue |
| Description | GRAYS HARBOR SERVICES - GRAYS HARBOR COUNTY ADULT AND CHILDREN OUTPATIENT PROGRAM EXPANDED INTO THE ABERDEEN/HOQUIAM AREA IN OCTOBER 2007. THIS INCLUDES OPERATION OF A 10 BED STABILIZATION UNIT AND CRISIS SERVICES TO ASSIST INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1376761 | Expense |
| Revenue | 26204 | Revenue |
| Description | RESIDENTIAL & PACT PROGRAMS - RESIDENTIAL SERVICES PROGRAM AND PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT TREAT THE ACUTE CHRONICALLY MENTAL ILL IN A RESIDENTIAL SETTING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1376761 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 26204 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19535603 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 394 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN WUNDERLICH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3607047170 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3857 MARTIN WAY EAST | AddressLine1 |
| City | OLYMPIA | City |
| State | WA | State |
| ZIP Code | 98506 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LARRY KAHL | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| JOSEPH WHEELER | |||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| VICKI KIRKPATRICK | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| ANNALISA GELLERMANN | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| CAROL ACHATZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PATRICK FARWELL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DANA PETERSEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ED GALLIGAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KITTY SCHIFFER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN MEENK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GARY MICHEL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BONNIE NIELSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DON LAW | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN MASTERSON | |||||||
| CEO | 40.00 | X | 138858 | 0 | 15465 | ||
| JOAN WUNDERLICH | |||||||
| FINANCE MANAGER | 40.00 | X | 75696 | 0 | 13063 | ||
| MARK SAMSON | |||||||
| PSYCHIATRIST | 40.00 | 204712 | 0 | 20543 | X | ||
| BERNADETTE HUARD | |||||||
| MEDICAL DIRECTOR | 40.00 | 202741 | 0 | 20524 | X | ||
| JOHN HOLTTUM | |||||||
| PSYCHIATRIST | 40.00 | 200618 | 0 | 20982 | X | ||
| TIMOTHY TRUSCHEL | |||||||
| PSYCHIATRIST | 40.00 | 195632 | 0 | 20412 | X | ||
| SARAH LEISENRING | |||||||
| PSYCHIATRIST | 40.00 | 199673 | 0 | 19644 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1217930 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 130633 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NETSMART TECHNOLOGIES INC | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 19182 | SOFTWARE AND CONSULTING | 342076 |
| MEDICAL DOCTOR ASSOCIATES | |||||
| PO BOX 277185 | ATLANTA | GA | 30385 | PROFESSIONAL STAFFING | 340950 |
| STAFF CARE INC | |||||
| PO BOX 281923 | ATLANTA | GA | 30384 | PROFESSIONAL STAFFING | 152190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 10000 | FederatedCampaigns |
| Related Organizations | 285331 | RelatedOrganizations |
| Government Grants | 21075399 | GovernmentGrants |
| All Other Contributions | 230290 | AllOtherContributions |
| Noncash Contributions | 6413 | NoncashContributions |
| Total Contributions | 21601020 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT SERVICE FEES | 621400 | 1035612 | 1035612 |
| MEDICARE/MEDICAID PMTS | 621400 | 497230 | 497230 |
| RENTAL INCOME | 623990 | 267814 | 267814 |
| OTHER PROGRAM FEES | 621400 | 90094 | 90094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1890750 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3510 | TotalRevenueColumn |
| Exclusion | $3,510 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MEDICAL RECORD COPYING | 624100 | 39394 | $39,394 | |
| CRISIS TRAINING | 624200 | 24924 | $24,924 | |
| BAD DEBT RECOVERIES | 900099 | 24352 | 24352 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30213 | TotalRevenueColumn |
| Exclusion | $30,213 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 118883 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23614163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1915102 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $98,041 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243082 | Total |
| Management And General | 243082 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14319742 | Total |
| Program Services | 12765296 | ProgramServices |
| Management And General | 1554446 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200357 | Total |
| Program Services | 174202 | ProgramServices |
| Management And General | 26155 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2698925 | Total |
| Program Services | 2330221 | ProgramServices |
| Management And General | 368704 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579345 | Total |
| Program Services | 1195532 | ProgramServices |
| Management And General | 383813 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97341 | Total |
| Program Services | 30585 | ProgramServices |
| Management And General | 66756 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41608 | Total |
| Management And General | 41608 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1225739 | Total |
| Program Services | 1051640 | ProgramServices |
| Management And General | 174099 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25112 | Total |
| Program Services | 19270 | ProgramServices |
| Management And General | 5842 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343177 | Total |
| Program Services | 275156 | ProgramServices |
| Management And General | 68021 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142410 | Total |
| Program Services | 943027 | ProgramServices |
| Management And General | 199383 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156933 | Total |
| Program Services | 122487 | ProgramServices |
| Management And General | 34446 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61959 | Total |
| Program Services | 29693 | ProgramServices |
| Management And General | 32266 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402600 | Total |
| Program Services | 243933 | ProgramServices |
| Management And General | 158667 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368026 | Total |
| Program Services | 253709 | ProgramServices |
| Management And General | 114317 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30693 | Total |
| Management And General | 30693 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | 94665 | 33709 | 60956 |
| FEES,LICENSES,SUBSCRIP. | 88904 | 21966 | 66938 |
| WRAPAROUND EXPENSES | 38764 | 38764 | |
| NON-CASH ITEMS | 6413 | 6413 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23165795 | Total |
| Program Services | 19535603 | ProgramServices |
| Management And General | 3630192 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159918 | BOY |
| EOY | 2154795 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759660 | BOY |
| EOY | 730160 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
| EOY | 60564 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2472817 | BOY |
| EOY | 1620025 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477101 | BOY |
| EOY | 252082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13824164 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2288177 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8450670 | BOY |
| EOY | 11535987 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26551 | BOY |
| EOY | 65103 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13347517 | BOY |
| EOY | 16418716 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2144752 | BOY |
| EOY | 1930330 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159324 | BOY |
| EOY | 57610 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5196241 | BOY |
| EOY | 8246552 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263677 | BOY |
| EOY | 150038 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7763994 | BOY |
| EOY | 10384530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5583523 | BOY |
| EOY | 6034186 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5583523 | BOY |
| EOY | 6034186 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13347517 | BOY |
| EOY | 16418716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 448368 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2295 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21755838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21695270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22462680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21262706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21601020 | CurrentTaxYear |
| Total | 108777514 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21755838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21695270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22462680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21262706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21601020 | CurrentTaxYear |
| Total | 108777514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 108777514 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3510 | CurrentTaxYear |
| Total | 91923 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 488132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 966317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55137 | CurrentTaxYear |
| Total | 1655799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 110525236 | TotalSupport |
| Gross Receipts From Admissions Etc | 12784911 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2007 2008 2009 2010 2011 CRISIS TRAINING 17,830 24,924 REIMBURSEMENTS 1,006 9,092 36,400 MISCELLANEOUS 928 5,782 3,300 10,798 18,122 DCCI COMPENSATION 438,525 904,585 64,443 UNCLAIMED PROPERTY 638 REFUNDS AND REBATES 4,167 458 EMPLOYEE DEDUCTIONS & TRAINING 733 3,399 RSN INSURANCE PAYMENT 42,135 BOAT EXPEDITION 2,167 8,406 LIABILITY INSURANCE 35,495 PRIOR YEAR WRITE-OFF 10,375 PROPERTY REFINANCE 12,091 TOTAL 488,132 966,317 99,015 47,198 55,137 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2764893 | OtherCostOrOtherBasis |
| Book Value | 2764893 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8224309 | OtherCostOrOtherBasis |
| Depreciation | 982977 | Depreciation |
| Book Value | 7241332 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1095145 | OtherCostOrOtherBasis |
| Depreciation | 336606 | Depreciation |
| Book Value | 758539 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1108796 | OtherCostOrOtherBasis |
| Depreciation | 968594 | Depreciation |
| Book Value | 140202 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 631021 | OtherCostOrOtherBasis |
| Book Value | 631021 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11535987 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CONSUMER FUNDS HELD IN TRUSTS | $118,835 |
| OTHER LIABILITIES | $31,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 150038 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN MASTERSON | |||||||||||||
| 138858 | 0 | 0 | 0 | 0 | 0 | 5241 | 0 | 10224 | 0 | 154323 | 0 | 0 | 0 |
| MARK SAMSON | |||||||||||||
| 204712 | 0 | 0 | 0 | 0 | 0 | 10319 | 0 | 10224 | 0 | 225255 | 0 | 0 | 0 |
| BERNADETTE HUARD | |||||||||||||
| 202741 | 0 | 0 | 0 | 0 | 0 | 10300 | 0 | 10224 | 0 | 223265 | 0 | 0 | 0 |
| JOHN HOLTTUM | |||||||||||||
| 200618 | 0 | 0 | 0 | 0 | 0 | 10758 | 0 | 10224 | 0 | 221600 | 0 | 0 | 0 |
| TIMOTHY TRUSCHEL | |||||||||||||
| 195632 | 0 | 0 | 0 | 0 | 0 | 10188 | 0 | 10224 | 0 | 216044 | 0 | 0 | 0 |
| SARAH LEISENRING | |||||||||||||
| 199673 | 0 | 0 | 0 | 0 | 0 | 9984 | 0 | 9660 | 0 | 219317 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FROM 990, PART I, LINE 6: | THERE ARE THIRTEEN VOLUNTEER BOARD MEMBERS THAT SERVED DURING THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF BEHAVIORAL HEALTH RESOURCES REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD WITH RECOMMENDATION TO ACCEPT PRIOR TO 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 | THE CEO POSITION IS REVIEWED BY THE FULL BOARD ON A BIANNUAL BASIS. THEY ARE GIVEN COMPARATIVE DATA FOR OUR AREA. OTHER HIGHLY COMPENSATED EMPLOYEES ARE COMPENSATED AT RATES COMPARABLE TO OUR AREA. THE CEO POSITION WAS LAST REVIEWED IN 2011. OTHERS 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 A BANK THAT CARRIES A MORTGAGE. OTHER FINANCIALS ARE PROVIDED FOR GRANT APPLICATIONS UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,295. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BHR HOUSING PROPERTIES | ||||||||||
| 3857 MARTIN WAY E | OLYMPIA | WA | 98506 | 478184602 | LOW COST HOUSING TO MENTALLY ILL | WA | 501(C)(3) | LINE 7 | BEHAVIORAL HEALTH RESOURCES | 0 |
| BHR RESIDENTIAL PROPERTIES | ||||||||||
| 3857 MARTIN WAY E | OLYMPIA | WA | 98506 | 911579542 | HOUSING FOR MENTALLY ILL | WA | 501(C)(2) | BEHAVIORAL HEALTH RESOURCES | 1 | |
| COMMUNITY MENTAL HEALTH FOUNDATION | ||||||||||
| 3857 MARTIN WAY E | OLYMPIA | WA | 98506 | 911707209 | PROVIDE FUNDING OF VARIOUS MENTAL HEALTH PROGRAMS TO BHR | WA | 501(C)(3) | LINE 7 | BEHAVIORAL HEALTH RESOURCES | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHR RESIDENTIAL PROPERTIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 76307 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |