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← BHR RESIDENTIAL PROPERTIES

Form 990 for tax year 2022

Filed by BHR RESIDENTIAL PROPERTIES.

Totals

Total revenue
$228,331
Total expenses
$156,543
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$227,695
Investment income
$636
Other revenue
$0
Total assets, end of year
$662,020
Total liabilities, end of year
$684,324
Net assets or fund balances, end of year
-$22,304
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$156,543

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $227,695 · related or exempt $227,695

  • 3 · Investment income

    total $636 · excluded $636

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $3,808

  • 16 · Occupancy

    total $44,592

  • 20 · Interest

    total $915

  • 22 · Depreciation, depletion and amortization

    total $25,349

  • 23 · Insurance

    total $6,495

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $71,124

  • 24b · Other expenses: MEDICAL/CLIENT CARE

    total $4,191

  • 24c · Other expenses: TAXES AND FEES

    total $69

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $103,988 · end of year $104,439

  • 3 · Pledges and grants receivable

    beginning of year $6,153 · end of year $9,030

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,313 · end of year $1,313

  • 10a · Land, buildings and equipment: cost or other basis

    $1,075,851

  • 10b · Land, buildings and equipment: accumulated depreciation

    $712,959

  • 10c · Land, buildings and equipment, net

    beginning of year $319,963 · end of year $362,892

  • 15 · Other assets

    beginning of year $106,326 · end of year $184,346

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,507 · end of year $66,040

  • 23 · Secured mortgages and notes payable

    beginning of year $624,078 · end of year $613,034

  • 25 · Other liabilities

    beginning of year $5,250 · end of year $5,250

  • 27 · Net assets without donor restrictions

    beginning of year -$94,092 · end of year -$22,304

Mission and programs · 2022

Mission

HOUSING FOR INDIVIDUALS WITH VARIOUS DEGREES OF MENTAL ILLNESS & EMOTIONAL DISTURBANCES.

  • THE TUMWATER COVE COMPLEX IS MADE UP OF THREE BUILDINGS. TWO BUILDINGS ARE 2 - STORY 1 BEDROOM APARTMENTS WITH 4 UNITS IN EACH BUILDING. THE THIRD BUILDING IS A COMMON AREA FOR MEETINGS AND RECREATION. THE B&B APARTMENTS ARE FOUR BUILDINGS WITH FOUR 1 BEDROOM APARTMENTS IN EACH BUILDING.

    Expenses $156,543 · Revenue $227,695

As filed on the 2022 return.

Listed in Part VII

  • Tendai Masiriri

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sofi Renes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amy Cleveland

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Abe Gardner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brad Livingstone

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Malcolm Waters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Teya Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Albert Weinnig

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Laurie Tebo

    BHR CEO

    Total calculated
    $292,058
    From this org
    $0
    From related orgs
    $266,807
    Other
    $25,251
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $266,807 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,090 related
    Nontaxable benefits
    $0 + $13,161 related
    Filer's total
    $0 + $292,058 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
BHR RESIDENTIAL PROPERTIES RELIES ON BEHAVIORAL HEALTH RESOURCES, A RELATED ORGANIZATION, TO ESTABLISH, REVIEW, AND APPROVE THE CEO'S ANNUAL COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202431309349304933

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