Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-1557339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,246,354
Down $215,330 (-8.7%) from 2013
Net Assets
Up$741,636
Up $25,109 (+3.5%) from 2013
Liabilities
Down$1,504,718
Down $240,439 (-14%) from 2013
Revenue
$8,319,652
No earlier filing loaded for comparison.
Expenses
Up$8,294,543
Up $33,997 (+0.4%) from 2013
Net Income
$25,109
No earlier filing loaded for comparison.
Blue Ridge Area Foundation provides individualized, comprehensive and high quality
Blue ridge area foundation provides individualized, comprehensive and high quality residential and vocational services to adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,156,651 | $1,142,716 | ▼ $13,935 |
| Land, Buildings, and Equipment, Net | $629,365 | $521,136 | ▼ $108,229 |
| Accounts Receivable | $637,411 | $471,706 | ▼ $165,705 |
| Intangible Assets | $31,587 | $30,564 | ▼ $1,023 |
| Prepaid Expenses and Deferred Charges | $4,418 | $2,932 | ▼ $1,486 |
| Cash and Non-Interest-Bearing Accounts | $2,252 | $2,300 | ▲ $48 |
| Total Assets | $2,461,684 | $2,246,354 | ▼ $215,330 |
| Other Assets Total | - | $75,000 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,185,732 | $1,124,318 | ▼ $61,414 |
| Accounts Payable and Accrued Expenses | $559,425 | $380,400 | ▼ $179,025 |
| Total Liabilities | $1,745,157 | $1,504,718 | ▼ $240,439 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $716,527 | $741,636 | ▲ $25,109 |
| Total Net Assets Fund Balance | $716,527 | $741,636 | ▲ $25,109 |
| Total Liabilities and Net Assets / Fund Balance | $2,461,684 | $2,246,354 | ▼ $215,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $228,916 | $3,268,186 | $3,497,102 |
| Equipment | $121,616 | $964,845 | $1,086,461 |
| Land | $166,935 | - | $166,935 |
| Other Land Buildings | $1,798 | $18,290 | $20,088 |
| Leasehold Improvements | $1,871 | $8,463 | $10,334 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Phillip R Gaston | Officer | $50,317 | $3,875 | $54,192 |
| Lawrence Thompson | CEO | $20,167 | $3,354 | $23,521 |
| Name | Title |
|---|---|
| Bruce Murray | President |
| David E Matney | Member |
| Debbie Neimkin | Member |
| Jerry Plemmons | Member |
| Linda Mcdaniel | Member |
| Pat Griffin | Member |
| Reid Duncan | Member |
| Loretta Shelton | Sec/treas. |
| Bill Sears | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,030,112 |
| Other Expenses | $2,264,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,009,329 | $154,388 | - | $5,163,717 |
| Payroll Taxes | $435,972 | $19,570 | - | $455,542 |
| Other Employee Benefits | $283,281 | $15,266 | - | $298,547 |
| Other Expenses | $200,241 | $64,770 | - | $265,011 |
| Insurance | $200,472 | $13,588 | - | $214,060 |
| All Other Expenses | $177,619 | $6,711 | - | $184,330 |
| Depreciation Depletion | $128,359 | $7,971 | - | $136,330 |
| Fees for Services Other | $94,457 | - | - | $94,457 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,484 | - | $70,484 |
| Interest | $49,206 | $23 | - | $49,229 |
| Occupancy | - | $47,424 | - | $47,424 |
| Fees for Services Legal | - | $46,904 | - | $46,904 |
| Pension Plan Contributions | $36,625 | $5,197 | - | $41,822 |
| Fees for Services Accounting | - | $11,700 | - | $11,700 |
| Total Functional Expenses | $7,812,952 | $481,591 | $0 | $8,294,543 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,294,543 |
| Total Expenses per Audited Statements | $8,294,543 |
| Total Expenses per Form 990 | $8,294,543 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reveiwed by the ceo and cfo before being mailed. Financial information is tied into the audit where appropriate.”
“The board of directors reviews the conflict of interest policy annually. Additionally, each board member is asked to list any potential conflicts, or lack thereof, in writing each year.”
“Compensation of the ceo was determined on a negotiated basis with the board of directors using comparable wage information from contemporaries and salary information from similar size programs.”
“The form 990 is available on the organization's website and/or upon request.”
“Provides quality residential care, vocational & community alternatives program services for adult individuals with developmental disabilities/mental retardation.”
“The board of directors assumes responsibility and provides general oversight of the audit, review, or compilation of the financial statements and the selection of an independant accountant.”
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 | 559425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 380400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 637411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 471706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BLUE RIDGE AREA FOUNDATION PROVIDES INDIVIDUALIZED, COMPREHENSIVE AND HIGH QUALITY RESIDENTIAL AND VOCATIONAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 52892 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 177619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 184330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RITCHIE GASTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282514500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 119 TUNNEL ROAD SUITE E |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70484 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1840 |
| IRS990/CYOtherExpensesAmt | 0 | 2264431 |
| IRS990/CYOtherRevenueAmt | 0 | 45797 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8219123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6030112 |
| IRS990/CYTotalExpensesAmt | 0 | 8294543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8319652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7971 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136330 |
| IRS990/Desc | 0 | PROVIDES QUALITY RESIDENTIAL CARE, VOCATIONAL & COMMUNITY ALTERNATIVES PROGRAM SERVICES FOR ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES/MENTAL RETARDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | BLUE RIDGE GROUP HOMES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 367 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7812952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46904 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46904 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94457 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94457 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3354 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORETTA SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE NEIMKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REID DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID E MATNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY PLEMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILLIP R GASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAWRENCE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 50317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 20167 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8319652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 200472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 214060 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 31587 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30564 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49206 |
| IRS990/InterestGrp/TotalAmt | 0 | 49229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1840 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1840 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4259784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 629365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 521136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4780920 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | BLUE RIDGE AREA FOUNDATION PROVIDES INDIVIDUALIZED, COMPREHENSIVE AND HIGH QUALITY RESIDENTIAL AND VOCATIONAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1185732 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1124318 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 716527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 741636 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47424 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 283281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 298547 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICF/MR BED ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 515699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 366991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 314701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 200241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 515699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 372656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 326631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 265011 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | THRIFT STORE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23998 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21799 |
| IRS990/OtherRevenueTotalAmt | 0 | 45797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5009329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5163717 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 435972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 455542 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5197 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36625 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41822 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2932 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE E THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES - ICF/MR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES -VOCATIONAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7109645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1109478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7109645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1109478 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDES QUALITY RESIDENTIAL CARE, VOCATIONAL & COMMUNITY ALTERNATIVES PROGRAM SERVICES FOR ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES/MENTAL RETARDATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 745 |
| IRS990/PYOtherExpensesAmt | 0 | 2267918 |
| IRS990/PYOtherRevenueAmt | 0 | 17492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8191177 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5992628 |
| IRS990/PYTotalExpensesAmt | 0 | 8260546 |
| IRS990/PYTotalRevenueAmt | 0 | 8214306 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8219123 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1156651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1142716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8272016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8196069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8393396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8265275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7833456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40960212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16151 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8264920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40960212 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8272016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8196069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8393396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8265275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7833456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40960212 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40976363 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 228916 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3268186 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3497102 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 121616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 964845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1086461 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8294543 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 166935 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 166935 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8463 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20088 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8319652 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 521136 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8294543 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8319652 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8319652 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8294543 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDES QUALITY RESIDENTIAL CARE, VOCATIONAL & COMMUNITY ALTERNATIVES PROGRAM SERVICES FOR ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES/MENTAL RETARDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVEIWED BY THE CEO AND CFO BEFORE BEING MAILED. FINANCIAL INFORMATION IS TIED INTO THE AUDIT WHERE APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. ADDITIONALLY, EACH BOARD MEMBER IS ASKED TO LIST ANY POTENTIAL CONFLICTS, OR LACK THEREOF, IN WRITING EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE CEO WAS DETERMINED ON A NEGOTIATED BASIS WITH THE BOARD OF DIRECTORS USING COMPARABLE WAGE INFORMATION FROM CONTEMPORARIES AND SALARY INFORMATION FROM SIMILAR SIZE PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND/OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY AND PROVIDES GENERAL OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDANT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2461684 |
| IRS990/TotalAssetsEOYAmt | 0 | 2246354 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2461684 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2246354 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 52892 |
| IRS990/TotalEmployeeCnt | 0 | 367 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 481591 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7812952 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8294543 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1745157 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1504718 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1745157 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1504718 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 716527 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 741636 |
| IRS990/TotalOtherCompensationAmt | 0 | 7229 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7812952 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8219123 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70484 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1840 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8264920 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8319652 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2461684 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2246354 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 716527 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 741636 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 119 TUNNEL RD STE E |
| IRS990/USAddress/City | 0 | ASHEVILLE |
| IRS990/USAddress/State | 0 | NC |
| IRS990/USAddress/ZIPCode | 0 | 28805 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BLUERIDGEGROUPHOMES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8282514500 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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