Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$17,942,729
Up $909,047 (+5.3%) from 2013
Net Assets
Up$12,595,010
Up $1,165,869 (+10%) from 2013
Liabilities
Down$5,347,719
Down $256,822 (-4.6%) from 2013
Revenue
$14,722,249
No earlier filing loaded for comparison.
Expenses
Up$13,556,380
Up $236,709 (+1.8%) from 2013
Net Income
$1,165,869
No earlier filing loaded for comparison.
To assist people with diabilities in realizing maximum personal growth and development in home, work, and community by providing a continuum of individualized serves and supports in settings least restrictive for the needs of the individual. As an adjunct to these services, whenever possible, blue river services, inc. Will serve the similar needs of the general community by providing services in non-segregated, community-based settings which emphasize the integrated inclusion of people with disabilities into all areas of life which are enjoyed by members of the community.
To assist people with disabilities in realizing maximum personal growth and development in home, work and the community by providing a continuum of individualized services and support in setting least restrictive for the needs of the individual.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,879,871 | $12,255,239 | ▲ $1,375,368 |
| Other Notes and Loans Receivable, Net | $2,120,386 | $2,165,393 | ▲ $45,007 |
| Accounts Receivable | $1,049,136 | $1,253,308 | ▲ $204,172 |
| Cash and Non-Interest-Bearing Accounts | $707,054 | $778,002 | ▲ $70,948 |
| Pledges and Grants Receivable | $933,109 | $606,739 | ▼ $326,370 |
| Savings and Temporary Cash Investments | $501,987 | $513,637 | ▲ $11,650 |
| Intangible Assets | $221,328 | $204,893 | ▼ $16,435 |
| Prepaid Expenses and Deferred Charges | $121,599 | $116,648 | ▼ $4,951 |
| Inventories for Sale or Use | $54,669 | $48,870 | ▼ $5,799 |
| Total Assets | $17,033,682 | $17,942,729 | ▲ $909,047 |
| Other Assets Total | $444,543 | - | - |
| Liabilities | |||
| Other Liabilities | $4,101,511 | $4,143,743 | ▲ $42,232 |
| Accounts Payable and Accrued Expenses | $1,301,099 | $1,140,535 | ▼ $160,564 |
| Deferred Revenue | $201,931 | $63,441 | ▼ $138,490 |
| Total Liabilities | $5,604,541 | $5,347,719 | ▼ $256,822 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,663,256 | $6,709,002 | ▲ $1,045,746 |
| Temporarily Rstr Net Assets | $5,765,885 | $5,886,008 | ▲ $120,123 |
| Total Net Assets Fund Balance | $11,429,141 | $12,595,010 | ▲ $1,165,869 |
| Total Liabilities and Net Assets / Fund Balance | $17,033,682 | $17,942,729 | ▲ $909,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,410,363 | $4,231,548 | $14,641,911 |
| Other Land Buildings | $333,185 | $1,367,351 | $1,700,536 |
| Equipment | $278,851 | $1,353,746 | $1,632,597 |
| Land | $1,232,840 | - | $1,232,840 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Daniel J Lowe | Pres/CEO | $156,623 | $17,954 | $174,577 |
| Kim Auberry | Marketing Di | $148,886 | $10,227 | $159,113 |
| Kim Auberry | Marketing Director | $148,886 | $10,227 | $159,113 |
| Name | Title |
|---|---|
| Tom Paris | Chairman |
| Larry W Bennett | Vice Chairma |
| Cheryl Hillenburg | Director |
| Dennis Byrd | Director |
| Jeanie Combs | Director |
| Jim Johnson | Director |
| Michael Wiseman | Director |
| David Secat | Secretary |
| Sara B Combs | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| James Shireman | Construction | - | $1,032,580 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $252,651 |
| Total Noncash Contributions | 1 | $252,651 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,511,090 |
| Other Expenses | $4,045,290 |
| Total Fundraising Expense | $7,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,385,312 | $761,656 | - | $8,146,968 |
| Travel | $746,274 | $15,128 | - | $761,402 |
| Occupancy | $589,013 | $77,245 | - | $666,258 |
| Other Employee Benefits | $569,046 | $50,674 | - | $619,720 |
| Payroll Taxes | $565,650 | $53,590 | - | $619,240 |
| Depreciation Depletion | $326,819 | $45,982 | - | $372,801 |
| All Other Expenses | $218,056 | $83,436 | $7,678 | $309,170 |
| Other Expenses | $145,183 | $10,599 | - | $155,782 |
| Pension Plan Contributions | $101,094 | $24,068 | - | $125,162 |
| Interest | $58,869 | $29,580 | - | $88,449 |
| Conferences and Meetings | $17,182 | $3,411 | - | $20,593 |
| Total Functional Expenses | $12,264,710 | $1,283,992 | $7,678 | $13,556,380 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,535,136 |
| Expenses per Audited Statements | $13,556,380 |
| Total Expenses per Form 990 | $13,556,380 |
| Expenses Not Reported on Form 990 | $978,756 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Larry Bennett | Board Member | Insurance Premiums | No | $743,420 |
| Tom Paris | Board Member | Banking | No | $4,023 |
| Bill Harrod | Board Member | Banking | No | - |
| Mrs Johnson | Spouse of Board | Grant Income | No | - |
| Liability | Amount |
|---|---|
| Mortgages & Other Notes Payable | $4,142,518 |
| Capital Lease Obligations | $1,225 |
“The organization has members that may elect other members of the governing board.”
“Form 990 is reviewed by the ceo, the cfo and the board of directors before it is filed with the internal revenue service.”
“Employees, consultants, and volunteers will complete a conflict of interest statement upon hire and then as a potential conflict of interest arises. Employees with decision making authority or influence on purchasing will complete a conflict of interest statement annually and as potential conflicts arise. The board of directors will review activities involving the president/ceo or member of the board of directors.”
“The compensation of the ceo is based on an employment contract developed by the board of directors. The total compensation package is compared to a compensation survey of the compensation of the ceos of other indiana organizations of similar size who provide similar services. The personnel committee of the board completes a performance review of the ceo annually and any increases are based on merit.”
“Personnel are selected for each position and compensation determined by the funding available to support the position and the education, qualifications, experience, and previous work record of the applicant. After employment each supervisor completes a performance evaluation annually for all their employees. Increases in wages, if given, are based on the performance evaluation. All supervisors review the performance evaluations with the ceo to insure that the performance evaluation criteria is applied consistently throughout the organization.”
“Governing documents are available upon request.”
“To assist people with disabilities in realizing maximum personal growth and development in home, work and the community by providing a continuum of individualized services and support in setting least restrictive for the needs of the individual.”
“Child care 21st century pre school jumpstart pre school healthy family healthy family harr co hccf first steps ed team screen print community based evaluation drivers education employment services stepping stone apts/transitional housing wyandotte house iddd home other youth services dept of indiana highways janitorial indiana bureau of motor vehicles-janitorial community janitorial hab training structured family caregiving supported living community resources housing autumn ridge lp hope manor country trace lp br autumn ridge ii mngt br country trace ii mngt wic day service transportation non fixed route transportation children's transportation charter transportation medical transportation public transportation maintenance facility fund development”
“Cogs expenses reported on the form 990 stmt of revenue 424,175 rental expenses reported on the form 990 statement of reve 554,581 cogs expenses reported on the form 990 stmt of revenue -424,175 rental expenses reported on the form 990 statement of reve -554,581”
“Blue river services, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions, and believes that it has none that are uncertain. At the statement of financial position date, the organization's forms' 990 for the years ending june 30, 2014, 2013, 2012 and 2011 remained subject to examination by the internal revenue service. Blue river autumn ridge ii, llc and blue river country trace ii, llc are indiana limited liability companies. A consolidated tax return is filed for blue river services, inc., blue river autumn ridge ii, llc, and blue river country trace ii, llc.”
“Cogs expenses reported on the form 990 stmt of revenue 424,175 rental expenses reported on the form 990 statement of reve 554,581”
“Cogs expenses reported on the form 990 stmt of revenue 424,175 rental expenses reported on the form 990 statement of reve 554,581”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1301099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1140535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1049136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1253308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST PEOPLE WITH DISABILITIES IN REALIZING MAXIMUM PERSONAL GROWTH AND DEVELOPMENT IN HOME, WORK AND THE COMMUNITY BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND SUPPORT IN SETTING LEAST RESTRICTIVE FOR THE NEEDS OF THE INDIVIDUAL. |
| IRS990/AllOtherContributionsAmt | 0 | 686364 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7678 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 218056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 309170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BLUE RIVER SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8127382408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1365 OLD HWY 135 NW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CORYDON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 471122057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 707054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 778002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17182 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20593 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1032580 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | JAMES SHIREMAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 424175 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 686364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61717 |
| IRS990/CYOtherExpensesAmt | 0 | 4045290 |
| IRS990/CYOtherRevenueAmt | 0 | 1552589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12421579 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1165869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9511090 |
| IRS990/CYTotalExpensesAmt | 0 | 13556380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7678 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14722249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 201931 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63441 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45982 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 326819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 372801 |
| IRS990/Desc | 0 | SGL GROUP HOMES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 685 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2728668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL HILLENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SECAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WISEMAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MARKETING DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1480 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 554944 |
| IRS990/GrossReceiptsAmt | 0 | 16254469 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 299818 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2173091 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60237 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6952645 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12255239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19207884 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 554581 |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST PEOPLE WITH DISABILITIES IN REALIZING MAXIMUM PERSONAL GROWTH AND DEVELOPMENT IN HOME, WORK AND THE COMMUNITY BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND SUPPORT IN SETTING LEAST RESTRICTIVE FOR THE NEEDS OF THE INDIVIDUAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11429141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12595010 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1480 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1480 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1748916 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1748916 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -243069 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -254763 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -11694 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -11694 |
| IRS990/NoncashContributionsAmt | 0 | 252651 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 589013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 666258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 444543 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 569046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 619720 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 854050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 491554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 196608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 145183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 955459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 518768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 196608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155782 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4101511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4143743 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUND RAISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 50981 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7455 |
| IRS990/OtherRevenueTotalAmt | 0 | 58436 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 761656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7385312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8146968 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2120386 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2165393 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53590 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 565650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 619240 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24068 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 101094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 125162 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 933109 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 606739 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 121599 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116648 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL LOWE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV REV & CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12421579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12421579 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIRST STEPS SYSTEMS DEVELOPMENT AND SPOE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1634674 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORK SERVICES/PREVOCATIONAL SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1149988 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD CARE 21ST CENTURY PRE SCHOOL JUMPSTART PRE SCHOOL HEALTHY FAMILY HEALTHY FAMILY HARR CO HCCF FIRST STEPS ED TEAM SCREEN PRINT COMMUNITY BASED EVALUATION DRIVERS EDUCATION EMPLOYMENT SERVICES STEPPING STONE APTS/TRANSITIONAL HOUSING WYANDOTTE HOUSE IDDD HOME OTHER YOUTH SERVICES DEPT OF INDIANA HIGHWAYS JANITORIAL INDIANA BUREAU OF MOTOR VEHICLES-JANITORIAL COMMUNITY JANITORIAL HAB TRAINING STRUCTURED FAMILY CAREGIVING SUPPORTED LIVING COMMUNITY RESOURCES HOUSING AUTUMN RIDGE LP HOPE MANOR COUNTRY TRACE LP BR AUTUMN RIDGE II MNGT BR COUNTRY TRACE II MNGT WIC DAY SERVICE TRANSPORTATION NON FIXED ROUTE TRANSPORTATION CHILDREN'S TRANSPORTATION CHARTER TRANSPORTATION MEDICAL TRANSPORTATION PUBLIC TRANSPORTATION MAINTENANCE FACILITY FUND DEVELOPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6751380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 592931 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85467 |
| IRS990/PYOtherExpensesAmt | 0 | 4095916 |
| IRS990/PYOtherRevenueAmt | 0 | 1051939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12151672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 562338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9223755 |
| IRS990/PYTotalExpensesAmt | 0 | 13319671 |
| IRS990/PYTotalRevenueAmt | 0 | 13882009 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1165869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -254763 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 501987 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 513637 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 53,863 FUND RAISING 234,551 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13107950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12744603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13652122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13184186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14094963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66783824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 289015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1109720 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14891137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 58447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70603 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65610 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 288414 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66783824 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13107950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12744603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13652122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13184186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14094963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66783824 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 68484248 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 71043 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72594 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64269 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48101 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46283 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 302290 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10410363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4231548 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14641911 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 278851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1353746 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1632597 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 978756 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13556380 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1232840 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1232840 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 978756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 333185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1367351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1700536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4142518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGES & OTHER NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 978756 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 978756 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14722249 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BLUE RIVER SERVICES, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. AT THE STATEMENT OF FINANCIAL POSITION DATE, THE ORGANIZATION'S FORMS' 990 FOR THE YEARS ENDING JUNE 30, 2014, 2013, 2012 AND 2011 REMAINED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. BLUE RIVER AUTUMN RIDGE II, LLC AND BLUE RIVER COUNTRY TRACE II, LLC ARE INDIANA LIMITED LIABILITY COMPANIES. A CONSOLIDATED TAX RETURN IS FILED FOR BLUE RIVER SERVICES, INC., BLUE RIVER AUTUMN RIDGE II, LLC, AND BLUE RIVER COUNTRY TRACE II, LLC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 424,175 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 554,581 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 424,175 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 554,581 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12255239 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13556380 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4143743 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14722249 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15701005 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14535136 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.