Civic Intelligence

Bellevue Inc

EIN 54-1252715 • 501(c)3 • Danville, VA

Profile

Procurement of facilities in which to house individuals with special needs and office facilities for professionals who provide care for special needs individuals.

245 Hairston StreetDanville, VA 24540

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

7.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$8,263,073

Down $354,053 (-4.1%) from 2024

Liabilities

Down

$4,489,936

Down $555,961 (-11%) from 2024

Net Assets

Up

$3,773,137

Up $201,908 (+5.7%) from 2024

Revenue

Flat

$591,945

Flat from 2024

Expenses

Down

$390,036

Down $20,689 (-5.0%) from 2024

Net Income

Up

$201,909

Up $20,689 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,620,550Liabilities 2011: $1,407,090Net Assets 2011: $2,213,4602011Assets 2012: $3,486,888Liabilities 2012: $1,148,448Net Assets 2012: $2,338,4402012Assets 2013: $3,348,898Liabilities 2013: $876,362Net Assets 2013: $2,472,5362013Assets 2015: $3,382,490Liabilities 2015: $623,538Net Assets 2015: $2,758,9522015Assets 2016: $3,403,589Liabilities 2016: $489,866Net Assets 2016: $2,913,7232016Assets 2017: $4,197,450Liabilities 2017: $1,129,392Net Assets 2017: $3,068,0582017Assets 2018: $9,930,555Liabilities 2018: $6,743,689Net Assets 2018: $3,186,8662018Assets 2019: $10,182,273Liabilities 2019: $7,163,018Net Assets 2019: $3,019,2552019Assets 2020: $9,827,748Liabilities 2020: $6,818,301Net Assets 2020: $3,009,4472020Assets 2022: $9,311,032Liabilities 2022: $6,091,222Net Assets 2022: $3,219,8102022Assets 2023: $8,980,087Liabilities 2023: $5,590,078Net Assets 2023: $3,390,0092023Assets 2024: $8,617,126Liabilities 2024: $5,045,897Net Assets 2024: $3,571,2292024Assets 2025: $8,263,073Liabilities 2025: $4,489,936Net Assets 2025: $3,773,1372025

Highlighted filing

2025

Assets$8,263,073
Liabilities$4,489,936
Net Assets$3,773,137

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $324,460Expenses 2011: $215,384Net Income 2011: $109,0762011Revenue 2012: $324,460Expenses 2012: $199,480Net Income 2012: $124,9802012Revenue 2013: $321,055Expenses 2013: $186,959Net Income 2013: $134,0962013Revenue 2015: $324,460Expenses 2015: $194,361Net Income 2015: $130,0992015Revenue 2016: $324,460Expenses 2016: $169,689Net Income 2016: $154,7712016Revenue 2017: $314,460Expenses 2017: $160,125Net Income 2017: $154,3352017Revenue 2018: $314,460Expenses 2018: $195,652Net Income 2018: $118,8082018Revenue 2019: $314,460Expenses 2019: $482,070Net Income 2019: -$167,6102019Revenue 2020: $453,202Expenses 2020: $463,010Net Income 2020: -$9,8082020Revenue 2022: $591,945Expenses 2022: $456,974Net Income 2022: $134,9712022Revenue 2023: $591,945Expenses 2023: $421,746Net Income 2023: $170,1992023Revenue 2024: $591,945Expenses 2024: $410,725Net Income 2024: $181,2202024Revenue 2025: $591,945Expenses 2025: $390,036Net Income 2025: $201,9092025

Highlighted filing

2025

Revenue$591,945
Expenses$390,036
Net Income$201,909

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$591,945
Mission and Program Overview

Mission

Procurement of facilities in which to house individuals with special needs and office facilities for professionals who provide care for special needs individuals.

Housing for special needs individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,577,432$8,245,550▼ $331,882
Cash and Non-Interest-Bearing Accounts$39,694$17,523▼ $22,171
Total Assets$8,617,126$8,263,073▼ $354,053
Liabilities
Deferred Revenue$3,132,616$2,936,828▼ $195,788
Mortgage Notes Payable Secured by Investment Property$1,913,281$1,553,108▼ $360,173
Total Liabilities$5,045,897$4,489,936▼ $555,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,571,229$3,773,137▲ $201,908
Total Net Assets Fund Balance$3,571,229$3,773,137▲ $201,908
Total Liabilities and Net Assets / Fund Balance$8,617,126$8,263,073▼ $354,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,771,399$4,901,941$11,673,340
Land$1,251,804-$1,251,804
Equipment$222,347$190,354$412,701
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roy N Ford JrPresident
Dr Juliet J BrownVice President
Barry RichmondDirector
Chris EastwoodDirector
Debra L DodsonDirector
Diron ClementsDirector
Jessie L BarksdaleDirector
John a MorningDirector
William T HarvilleDirector
Jerry L Williams JrSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$591,945
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$201,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$249,295
Total Revenue per Audited Statements
$841,240
Total Revenue per Form 990
$591,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$331,882--$331,882
Interest$52,139--$52,139
Fees for Services Accounting-$5,541-$5,541
Conferences and Meetings$449--$449
Other Expenses-$25-$25
Total Functional Expenses$384,470$5,566$0$390,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$639,331
Expenses per Audited Statements$390,036
Total Expenses per Form 990$390,036
Expenses Not Reported on Form 990$249,295
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The executive director of a related organization signs checks and makes management decisions.

Form 990, Part VI, Section B, Line 11B

The board will review and approve the form 990 before submitting.

Form 990, Part VI, Section C, Line 19

The secretary has possession of the documents and will provide copies of the documents if requests are made.

Filing and Contact Details

Filer

Filer Name
Bellevue Inc
EIN
54-1252715
Phone
4347990456
Address
245 HAIRSTON STREET, DANVILLE, VA 24540

Signing Officer

Name
Roy N Ford Jr
Title
President
Phone
4347990456
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy N Ford Jr
Formed
1985
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Stephen M Gay
Phone
4347923220
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The finance committee reviews the financial statement draft with the auditor prior to issuance.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Contributions in kind 249,295.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Contributions in kind 249,295.

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0591945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS IN KIND 249,295.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS IN KIND 249,295.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08245550
IRS990ScheduleD/TotalExpensesPerForm990Amt0390036
IRS990ScheduleD/TotalRevenuePerForm990Amt0591945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639331
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF A RELATED ORGANIZATION SIGNS CHECKS AND MAKES MANAGEMENT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW AND APPROVE THE FORM 990 BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY HAS POSSESSION OF THE DOCUMENTS AND WILL PROVIDE COPIES OF THE DOCUMENTS IF REQUESTS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENT DRAFT WITH THE AUDITOR PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DANVILLE-PITTSYLVANIA COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540937279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE POPULATION WITH INTELLECTUAL,BEHAVIORIAL OR SUBSTANCE ABUSE ISSUES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0245 HAIRSTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DANVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024540
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DANVILLE-PITTSYLVANIA COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08617126
IRS990/TotalAssetsEOYAmt08263073
IRS990/TotalAssetsGrp/BOYAmt08617126
IRS990/TotalAssetsGrp/EOYAmt08263073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05045897
IRS990/TotalLiabilitiesEOYAmt04489936
IRS990/TotalLiabilitiesGrp/BOYAmt05045897
IRS990/TotalLiabilitiesGrp/EOYAmt04489936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03571229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03773137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0384470
IRS990/TotalProgramServiceRevenueAmt0591945
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0591945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08617126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08263073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 HAIRSTON STREET
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024540
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY N FORD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04347990456
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0541252715
ReturnHeader/Filer/PhoneNum04347990456
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 HAIRSTON STREET
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245433424
ReturnHeader/PreparerPersonGrp/PhoneNum04347923220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M GAY
ReturnHeader/ReturnTs02025-11-14T10:21:34-06:00

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