Civic Intelligence

Blue River Services Inc.

990 • Fiscal year 2020 • EIN 35-1101603

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

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

0.23x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$204,218

Higher top officer pay than 60% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

45th percentile

5.2%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$21,646,938

Up $1,076,646 (+5.2%) from 2019

Net Assets

Up

$16,585,644

Up $283,079 (+1.7%) from 2019

Liabilities

Up

$5,061,294

Up $793,567 (+19%) from 2019

Revenue

Up

$14,962,308

Up $546,740 (+3.8%) from 2019

Expenses

Down

$14,596,668

Down $43,769 (-0.3%) from 2019

Net Income

Up

$365,640

Up $590,509 (+263%) from 2019

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

2020

Assets$21,646,938
Liabilities$5,061,294
Net Assets$16,585,644

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

2020

Revenue$14,962,308
Expenses$14,596,668
Net Income$365,640
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$16,557,821
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$14,771,995$14,930,274▲ $158,279
Other Notes and Loans Receivable, Net$2,408,670$2,456,338▲ $47,668
Savings and Temporary Cash Investments$1,007,505$1,583,469▲ $575,964
Cash and Non-Interest-Bearing Accounts$272,161$964,276▲ $692,115
Accounts Receivable$821,086$801,581▼ $19,505
Pledges and Grants Receivable$729,881$682,827▼ $47,054
Prepaid Expenses and Deferred Charges$94,328$45,941▼ $48,387
Inventories for Sale or Use$30,822$20,695▼ $10,127
Intangible Assets$6,750$6,750→ $0
Total Assets$20,487,731$21,646,938▲ $1,159,207
Other Assets Total$344,533$154,787▼ $189,746
Liabilities
Other Liabilities$2,975,463$4,091,038▲ $1,115,575
Accounts Payable and Accrued Expenses$1,232,533$918,287▼ $314,246
Deferred Revenue$59,731$51,969▼ $7,762
Total Liabilities$4,267,727$5,061,294▲ $793,567
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,438,563$10,062,936▲ $624,373
Net Assets Without Donor Restrictions$6,781,441$6,522,708▼ $258,733
Total Net Assets Fund Balance$16,220,004$16,585,644▲ $365,640
Total Liabilities and Net Assets / Fund Balance$20,487,731$21,646,938▲ $1,159,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,770,514$7,885,301$20,655,815
Other Land Buildings$550,719$1,708,843$2,259,562
Equipment$227,157$1,403,531$1,630,688
Land$1,381,884-$1,381,884
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Tammy SeitzEmployee$1,866$102,618$104,484
Daniel LoweCEO$3,444$4,469$7,913

Board Members and Trustees

NameTitle
David SeacatPresident
Claude CombsDirector
Judy AckermanDirector
Kevin StilwellDirector
Jeanie CombsSecretary/tr
Bill HarrodVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker ConstructionConstruction630 WALNUT ST, Jeffersonville, IN 47130$462,800
Kovert HawkinsArchitect-$108,145
Revenue and Support

Revenue Composition

Contributions and Grants
$298,573
Program Service Revenue
$14,436,305
Investment Income
$75,003
Other Revenue
$152,427
All Other Contributions
$158,592
Change in Net Assets
$365,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,962,308
Revenue Not Reported on Form 990
$1,589,528
Total Revenue per Audited Statements
$16,551,836
Total Revenue per Form 990
$14,962,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,245,047
Other Expenses$5,351,621
Total Fundraising Expense$4,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,685,154$1,974-$7,687,128
Fees for Services Other$2,671,960$57,290-$2,729,250
Other Employee Benefits$844,177$1,030-$845,207
Payroll Taxes$570,230$3,095-$573,325
Travel$542,121$11,463-$553,584
Occupancy$356,383$66,232-$422,615
Depreciation Depletion$375,177$46,807-$421,984
Pension Plan Contributions$135,943--$135,943
All Other Expenses$71,565$30,988$4,468$107,021
Other Expenses$93,258$6,789-$100,047
Interest$20,590$36,915-$57,505
Conferences and Meetings$32,686$2,406-$35,092
Insurance$2,717$22,841-$25,558
Office Expenses$14,843$9,166-$24,009
Advertising$2,872$4,319-$7,191
Current Officers, Directors, Trustees, and Key Employees$3,444--$3,444
Total Functional Expenses$14,250,101$342,099$4,468$14,596,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,186,196
Expenses per Audited Statements$14,596,668
Total Expenses per Form 990$14,596,668
Expenses Not Reported on Form 990$1,589,528
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Corporate MembeManagement ServicesNo$1,452,901
-Related PartyManagement ServicesNo$37,882
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages & Other Notes Payable$4,087,697
Capital Lease Obligations$3,341
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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.

Form 990, Page 7, Part VII

Rbr alliance, llc is contracted for management services and pays most key employees for blue river services.

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 Lowe
Title
CEO
Phone
8127382408
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lowe
Formed
1959
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
552
Volunteers
1

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
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 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 apple orchard apartments wic city transit day service transportation non fixed route transportation children's transportation charter transportation public transportation maintenance facility childcare therapy services oakview apartments jill hope grandview manor north

Form 990, Part IX, Line 11G

Professional fees 913,514 0 0 professional fees 443,400 0 0 professional fees 95,579 0 0 professional fees 1,219,467 0 0 professional fees 0 57,290 0 total 2,671,960 57,290 0

Form 990, Part XI, Line 9

Cogs expenses reported on the form 990 stmt of revenue 644,327 rental expenses reported on the form 990 statement of reve 945,201 cogs expenses reported on the form 990 stmt of revenue -644,327 rental expenses reported on the form 990 statement of reve -945,201 prior year restated by (82,561) due to land sale not being recorded on initial return filed.

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, apple orchard 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, apple orchard llc, and jackson court apartments, llc.

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

Cogs expenses reported on the form 990 stmt of revenue 644,327 rental expenses reported on the form 990 statement of reve 945,201

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

Cogs expenses reported on the form 990 stmt of revenue 644,327 rental expenses reported on the form 990 statement of reve 945,201

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014930274
IRS990/LandBldgEquipCostOrOtherBssAmt025927949
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IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08783
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0204356
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0204356
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-60149
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-141046
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-80897
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06781441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06522708
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IRS990/OtherAssetsTotalGrp/BOYAmt0344533
IRS990/OtherAssetsTotalGrp/EOYAmt0154787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0844177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0845207
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26789
IRS990/OtherExpensesGrp/ProgramServicesAmt0464945
IRS990/OtherExpensesGrp/ProgramServicesAmt1217458
IRS990/OtherExpensesGrp/ProgramServicesAmt2144578
IRS990/OtherExpensesGrp/ProgramServicesAmt393258
IRS990/OtherExpensesGrp/TotalAmt0483292
IRS990/OtherExpensesGrp/TotalAmt1217458
IRS990/OtherExpensesGrp/TotalAmt2167015
IRS990/OtherExpensesGrp/TotalAmt3100047
IRS990/OtherLiabilitiesGrp/BOYAmt02975463
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IRS990/OtherRevenueMiscGrp/ExclusionAmt013727
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113727
IRS990/OtherRevenueTotalAmt089117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07685154
IRS990/OtherSalariesAndWagesGrp/TotalAmt07687128
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02456338
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0570230
IRS990/PayrollTaxesGrp/TotalAmt0573325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135943
IRS990/PensionPlanContributionsGrp/TotalAmt0135943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0729881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0682827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045941
IRS990/PrincipalOfficerNm0DANIEL LOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOV REV & CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014436305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014436305
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST STEPS SYSTEMS DEVELOPMENT AND SPOE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03180651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03147571
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME/COMMUNITY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0813176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0818256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRE-VOCATIONAL SERVICES INDUSTRIAL SERVICES 21ST CENTURY JUMPSTART PRE SCHOOL PREVENT CHILD ABUSE LATCHKEY HEALTHY FAMILY 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 APPLE ORCHARD APARTMENTS WIC CITY TRANSIT DAY SERVICE TRANSPORTATION NON FIXED ROUTE TRANSPORTATION CHILDREN'S TRANSPORTATION CHARTER TRANSPORTATION PUBLIC TRANSPORTATION MAINTENANCE FACILITY CHILDCARE THERAPY SERVICES OAKVIEW APARTMENTS JILL HOPE GRANDVIEW MANOR NORTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06839686
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05938395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050825
IRS990/PYOtherExpensesAmt04165505
IRS990/PYOtherRevenueAmt0235399
IRS990/PYProgramServiceRevenueAmt013930702
IRS990/PYRevenuesLessExpensesAmt0-224869
IRS990/PYSalariesCompEmpBnftPaidAmt010474932
IRS990/PYTotalExpensesAmt014640437
IRS990/PYTotalRevenueAmt014415568
IRS990/ReconcilationRevenueExpnssAmt0365640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-141046
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03714300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01583469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 278,784 FUND RAISING 66,411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014734878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014129344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014877455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015155932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014562657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073460266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0707355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0635733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0640029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0509474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02884333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06600981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0345195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95790
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt073460266
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014129344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014877455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015155932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014562657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073460266
IRS990ScheduleA/TotalSupportAmt076689794
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012770514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07885301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020655815
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01403531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01630688
IRS990ScheduleD/ExpensesNotReportedAmt01589528
IRS990ScheduleD/ExpensesSubtotalAmt014596668
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01381884
IRS990ScheduleD/OtherExpensesIncludedAmt01589528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0550719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01708843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02259562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04087697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13341
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt01589528
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IRS990ScheduleD/RevenueSubtotalAmt014962308
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, APPLE ORCHARD 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, APPLE ORCHARD LLC, AND JACKSON COURT APARTMENTS, LLC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 644,327 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 945,201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 644,327 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 945,201
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt014596668
IRS990ScheduleD/TotalLiabilityAmt04091038
IRS990ScheduleD/TotalRevenuePerForm990Amt014962308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016551836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016186196
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

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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