Civic Intelligence

Blue River Services Inc.

990 • Fiscal year 2019 • EIN 35-1101603

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

PO Box 547Corydon, IN 47112-2057

(812) 738-2408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$204,171

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$20,570,292

Down $320,470 (-1.5%) from 2018

Net Assets

Down

$16,302,565

Down $224,869 (-1.4%) from 2018

Liabilities

Down

$4,267,727

Down $95,601 (-2.2%) from 2018

Revenue

Down

$14,415,568

Down $1,241,202 (-7.9%) from 2018

Expenses

Down

$14,640,437

Down $298,535 (-2.0%) from 2018

Net Income

Down

-$224,869

Down $942,667 (-131%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $15,947,888Liabilities 2011: $5,635,859Net Assets 2011: $10,312,0292011Assets 2012: $16,564,584Liabilities 2012: $5,697,781Net Assets 2012: $10,866,8032012Assets 2013: $17,033,682Liabilities 2013: $5,604,541Net Assets 2013: $11,429,1412013Assets 2014: $17,942,729Liabilities 2014: $5,347,719Net Assets 2014: $12,595,0102014Assets 2015: $17,749,820Liabilities 2015: $4,872,788Net Assets 2015: $12,877,0322015Assets 2016: $19,355,654Liabilities 2016: $5,209,967Net Assets 2016: $14,145,6872016Assets 2017: $20,984,559Liabilities 2017: $4,822,312Net Assets 2017: $16,162,2472017Assets 2018: $20,890,762Liabilities 2018: $4,363,328Net Assets 2018: $16,527,4342018Assets 2019: $20,570,292Liabilities 2019: $4,267,727Net Assets 2019: $16,302,5652019Assets 2020: $21,646,938Liabilities 2020: $5,061,294Net Assets 2020: $16,585,6442020Assets 2021: $24,743,437Liabilities 2021: $3,685,913Net Assets 2021: $21,057,5242021Assets 2022: $28,605,094Liabilities 2022: $5,006,397Net Assets 2022: $23,598,6972022Assets 2023: $28,864,159Liabilities 2023: $4,108,387Net Assets 2023: $24,755,7722023Assets 2024: $30,121,550Liabilities 2024: $4,580,879Net Assets 2024: $25,540,6712024

Highlighted filing

2019

Assets$20,570,292
Liabilities$4,267,727
Net Assets$16,302,565

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $13,398,6962011Expenses 2012: $13,809,2242012Expenses 2013: $13,319,6712013Revenue 2014: $14,722,249Expenses 2014: $13,556,380Net Income 2014: $1,165,8692014Revenue 2015: $14,510,217Expenses 2015: $14,228,195Net Income 2015: $282,0222015Revenue 2016: $15,706,122Expenses 2016: $14,437,467Net Income 2016: $1,268,6552016Revenue 2017: $16,654,863Expenses 2017: $14,638,303Net Income 2017: $2,016,5602017Revenue 2018: $15,656,770Expenses 2018: $14,938,972Net Income 2018: $717,7982018Revenue 2019: $14,415,568Expenses 2019: $14,640,437Net Income 2019: -$224,8692019Revenue 2020: $14,962,308Expenses 2020: $14,596,668Net Income 2020: $365,6402020Revenue 2021: $19,943,748Expenses 2021: $15,471,868Net Income 2021: $4,471,8802021Revenue 2022: $18,263,849Expenses 2022: $15,723,904Net Income 2022: $2,539,9452022Revenue 2023: $18,405,060Expenses 2023: $17,414,479Net Income 2023: $990,5812023Revenue 2024: $19,002,436Expenses 2024: $18,766,224Net Income 2024: $236,2122024

Highlighted filing

2019

Revenue$14,415,568
Expenses$14,640,437
Net Income-$224,869
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$16,006,061
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,318,975$14,854,556▼ $464,419
Other Notes and Loans Receivable, Net$2,360,936$2,408,670▲ $47,734
Savings and Temporary Cash Investments$1,001,455$1,007,505▲ $6,050
Accounts Receivable$890,081$821,086▼ $68,995
Pledges and Grants Receivable$815,902$729,881▼ $86,021
Cash and Non-Interest-Bearing Accounts$289,701$272,161▼ $17,540
Prepaid Expenses and Deferred Charges$84,045$94,328▲ $10,283
Inventories for Sale or Use$28,604$30,822▲ $2,218
Intangible Assets$6,750$6,750→ $0
Total Assets$20,890,762$20,570,292▼ $320,470
Other Assets Total$94,313$344,533▲ $250,220
Liabilities
Other Liabilities$3,197,985$2,975,463▼ $222,522
Accounts Payable and Accrued Expenses$1,108,322$1,232,533▲ $124,211
Deferred Revenue$57,021$59,731▲ $2,710
Total Liabilities$4,363,328$4,267,727▼ $95,601
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,708,703$9,438,563▼ $270,140
Unrestricted Net Assets$6,818,731$6,864,002▲ $45,271
Total Net Assets Fund Balance$16,527,434$16,302,565▼ $224,869
Total Liabilities and Net Assets / Fund Balance$20,890,762$20,570,292▼ $320,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,776,542$7,191,282$19,967,824
Other Land Buildings$475,657$1,562,304$2,037,961
Equipment$266,647$1,514,654$1,781,301
Land$1,335,710-$1,335,710
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Daniel J LoweCEO$177,100$27,071$204,171

Board Members and Trustees

NameTitle
Tom ParisChairman
Lisa LongVice Chairma
Bill HarrodDirector
Claude CombsDirector
Don ThienemanDirector
Jeanie CombsDirector
Jim JohnsonDirector
Kevin StilwellDirector
Lynn LoppDirector
Michelle SloanSecretary
David SeacatTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James L Shireman INCConstruction3081 PROGRESS BLVD NW, Corydon, IN 47112$251,931
Revenue and Support

Revenue Composition

Contributions and Grants
$198,642
Program Service Revenue
$13,930,702
Investment Income
$50,825
Other Revenue
$235,399
All Other Contributions
$47,692
Change in Net Assets
$-224,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$25,970Cost Usage/Fair Market Value (FMV)
Other Non Cash Contri Table2$10,730Cost Usage
Total Noncash Contributions4$36,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,415,568
Revenue Not Reported on Form 990
$1,548,994
Total Revenue per Audited Statements
$15,964,562
Total Revenue per Form 990
$14,415,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,474,932
Other Expenses$4,165,505
Total Fundraising Expense$2,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,866,485$948,262-$8,814,747
Fees for Services Other$1,214,282$123,184-$1,337,466
Other Employee Benefits$764,887$69,491-$834,378
Payroll Taxes$592,651$67,994-$660,645
Travel$618,064$23,121-$641,185
Occupancy$394,809$73,265-$468,074
Depreciation Depletion$390,519$52,100-$442,619
Pension Plan Contributions$127,897$37,265-$165,162
Other Expenses$112,186$14,284-$126,470
All Other Expenses$38,425$41,531$2,782$82,738
Interest$24,880$35,032-$59,912
Conferences and Meetings$38,113$5,054-$43,167
Office Expenses$14,325$10,484-$24,809
Insurance$2,412$21,340-$23,752
Advertising$3,205$4,686-$7,891
Total Functional Expenses$13,059,099$1,578,556$2,782$14,640,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,189,431
Expenses per Audited Statements$14,640,437
Total Expenses per Form 990$14,640,437
Expenses Not Reported on Form 990$1,548,994
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

Other Reported Liabilities

LiabilityAmount
Mortgages & Other Notes Payable$2,546,852
Line of Credit$420,000
Capital Lease Obligations$8,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Claude combs jeanie combs board member board member husband and wife

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

The organization has members that may elect other members of the governing board.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the ceo, the fiscal director and the board of directors before it is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Blue River Services Inc
EIN
35-1101603
Phone
8127382408
Address
PO BOX 547, CORYDON, IN 47112-2057

Signing Officer

Name
Daniel J Lowe
Title
CEO
Phone
8127382408
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Lowe
Formed
1959
Legal Domicile
In
Voting Board Members
8
Independent Board Members
11
Employees
611

Preparer

Firm
Rodefer Moss & Co Pllc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Marc J Mccormick CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4D

Pre-vocational services industrial services 21st century jumpstart pre school prevent child abuse latchkey healthy family healthy family harr co hccf screen print drivers education employment services establishment program transition stepping stone apts/transitional housing wyandotte house iddd home safe place dept of indiana highways janitorial community janitorial lawn care/landscape hab training structured family caregiving home/community services housing autumn ridge lp mgmt country trace lp mgmt blue river autumn ridge ii mgmt blue country trace ii mgmt br country trace 3 mgmt grandview manor so mgmt jackson court apartments mgmt enterprise enterprise pre-dev harrison center apartments housing service coor apple orchard apartments wic city transit day service transportation non fixed route transportation children's transportation charter transportation public transportation maintenance facility

Form 990, Part XI, Line 9

Cogs expenses reported on the form 990 stmt of revenue 601,010 rental expenses reported on the form 990 statement of reve 947,984 cogs expenses reported on the form 990 stmt of revenue -601,010 rental expenses reported on the form 990 statement of reve -947,984

Financial Statement Notes

Schedule D, Page 3, Part X

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. Blue river autumn ridge ii, llc, blue river country trace ii, llc, br country trace 3, llc, grandview manor south, llc, and jackson court apartments, llc are indiana limited liability companies. A consolidated tax return is filed for blue river services, inc., blue river autumn ridge ii, llc, blue river country trace ii, llc, br country trace 3, llc, grandview manor south, llc, and jackson court apartments, llc.

Schedule D, Page 4, Part XI, Line 2D

Cogs expenses reported on the form 990 stmt of revenue 601,010 rental expenses reported on the form 990 statement of reve 947,984

Schedule D, Page 4, Part XII, Line 2D

Cogs expenses reported on the form 990 stmt of revenue 601,010 rental expenses reported on the form 990 statement of reve 947,984

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01959
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-11429
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021340
IRS990/InsuranceGrp/ProgramServicesAmt02412
IRS990/InsuranceGrp/TotalAmt023752
IRS990/IntangibleAssetsGrp/BOYAmt06750
IRS990/IntangibleAssetsGrp/EOYAmt06750
IRS990/InterestGrp/ManagementAndGeneralAmt035032
IRS990/InterestGrp/ProgramServicesAmt024880
IRS990/InterestGrp/TotalAmt059912
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028604
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030822
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062254
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IRS990/IRPDocumentCnt056
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014854556
IRS990/LandBldgEquipCostOrOtherBssAmt025122796
IRS990/LegalDomicileStateCd0IN
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IRS990/LessRentalExpensesGrp/RealAmt0947984
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016527434
IRS990/NetAssetsOrFundBalancesEOYAmt016302565
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11429
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0478270
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0478270
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-285419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-309085
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-23666
IRS990/NoncashContributionsAmt036700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt073265
IRS990/OccupancyGrp/ProgramServicesAmt0394809
IRS990/OccupancyGrp/TotalAmt0468074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010484
IRS990/OfficeExpensesGrp/ProgramServicesAmt014325
IRS990/OfficeExpensesGrp/TotalAmt024809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094313
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0764887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0834378
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214284
IRS990/OtherExpensesGrp/ProgramServicesAmt0542011
IRS990/OtherExpensesGrp/ProgramServicesAmt1205059
IRS990/OtherExpensesGrp/ProgramServicesAmt2108889
IRS990/OtherExpensesGrp/ProgramServicesAmt3112186
IRS990/OtherExpensesGrp/TotalAmt0571972
IRS990/OtherExpensesGrp/TotalAmt1205059
IRS990/OtherExpensesGrp/TotalAmt2130391
IRS990/OtherExpensesGrp/TotalAmt3126470
IRS990/OtherLiabilitiesGrp/BOYAmt03197985
IRS990/OtherLiabilitiesGrp/EOYAmt02975463
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FUND RAISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt010163
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110163
IRS990/OtherRevenueTotalAmt066214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0948262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07866485
IRS990/OtherSalariesAndWagesGrp/TotalAmt08814747
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02360936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02408670
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067994
IRS990/PayrollTaxesGrp/ProgramServicesAmt0592651
IRS990/PayrollTaxesGrp/TotalAmt0660645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127897
IRS990/PensionPlanContributionsGrp/TotalAmt0165162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0815902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0729881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094328
IRS990/PrincipalOfficerNm0DANIEL J LOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOV REV & CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013930702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013930702
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST STEPS SYSTEMS DEVELOPMENT AND SPOE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02586255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02697190
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0941580
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0934467
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRE-VOCATIONAL SERVICES INDUSTRIAL SERVICES 21ST CENTURY JUMPSTART PRE SCHOOL PREVENT CHILD ABUSE LATCHKEY HEALTHY FAMILY HEALTHY FAMILY HARR CO HCCF SCREEN PRINT DRIVERS EDUCATION EMPLOYMENT SERVICES ESTABLISHMENT PROGRAM TRANSITION STEPPING STONE APTS/TRANSITIONAL HOUSING WYANDOTTE HOUSE IDDD HOME SAFE PLACE DEPT OF INDIANA HIGHWAYS JANITORIAL COMMUNITY JANITORIAL LAWN CARE/LANDSCAPE HAB TRAINING STRUCTURED FAMILY CAREGIVING HOME/COMMUNITY SERVICES HOUSING AUTUMN RIDGE LP MGMT COUNTRY TRACE LP MGMT BLUE RIVER AUTUMN RIDGE II MGMT BLUE COUNTRY TRACE II MGMT BR COUNTRY TRACE 3 MGMT GRANDVIEW MANOR SO MGMT JACKSON COURT APARTMENTS MGMT ENTERPRISE ENTERPRISE PRE-DEV HARRISON CENTER APARTMENTS HOUSING SERVICE COOR APPLE ORCHARD APARTMENTS WIC CITY TRANSIT DAY SERVICE TRANSPORTATION NON FIXED ROUTE TRANSPORTATION CHILDREN'S TRANSPORTATION CHARTER TRANSPORTATION PUBLIC TRANSPORTATION MAINTENANCE FACILITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06485429
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07712366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060437
IRS990/PYOtherExpensesAmt04419630
IRS990/PYOtherRevenueAmt0718878
IRS990/PYProgramServiceRevenueAmt014398342
IRS990/PYRevenuesLessExpensesAmt0717798
IRS990/PYSalariesCompEmpBnftPaidAmt010519342
IRS990/PYTotalExpensesAmt014938972
IRS990/PYTotalRevenueAmt015656770
IRS990/ReconcilationRevenueExpnssAmt0-224869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-309085
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03598472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 241,644 FUND RAISING 77,284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014129344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014877455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015155932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014562657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013228749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071954137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0635733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0640029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0509474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02496433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07560366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0318928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96230
IRS990ScheduleA/PublicSupportPY170Pct00.96650
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014877455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015155932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014562657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013228749
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IRS990ScheduleA/TotalSupportAmt074769498
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012776542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07191282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019967824
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01514654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01781301
IRS990ScheduleD/ExpensesNotReportedAmt01548994
IRS990ScheduleD/ExpensesSubtotalAmt014640437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01335710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01335710
IRS990ScheduleD/OtherExpensesIncludedAmt01548994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01562304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02037961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02546852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1420000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES & OTHER NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt01548994
IRS990ScheduleD/RevenueNotReportedAmt01548994
IRS990ScheduleD/RevenueSubtotalAmt014415568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BLUE 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. BLUE RIVER AUTUMN RIDGE II, LLC, BLUE RIVER COUNTRY TRACE II, LLC, BR COUNTRY TRACE 3, LLC, GRANDVIEW MANOR SOUTH, LLC, AND JACKSON COURT APARTMENTS, LLC ARE INDIANA LIMITED LIABILITY COMPANIES. A CONSOLIDATED TAX RETURN IS FILED FOR BLUE RIVER SERVICES, INC., BLUE RIVER AUTUMN RIDGE II, LLC, BLUE RIVER COUNTRY TRACE II, LLC, BR COUNTRY TRACE 3, LLC, GRANDVIEW MANOR SOUTH, LLC, AND JACKSON COURT APARTMENTS, LLC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 601,010 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 947,984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 601,010 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 947,984
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014854556
IRS990ScheduleD/TotalExpensesPerForm990Amt014640437

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$4.58$25.5$19.0$18.8$0.24
2023Detailed filing. Detailed filing data is available for this year.$28.9$4.11$24.8$18.4$17.4$0.99
2022Detailed filing. Detailed filing data is available for this year.$28.6$5.01$23.6$18.3$15.7$2.54
2021Detailed filing. Detailed filing data is available for this year.$24.7$3.69$21.1$19.9$15.5$4.47
2020Detailed filing. Detailed filing data is available for this year.$21.6$5.06$16.6$15.0$14.6$0.37
2019Detailed filing. Detailed filing data is available for this year.$20.6$4.27$16.3$14.4$14.6$0.22
2018Detailed filing. Detailed filing data is available for this year.$20.9$4.36$16.5$15.7$14.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$21.0$4.82$16.2$16.7$14.6$2.02
2016Detailed filing. Detailed filing data is available for this year.$19.4$5.21$14.1$15.7$14.4$1.27
2015Detailed filing. Detailed filing data is available for this year.$17.7$4.87$12.9$14.5$14.2$0.28
2014Detailed filing. Detailed filing data is available for this year.$17.9$5.35$12.6$14.7$13.6$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.60$11.4$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.70$10.9$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.64$10.3$13.4