Civic Intelligence

Blue Ridge Behavioral Healthcare Inc

EIN 20-0869969 • 501(c)3 • Roanoke, VA

Profile

To support the operations of blue ridge behavioral healthcare, a community services board

301 Elm Avenue SWRoanoke, VA 24016

www.brbh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$158,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,673,003

Up $1,223,318 (+9.1%) from 2023

Liabilities

Up

$7,247,030

Up $410,374 (+6.0%) from 2023

Net Assets

Up

$7,425,973

Up $812,944 (+12%) from 2023

Revenue

Up

$3,181,860

Up $635,231 (+25%) from 2023

Expenses

Down

$2,368,916

Down $215,634 (-8.3%) from 2023

Net Income

Up

$812,944

Up $850,865 (+2244%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2009: $7,830,481Liabilities 2009: $8,313,133Net Assets 2009: -$482,6522009Assets 2011: $16,563,376Liabilities 2011: $11,011,563Net Assets 2011: $5,551,8132011Assets 2012: $15,635,080Liabilities 2012: $10,715,810Net Assets 2012: $4,919,2702012Assets 2013: $14,680,670Liabilities 2013: $10,445,023Net Assets 2013: $4,235,6472013Assets 2014: $13,755,463Liabilities 2014: $10,076,696Net Assets 2014: $3,678,7672014Assets 2015: $15,418,767Liabilities 2015: $11,674,798Net Assets 2015: $3,743,9692015Assets 2016: $14,409,406Liabilities 2016: $7,235,338Net Assets 2016: $7,174,0682016Assets 2017: $14,094,727Liabilities 2017: $6,690,320Net Assets 2017: $7,404,4072017Assets 2018: $13,034,623Liabilities 2018: $6,021,201Net Assets 2018: $7,013,4222018Assets 2019: $14,500,541Liabilities 2019: $7,916,082Net Assets 2019: $6,584,4592019Assets 2020: $15,946,748Liabilities 2020: $9,541,693Net Assets 2020: $6,405,0552020Assets 2021: $14,867,187Liabilities 2021: $8,356,942Net Assets 2021: $6,510,2452021Assets 2022: $14,374,204Liabilities 2022: $7,711,986Net Assets 2022: $6,662,2182022Assets 2023: $13,449,685Liabilities 2023: $6,836,656Net Assets 2023: $6,613,0292023Assets 2024: $14,673,003Liabilities 2024: $7,247,030Net Assets 2024: $7,425,9732024

Highlighted filing

2024

Assets$14,673,003
Liabilities$7,247,030
Net Assets$7,425,973

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $728,886Expenses 2009: $1,091,351Net Income 2009: -$362,4652009Revenue 2011: $2,125,318Expenses 2011: $2,091,979Net Income 2011: $33,3392011Expenses 2012: $2,411,5772012Expenses 2013: $2,472,9262013Revenue 2014: $1,980,334Expenses 2014: $2,428,827Net Income 2014: -$448,4932014Revenue 2015: $2,055,932Expenses 2015: $2,527,748Net Income 2015: -$471,8162015Revenue 2016: $2,289,702Expenses 2016: $2,621,268Net Income 2016: -$331,5662016Revenue 2017: $3,167,256Expenses 2017: $2,629,426Net Income 2017: $537,8302017Revenue 2018: $2,305,821Expenses 2018: $2,696,806Net Income 2018: -$390,9852018Revenue 2019: $2,296,738Expenses 2019: $2,760,220Net Income 2019: -$463,4822019Revenue 2020: $2,482,511Expenses 2020: $2,629,420Net Income 2020: -$146,9092020Revenue 2021: $2,373,975Expenses 2021: $2,268,785Net Income 2021: $105,1902021Revenue 2022: $2,372,079Expenses 2022: $2,220,106Net Income 2022: $151,9732022Revenue 2023: $2,546,629Expenses 2023: $2,584,550Net Income 2023: -$37,9212023Revenue 2024: $3,181,860Expenses 2024: $2,368,916Net Income 2024: $812,9442024

Highlighted filing

2024

Revenue$3,181,860
Expenses$2,368,916
Net Income$812,944

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$14.7$7.25$7.43$3.18$2.37$0.81
2023Summary only. Only limited summary data is available for this year.$13.4$6.84$6.61$2.55$2.58$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$7.71$6.66$2.37$2.22$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$8.36$6.51$2.37$2.27$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$9.54$6.41$2.48$2.63$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$7.92$6.58$2.30$2.76$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$6.02$7.01$2.31$2.70$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$6.69$7.40$3.17$2.63$0.54
2016Summary only. Only limited summary data is available for this year.$14.4$7.24$7.17$2.29$2.62$0.33
2015Detailed filing. Detailed filing data is available for this year.$15.4$11.7$3.74$2.06$2.53$0.47
2014Detailed filing. Detailed filing data is available for this year.$13.8$10.1$3.68$1.98$2.43$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.4$4.24$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$10.7$4.92$2.41
2011Summary only. Only limited summary data is available for this year.$16.6$11.0$5.55$2.13$2.09$0.03
2009Summary only. Only limited summary data is available for this year.$7.83$8.31$0.48$0.73$1.09$0.36
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 23, 2021
Return Version
2020v4.1
Gross Receipts
$2,373,975
Mission and Program Overview

Mission

To support the operations of blue ridge behavioral healthcare, a community services board

To support the operations of blue ridge behavioral healthcare, a community services board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,257,977$14,183,443▼ $1,074,534
Rtn Earn Endowment Incm Other Fnds$6,405,055$6,510,245▲ $105,190
Cash and Non-Interest-Bearing Accounts$636,140$622,844▼ $13,296
Prepaid Expenses and Deferred Charges$51,392$52,135▲ $743
Accounts Receivable$1,239$8,765▲ $7,526
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,946,748$14,867,187▼ $1,079,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,639,631$7,841,247▼ $798,384
Deferred Revenue$537,183$0▼ $537,183
Accounts Payable and Accrued Expenses$364,879$515,695▲ $150,816
Total Liabilities$9,541,693$8,356,942▼ $1,184,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,405,055$6,510,245▲ $105,190
Total Liabilities and Net Assets / Fund Balance$15,946,748$14,867,187▼ $1,079,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,885,332$13,787,349$25,672,681
Land$1,718,606-$1,718,606
Leasehold Improvements$458,036$1,236,002$1,694,038
Other Land Buildings$103,717$955,898$1,059,615
Equipment$17,752$367,577$385,329
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Debbie BonniwellChief Executive Officer$123,933$37,085$161,018
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,349,991
Investment Income
$157
Other Revenue
$23,827
Change in Net Assets
$105,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,268,785
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
Depreciation Depletion$1,111,246--$1,111,246
Occupancy$770,765--$770,765
Interest$360,344--$360,344
Insurance$23,581--$23,581
Fees for Services Legal$2,421--$2,421
Other Expenses$428--$428
Total Functional Expenses$2,268,785$0$0$2,268,785
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of the Town of Clifton Forge Va2007-12-01$5,500,000CONSTRUCTION PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,500,000-$2,790,067-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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

A copy of the form 990 is provided to the chief financial officer for his review and approval.

Form 990, Part VI, Section B, Line 12C

Before engaging in outside employment and to avoid a possible conflict of interest, a full-time or part-time employee shall review brpp 1.02 standards of ethical conduct, hr policy 1.18-outside employment and submit an outside employment form to his or her immediate supervisor for review. The office of human resources and the chief executive officer, in consultation with the employee's manager(s) shall determine if a conflict of interest exists. If at any time it is suspected a conflict of interest exists or there is the potential for a conflict of interest, the supervisor will notify the employee and the office of human resources.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request at the business office of the organization.

Filing and Contact Details

Filer

Filer Name
Blue Ridge Behavioral Healthcare Inc
EIN
20-0869969
Phone
5403459841
Address
301 ELM AVENUE SW, ROANOKE, VA 24016

Signing Officer

Name
Debbie Bonniwell
Title
Chief Executive Officer
Phone
5403459841
Signed
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Bonniwell
Formed
2005
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
828 MAIN STREET SUITE 1401, LYNCHBURG, VA 24504
Preparer
Susan Ackley
Phone
4349489000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Mountain house clubhouse, inc. And blue ridge behavioral healthcare, inc. Are exempt from federal and state income tax under section 501(c)(3) of the internal revenue code; and brbh is exempt from such taxes as a governmental entity. Accordingly, the accompanying financial statements do not reflect a provision for income taxes.

Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02373975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/ProgramServicesAmt0360344
IRS990/InterestGrp/TotalAmt0360344
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016346826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015257977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014183443
IRS990/LandBldgEquipCostOrOtherBssAmt030530269
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE OPERATIONS OF BLUE RIDGE BEHAVIORAL HEALTHCARE, A COMMUNITY SERVICES BOARD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06510245
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0428
IRS990/OtherExpensesGrp/TotalAmt0428
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0VEHICLE LEASE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12047
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROG. SERV. REV.- RENT
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IRS990/PYTotalRevenueAmt02482511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02373818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06405055
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BLUE RIDGE BEHAVIORAL HEALTHCARE INC. IS ORGANIZED, AND ALL TIMES SHALL BE OPERATED, SUPERVISED, OR CONTROLLED BY AND EXCLUSIVELY FOR THE BENEFIT OF BLUE RIDGE BEHAVIORAL HEALTHCARE, A COUMMUNITY SERVICES BOARD FORMED PURSUANT TO SECTION 37.1-194 ET SEQ. OF THE CODE OF VIGINIA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, QUESTION 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BLUE RIDGE BEHAVIORAL HEALTHCARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011885332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013787349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025672681
IRS990ScheduleD/EquipmentGrp/BookValueAmt017752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385329
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IRS990ScheduleD/LandGrp/BookValueAmt01718606
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01718606
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0458036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01236002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01694038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0955898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01059615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MOUNTAIN HOUSE CLUBHOUSE, INC. AND BLUE RIDGE BEHAVIORAL HEALTHCARE, INC. ARE EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; AND BRBH IS EXEMPT FROM SUCH TAXES AS A GOVERNMENTAL ENTITY. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014183443
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIE BONNIWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0INDUSTRIAL DEVELOPMENT AUTHORITY OF THE TOWN OF CLIFTON FORGE VA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION PROJECT

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