Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-1615390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$455,666
Down $39,325 (-7.9%) from 2011
Net Assets
Down-$12,957
Down $58,835 (-128%) from 2011
Liabilities
Up$468,623
Up $19,510 (+4.3%) from 2011
Revenue
$753,408
No earlier filing loaded for comparison.
Expenses
Up$741,102
Up $165,793 (+29%) from 2011
Net Income
$12,306
No earlier filing loaded for comparison.
The Workshop provides vocational evaluation and training, community employment opportunities and related support services to the disabled adults in Warren County, Virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $417,858 | $394,479 | ▼ $23,379 |
| Accounts Receivable | $29,005 | $35,365 | ▲ $6,360 |
| Other Notes and Loans Receivable, Net | - | $10,261 | - |
| Cash and Non-Interest-Bearing Accounts | $367 | $6,150 | ▲ $5,783 |
| Prepaid Expenses and Deferred Charges | $5,224 | $5,224 | → $0 |
| Intangible Assets | - | $4,187 | - |
| Total Assets | $452,454 | $455,666 | ▲ $3,212 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $385,350 | $397,724 | ▲ $12,374 |
| Accounts Payable and Accrued Expenses | $72,367 | $54,594 | ▼ $17,773 |
| Unsecured Notes Loans Payable | $20,000 | $16,305 | ▼ $3,695 |
| Total Liabilities | $477,717 | $468,623 | ▼ $9,094 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-25,263 | $-12,957 | ▲ $12,306 |
| Total Net Assets Fund Balance | $-25,263 | $-12,957 | ▲ $12,306 |
| Total Liabilities and Net Assets / Fund Balance | $452,454 | $455,666 | ▲ $3,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $227,577 | $136,450 | $364,027 |
| Equipment | $58,002 | $218,930 | $276,932 |
| Land | $108,900 | - | $108,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cathy Wolfe-Heberle | President | FT | $45,668 | $6,154 | $51,822 |
| Name | Title |
|---|---|
| John Feehan | Chairman |
| Edward Clark | Vice Chairman |
| Rich Follette | Director |
| Linda Kroll | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $587,562 |
| Other Expenses | $153,540 |
| Total Fundraising Expense | $15,790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $320,038 | $97,961 | $6,015 | $424,014 |
| Other Employee Benefits | $64,093 | $12,018 | $4,006 | $80,117 |
| Current Officers, Directors, Trustees, and Key Employees | $36,534 | $6,850 | $2,284 | $45,668 |
| Payroll Taxes | $28,730 | $6,775 | $2,258 | $37,763 |
| Occupancy | $36,665 | $620 | - | $37,285 |
| Insurance | $30,448 | $3,609 | $691 | $34,748 |
| Interest | $18,691 | $832 | - | $19,523 |
| Depreciation Depletion | $16,852 | $269 | - | $17,121 |
| Office Expenses | - | $7,959 | - | $7,959 |
| Information Technology | - | $5,994 | - | $5,994 |
| All Other Expenses | - | $5,384 | $536 | $5,920 |
| Fees for Services Accounting | - | $3,698 | - | $3,698 |
| Other Expenses | $7,164 | $2,220 | - | $2,220 |
| Conferences and Meetings | $1,510 | - | - | $1,510 |
| Advertising | - | $1,295 | - | $1,295 |
| Total Functional Expenses | $566,514 | $158,798 | $15,790 | $741,102 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,067 |
| Professional Fundraising Fees | $0 |
“Form 990 and Attachments were submitted for prior approval by the Board prior to filing.”
“There is a Conflict of Interest Policy in place, which is monitored by the Board.”
“Executive Director compensation is presented to the Board for approval, upon the recommendation of the Finance Committee as part of the annual budgetary process.”
“Other officer and Key Employee Salaries are presented to the Board for approval, upon the recommendation of the Finance Committee.”
“All governing documents, including by-laws, articles and amendments are available for public inspection by request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Workshop provides vocational evaluation and training, community employment opportunities and related support services to the disabled adults in Warren County, Virginia. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1295 |
| IRS990/AllOtherContributionsAmt | 0 | 24042 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 536 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cathy Wolfe-Heberle |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406364960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 Water Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Front Royal |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22630 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2284 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45668 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1510 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 153540 |
| IRS990/CYOtherRevenueAmt | 0 | 3307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 701058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 587562 |
| IRS990/CYTotalExpensesAmt | 0 | 741102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15790 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 753408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17121 |
| IRS990/Desc | 0 | The Workshop provides vocational evaluation and training, community employment opportunities and related support services to the disabled adults in Warren County, Virginia. It was successful in these areas with over 55 clients. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 566514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3698 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3698 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6154 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Feehan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Edward Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Kroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rich Follette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cathy Wolfe-Heberle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 45668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1067 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 753408 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5994 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5994 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 691 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3609 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34748 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4187 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18691 |
| IRS990/InterestGrp/TotalAmt | 0 | 19523 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 355380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 417858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 394479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 749859 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Workshop provides vocational evaluation and training, community employment opportunities and related support services to the disabled adults in Warren County, Virginia. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 385350 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 397724 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -25263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12957 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1067 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1067 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1887 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1887 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7959 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7959 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4006 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12018 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80117 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | MIscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Stale Cks and Refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 353 |
| IRS990/OtherRevenueTotalAmt | 0 | 353 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424014 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10261 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2258 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37763 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5224 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5224 |
| IRS990/PrincipalOfficerNm | 0 | John Feehan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid waiver work |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CSB Work |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Dept of Rehab Svcs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Private Pay and Contrac |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Greenhouse |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 539717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 75977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 539717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 75977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1887 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 287162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 287162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 287162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 287172 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 227577 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 136450 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 364027 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58002 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218930 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 276932 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 394479 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 and Attachments were submitted for prior approval by the Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There is a Conflict of Interest Policy in place, which is monitored by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director compensation is presented to the Board for approval, upon the recommendation of the Finance Committee as part of the annual budgetary process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other officer and Key Employee Salaries are presented to the Board for approval, upon the recommendation of the Finance Committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents, including by-laws, articles and amendments are available for public inspection by request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 452454 |
| IRS990/TotalAssetsEOYAmt | 0 | 455666 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 452454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 455666 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49042 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15790 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158798 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 566514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 741102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 477717 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 468623 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 477717 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 468623 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -25263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -12957 |
| IRS990/TotalOtherCompensationAmt | 0 | 6154 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 566514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 701058 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45668 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1067 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 703299 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 753408 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 452454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 455666 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -25263 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -12957 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 20000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 16305 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.bropportunities.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cathy Wolfe-Heberle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5406364960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Blue Ridge Opportunities Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 541615390 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 37 Water Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Front Royal |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542034109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Noble & Noble Fin Assoc Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 830-B John Marshall Highway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Front Royal |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406363838 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael B Noble CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-15T14:00:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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