Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$13,830,907
Up $3,222,121 (+30%) from 2020
Net Assets
Up$10,962,660
Up $19,847,106 (+223%) from 2020
Liabilities
Down$2,868,247
Down $16,624,985 (-85%) from 2020
Revenue
Up$6,896,814
Up $3,497,553 (+103%) from 2020
Expenses
Down$4,479,171
Down $146,836 (-3.2%) from 2020
Net Income
Up$2,417,643
Up $3,644,389 (+297%) from 2020
To provide a platform to sustain and strengthen spiritual and human values within mankind and for generations to come. The organization offers refurbished residential buildings for sale as well as building for course participants and long-term renters.
To provide a platform to sustain and strengthen spiritual and human values within mankind and for generations to come.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,198,852 | $7,783,653 | ▼ $415,199 |
| Cash and Non-Interest-Bearing Accounts | $1,527,737 | $5,398,615 | ▲ $3,870,878 |
| Prepaid Expenses and Deferred Charges | $233,700 | $252,501 | ▲ $18,801 |
| Accounts Receivable | $425,370 | $196,066 | ▼ $229,304 |
| Savings and Temporary Cash Investments | $101,860 | $101,871 | ▲ $11 |
| Other Notes and Loans Receivable, Net | $101,267 | $78,201 | ▼ $23,066 |
| Total Assets | $10,608,786 | $13,830,907 | ▲ $3,222,121 |
| Other Assets Total | $20,000 | $20,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $18,852,174 | $1,962,903 | ▼ $16,889,271 |
| Accounts Payable and Accrued Expenses | $641,058 | $905,344 | ▲ $264,286 |
| Total Liabilities | $19,493,232 | $2,868,247 | ▼ $16,624,985 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-8,884,446 | $10,962,660 | ▲ $19,847,106 |
| Total Net Assets Fund Balance | $-8,884,446 | $10,962,660 | ▲ $19,847,106 |
| Total Liabilities and Net Assets / Fund Balance | $10,608,786 | $13,830,907 | ▲ $3,222,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,790,696 | $2,943,408 | $9,734,104 |
| Equipment | $365,618 | $1,482,310 | $1,847,928 |
| Land | $604,292 | - | $604,292 |
| Other Land Buildings | $23,047 | $32,069 | $55,116 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Rossi | Spa Director | FT | $120,954 | $120,954 |
| Name | Title |
|---|---|
| Nilendu Srivastava | President/Treasurer |
| Bhushan Deodhar | Vice President |
| Mary Kijanka | Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Acevedo Cleaning Services | Cleaning | 125 BLUE GRASS DRIVE TRL 4, Jefferson, NC 28640 | $169,055 |
| Adg Drywall | Maintenance | 286 ROBIN LANE ROAD, N Wilkesboro, NC 28659 | $110,237 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 4 | $5,045 |
| Total Noncash Contributions | 4 | $5,045 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,874,090 |
| Salaries, Compensation, and Employee Benefits | $1,605,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,162,252 | $115,559 | - | $1,277,811 |
| Advertising | $743,782 | - | - | $743,782 |
| Depreciation Depletion | $396,824 | $24,969 | - | $421,793 |
| Occupancy | $371,758 | $21,334 | - | $393,092 |
| Insurance | $195,687 | $5,216 | - | $200,903 |
| Current Officers, Directors, Trustees, and Key Employees | $120,954 | - | - | $120,954 |
| Payroll Taxes | $103,333 | $11,664 | - | $114,997 |
| Other Employee Benefits | $84,499 | $6,820 | - | $91,319 |
| Other Expenses | $82,654 | $21,875 | - | $82,654 |
| Office Expenses | $20,636 | $46,574 | - | $67,210 |
| Fees for Services Accounting | - | $52,600 | - | $52,600 |
| Travel | $51,137 | - | - | $51,137 |
| Fees for Services Other | - | $21,283 | - | $21,283 |
| Information Technology | - | $11,155 | - | $11,155 |
| All Other Expenses | - | $7,147 | - | $7,147 |
| Fees for Services Legal | - | $1,869 | - | $1,869 |
| Interest | - | $74 | - | $74 |
| Total Functional Expenses | $4,131,032 | $348,139 | $0 | $4,479,171 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,188,465 |
| Expenses per Audited Statements | $4,479,171 |
| Total Expenses per Form 990 | $4,479,171 |
| Expenses Not Reported on Form 990 | $709,294 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,327,818 |
| Due to VVM | $635,085 |
“As there are no such committees.”
“The Form 990 will be reviewed by the President and Controller prior to it being filed. A copy of the Form 990 will not be provided to the Board of Directors before it is filed, however it will be made available to them upon request.”
“As there are no such employees.”
“The governing documents, policies and financial statements of the Organization are made available to the public upon request.”
“Convert Related Organization Notes Payable to APIC 17,429,463.”
“The Organization has not changed either its oversight process or selection process during the year.”
“Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Blue Ridge Preservation Inc. has evaluated its significant tax positions against the criteria established and believes there are no such tax positions requiring accounting recognition. Blue Ridge Preservation's federal and state tax returns are subject to examination by taxing authorities for the year ended December 31, 2021, 2020, 2019, and 2018.”
“Payroll Protection Program Loan 582,194. Rental Operations Expense -609,794. Cost of Goods Sold -99,500.”
“Rental Operations Expense 609,794. Cost of Goods Sold 99,500.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 641058 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 905344 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 425370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide a platform to sustain and strengthen spiritual and human values within mankind and for generations to come. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 743782 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 743782 |
| IRS990/AllOtherContributionsAmt | 0 | 1595220 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7147 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nilendu Srivastava |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6039435846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | c/o VVM 12 Murphy Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashua |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1527737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5398615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 169055 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 125 BLUE GRASS DRIVE TRL 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 286 ROBIN LANE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JEFFERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | N WILKESBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28659 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACEVEDO CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADG DRYWALL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE |
| IRS990/CostOfGoodsSoldAmt | 0 | 99500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2992486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 2874090 |
| IRS990/CYOtherRevenueAmt | 0 | 2079570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1824747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2417643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1605081 |
| IRS990/CYTotalExpensesAmt | 0 | 4479171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6896814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24969 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 396824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 421793 |
| IRS990/Desc | 0 | The organization provides housing and food to thousands of individuals attending a variety of personal development courses and events which strengthen spiritual values. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4131032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1869 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21283 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21283 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nilendu Srivastava |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bhushan Deodhar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Kijanka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kimberly Rossi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Spa Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 1397266 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7606108 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 944963 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 148874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11155 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11155 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5216 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 195687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 200903 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/InterestGrp/TotalAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4457787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8198852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7783653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12241440 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 609794 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19669 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 19669 |
| IRS990/MissionDesc | 0 | To provide a platform to sustain and strengthen spiritual and human values within mankind and for generations to come. The organization offers refurbished residential buildings for sale as well as building for course participants and long-term renters. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8884446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10962660 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49374 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49374 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 335169 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 335169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -8884446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10962660 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5045 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21334 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 371758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 393092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67210 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17429463 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91319 |
| IRS990/OtherExpensesGrp/Desc | 0 | Course Food, Supplies & |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 371415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 261061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 165040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 371415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 261061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 186915 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82654 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18852174 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1962903 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Lodging Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Events Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Spa Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895787 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 401811 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 377760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 895787 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 401811 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 377760 |
| IRS990/OtherRevenueTotalAmt | 0 | 1695027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1162252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1277811 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 101267 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 78201 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114997 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 233700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 252501 |
| IRS990/PrincipalOfficerNm | 0 | Nilendu Srivastava |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Course Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Meals Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1462723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 362024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1462723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 362024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2437828 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 2866039 |
| IRS990/PYOtherRevenueAmt | 0 | 533537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 427885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1226746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1759968 |
| IRS990/PYTotalExpensesAmt | 0 | 4626007 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3399261 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2417643 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 335169 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3569148 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101871 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2992486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3020022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6656522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 944974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 657415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 698579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3469610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3648979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 931717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5825377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5147118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3799398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19352589 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 19669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 19669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 98345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 944974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 657415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 698579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 621464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 547178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3469610 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11710 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 614148 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 614148 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26107456 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6661134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3971408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6159952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5473085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3841877 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26107456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7606108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4628823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6858531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6094549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5003203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30191214 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6790696 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2943408 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9734104 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 365618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1482310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1847928 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 709294 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4479171 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 604292 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 604292 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 709294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1327818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 635085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to VVM |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -127100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -127100 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7023914 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Blue Ridge Preservation Inc. has evaluated its significant tax positions against the criteria established and believes there are no such tax positions requiring accounting recognition. Blue Ridge Preservation's federal and state tax returns are subject to examination by taxing authorities for the year ended December 31, 2021, 2020, 2019, and 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Payroll Protection Program Loan 582,194. Rental Operations Expense -609,794. Cost of Goods Sold -99,500. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Rental Operations Expense 609,794. Cost of Goods Sold 99,500. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7783653 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4479171 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1962903 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6896814 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7023914 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5188465 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 5045 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | As there are no such committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 will be reviewed by the President and Controller prior to it being filed. A copy of the Form 990 will not be provided to the Board of Directors before it is filed, however it will be made available to them upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | As there are no such employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, policies and financial statements of the Organization are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Convert Related Organization Notes Payable to APIC 17,429,463. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization has not changed either its oversight process or selection process during the year. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.