Birch Tree Communities Inc
- Assets
- $52.1m
- Revenue
- $44.9m
- Investments
- $600.0k
- Employees
- 375
- Location
- Benton, AR
- Founding
- 10/1989
- Data as of
- 06/2023
- EIN
- 71-0680117
Organization Overview
Birch Tree Communities Inc is located in Benton, AR. The organization was established in 1989. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Birch Tree Communities Inc employed 375 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Birch Tree Communities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Birch Tree Communities Inc generated $44.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $28.8m during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR MENTALLY DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT AND RESIDENTIAL EXPENSES FOR MENTALLY DISABLED INDIVIDUALS LIVING IN SUPERVISED SMALL GROUPS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judge Ted Capehart Director | Trustee | 0.1 | $0 |
Thomas R Butler Vice Chairman | OfficerTrustee | 0.1 | $0 |
Jacqueline Ross Director | Trustee | 0.1 | $0 |
Bill Hinson Secretary | OfficerTrustee | 0.1 | $0 |
Josh Farmer Director | Trustee | 0.1 | $0 |
Tyler Blair Finance Chairperson | OfficerTrustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,315 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,315 |
| Total Program Service Revenue | $43,526,549 |
| Investment income | $418,994 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,963 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $955,696 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,930,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,439,853 |
| Pension plan accruals and contributions | $640,300 |
| Other employee benefits | $2,205,581 |
| Payroll taxes | $1,296,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,000 |
| Fees for services: Accounting | $47,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,045 |
| Advertising and promotion | $55,395 |
| Office expenses | $200,199 |
| Information technology | $1,193,566 |
| Royalties | $0 |
| Occupancy | $1,143,038 |
| Travel | $41,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $868,023 |
| Insurance | $587,111 |
| All other expenses | $728,974 |
| Total functional expenses | $28,761,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,450,996 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,349,647 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,169,420 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,293,898 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $600,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,258,625 |
| Total assets | $52,122,586 |
| Accounts payable and accrued expenses | $2,049,402 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,049,402 |
| Net assets without donor restrictions | $49,988,823 |
| Net assets with donor restrictions | $84,361 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $52,122,586 |