Civic Intelligence

Bellevue Inc.

990 • Fiscal year 2019 • EIN 54-1252715

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileN/A
245 Hairston StreetDanville, VA 24540

(434) 799-0456

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

22.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$10,182,273

Up $251,718 (+2.5%) from 2018

Net Assets

Down

$3,019,255

Down $167,611 (-5.3%) from 2018

Liabilities

Up

$7,163,018

Up $419,329 (+6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Flat

$314,460

Flat from 2018

Expenses

Up

$482,070

Up $286,418 (+146%) from 2018

Net Income

Down

-$167,610

Down $286,418 (-241%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2019

Assets$10,182,273
Liabilities$7,163,018
Net Assets$3,019,255
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$314,460
Expenses$482,070
Net Income-$167,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$314,460
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$9,808,673$10,054,517▲ $245,844
Cash and Non-Interest-Bearing Accounts$121,882$116,120▼ $5,762
Total Assets$9,930,555$10,182,273▲ $251,718
Other Assets Total$0$11,636▲ $11,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,483,974$3,652,738▲ $168,764
Deferred Revenue$3,026,204$3,434,587▲ $408,383
Accounts Payable and Accrued Expenses$233,511$75,693▼ $157,818
Total Liabilities$6,743,689$7,163,018▲ $419,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,186,866$3,019,255▼ $167,611
Total Net Assets Fund Balance$3,186,866$3,019,255▼ $167,611
Total Liabilities and Net Assets / Fund Balance$9,930,555$10,182,273▲ $251,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,168,919$3,193,405$6,362,324
Other Land Buildings$5,633,794$26,263$5,660,057
Land$1,251,804-$1,251,804
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Donald W MerricksPresident
Roy FordVice President
Bill HarvilleDirector
Debra DodsonDirector
Jack a MorningDirector
T Wayne OakesDirector
Jerry L Williams JrSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,460
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-167,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,660
Total Revenue per Audited Statements
$472,120
Total Revenue per Form 990
$314,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,070
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$341,305--$341,305
Interest$133,408--$133,408
Fees for Services Accounting-$7,000-$7,000
Conferences and Meetings$273--$273
Office Expenses$59--$59
Other Expenses$25--$25
Total Functional Expenses$475,070$7,000$0$482,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$639,730
Expenses per Audited Statements$482,070
Total Expenses per Form 990$482,070
Expenses Not Reported on Form 990$157,660
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
No

Governance Explanations

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

“The president will review, approve, and sign 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
Donald W Merricks
Title
President
Phone
4347990456
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald W Merricks
Formed
1985
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Stephen M Gay
Phone
4347922101
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 157,660.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Contributions in kind 157,660.”

Raw XML AppendixShowing 400 of 425 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0233511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075693
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING FOR SPECIAL NEEDS INDIVIDUALS
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BELLEVUE INC
IRS990/BooksInCareOfDetail/PhoneNum04347990456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 HAIRSTON ST DANVILLE VA
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024540
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121882
IRS990/CashNonInterestBearingGrp/EOYAmt0116120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0273
IRS990/ConferencesMeetingsGrp/TotalAmt0273
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0482070
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0314460
IRS990/CYRevenuesLessExpensesAmt0-167610
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0482070
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314460
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03026204
IRS990/DeferredRevenueGrp/EOYAmt03434587
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0341305
IRS990/DepreciationDepletionGrp/TotalAmt0341305
IRS990/Desc0PROCUREMENT OF FACILITIES IN WHICH TO HOUSE INDIVIDUALS WITH SPECIAL NEEDS AND OFFICE FACILITIES FOR PROFESSIONALS WHO PROVIDE CARE FOR SPECIAL NEEDS INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0475070
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD W MERRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY L WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HARVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5T WAYNE OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK A MORNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0314460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0133408
IRS990/InterestGrp/TotalAmt0133408
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03219668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09808673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010054517
IRS990/LandBldgEquipCostOrOtherBssAmt013274185
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROCUREMENT OF FACILITIES IN WHICH TO HOUSE INDIVIDUALS WITH SPECIAL NEEDS AND OFFICE FACILITIES FOR PROFESSIONALS WHO PROVIDE CARE FOR SPECIAL NEEDS INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03483974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03652738
IRS990/NetAssetsOrFundBalancesBOYAmt03186866
IRS990/NetAssetsOrFundBalancesEOYAmt03019255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03186866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03019255
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt059
IRS990/OfficeExpensesGrp/TotalAmt059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD W MERRICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0314460
IRS990/PYRevenuesLessExpensesAmt0118808
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0195652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314460
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-167610
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01592300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01592300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324460
IRS990ScheduleA/Total509Grp/TotalAmt01592300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01592300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03168919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03193405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06362324
IRS990ScheduleD/ExpensesNotReportedAmt0157660
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0482070
IRS990ScheduleD/LandGrp/BookValueAmt01251804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01251804
IRS990ScheduleD/OtherExpensesIncludedAmt0157660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05633794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05660057
IRS990ScheduleD/OtherRevenueAmt0157660
IRS990ScheduleD/RevenueNotReportedAmt0157660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0314460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS IN KIND 157,660.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS IN KIND 157,660.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010054517
IRS990ScheduleD/TotalExpensesPerForm990Amt0482070
IRS990ScheduleD/TotalRevenuePerForm990Amt0314460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639730
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WILL REVIEW, APPROVE, AND SIGN THE FORM 990 BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY HAS POSSESSION OF THE DOCUMENTS AND WILL PROVIDE COPIES OF THE DOCUMENTS IF REQUESTS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENT DRAFT WITH THE AUDITOR PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DANVILLE-PITTSYLVANIA COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PINEY RIDGE APARTMENTS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PINEY RIDGE APARTMENTS CORPORATION II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ASHLAWN VIEW INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540937279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541952011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2205981930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3273630759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE POPULATION WITH INTELLECTUAL,BEHAVIORIAL OR SUBSTANCE ABUSE ISSUES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL SERVICES TO INDIVIDUALS WITH BEHAVIORIAL HEALTH ISSUES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENTIAL SERVICES TO INDIVIDUALS WITH BEHAVIORIAL HEALTH ISSUES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RESIDENTIAL SERVICES TO INDIVIDUALS WITH BEHAVIORIAL HEALTH ISSUES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0245 HAIRSTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1245 HAIRSTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2245 HAIRSTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3245 HAIRSTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DANVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DANVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DANVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DANVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd124540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd224540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd324540
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/TotalAssetsBOYAmt09930555
IRS990/TotalAssetsEOYAmt010182273
IRS990/TotalAssetsGrp/BOYAmt09930555
IRS990/TotalAssetsGrp/EOYAmt010182273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06743689
IRS990/TotalLiabilitiesEOYAmt07163018
IRS990/TotalLiabilitiesGrp/BOYAmt06743689
IRS990/TotalLiabilitiesGrp/EOYAmt07163018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03186866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03019255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0475070
IRS990/TotalProgramServiceRevenueAmt0314460
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09930555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010182273
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD W MERRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04347990456
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0541252715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,182,273
Liabilities
$7,163,018
Net assets
$3,019,255
Revenue
$314,460
Expenses
$482,070
Net income
-$167,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.26$4.49$3.77$0.59$0.39$0.20
2024Detailed filing. Detailed filing data is available for this year.$8.62$5.05$3.57$0.59$0.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.98$5.59$3.39$0.59$0.42$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.31$6.09$3.22$0.59$0.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$9.83$6.82$3.01$0.45$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$10.2$7.16$3.02$0.31$0.48$0.17
2018Detailed filing. Detailed filing data is available for this year.$9.93$6.74$3.19$0.31$0.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.20$1.13$3.07$0.31$0.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.49$2.91$0.32$0.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.62$2.76$0.32$0.19$0.13
2013Summary only. Only limited summary data is available for this year.$3.35$0.88$2.47$0.32$0.19$0.13
2012Summary only. Only limited summary data is available for this year.$3.49$1.15$2.34$0.32$0.20$0.12
2011Summary only. Only limited summary data is available for this year.$3.62$1.41$2.21$0.32$0.22$0.11