Civic Intelligence

Blue Ridge Area Foundation Inc

990 • Fiscal year 2015 • EIN 58-1557339

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

28 Pisgah View AvenueAsheville, NC 28803

(828) 251-4500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$56,688

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

11th percentile

-9.7%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,028,654

Down $217,700 (-9.7%) from 2014

Net Assets

Down

$580,109

Down $161,527 (-22%) from 2014

Liabilities

Down

$1,448,545

Down $56,173 (-3.7%) from 2014

Revenue

Down

$8,247,025

Down $72,627 (-0.9%) from 2014

Expenses

Up

$8,408,548

Up $114,005 (+1.4%) from 2014

Net Income

Down

-$161,523

Down $186,632 (-743%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,478,347Liabilities 2011: $1,988,163Net Assets 2011: $490,1842011Assets 2012: $2,521,123Liabilities 2012: $1,758,356Net Assets 2012: $762,7672012Assets 2013: $2,461,684Liabilities 2013: $1,745,157Net Assets 2013: $716,5272013Assets 2014: $2,246,354Liabilities 2014: $1,504,718Net Assets 2014: $741,6362014Assets 2015: $2,028,654Liabilities 2015: $1,448,545Net Assets 2015: $580,1092015Assets 2016: $1,544,434Liabilities 2016: $1,535,515Net Assets 2016: $8,9192016Assets 2017: $1,646,559Liabilities 2017: $455,551Net Assets 2017: $1,191,0082017Assets 2018: $1,856,119Liabilities 2018: $554,727Net Assets 2018: $1,301,3922018Assets 2019: $1,762,173Liabilities 2019: $819,385Net Assets 2019: $942,7882019

Highlighted filing

2015

Assets$2,028,654
Liabilities$1,448,545
Net Assets$580,109

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $7,997,2832011Expenses 2012: $8,122,0372012Expenses 2013: $8,260,5462013Revenue 2014: $8,319,652Expenses 2014: $8,294,543Net Income 2014: $25,1092014Revenue 2015: $8,247,025Expenses 2015: $8,408,548Net Income 2015: -$161,5232015Revenue 2016: $8,681,587Expenses 2016: $9,165,866Net Income 2016: -$484,2792016Revenue 2017: $9,957,929Expenses 2017: $8,775,840Net Income 2017: $1,182,0892017Revenue 2018: $8,383,601Expenses 2018: $8,273,217Net Income 2018: $110,3842018Revenue 2019: $8,282,938Expenses 2019: $8,600,868Net Income 2019: -$317,9302019

Highlighted filing

2015

Revenue$8,247,025
Expenses$8,408,548
Net Income-$161,523
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$8,247,025
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,142,716$937,437▼ $205,279
Accounts Receivable$471,706$597,798▲ $126,092
Land, Buildings, and Equipment, Net$521,136$430,052▼ $91,084
Prepaid Expenses and Deferred Charges$2,932$47,772▲ $44,840
Intangible Assets$30,564$13,295▼ $17,269
Cash and Non-Interest-Bearing Accounts$2,300$2,300→ $0
Total Assets$2,246,354$2,028,654▼ $217,700
Other Assets Total$75,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,124,318$1,060,196▼ $64,122
Accounts Payable and Accrued Expenses$380,404$388,349▲ $7,945
Total Liabilities$1,504,722$1,448,545▼ $56,177
Net Assets / Fund Balance
Unrestricted Net Assets$741,632$580,109▼ $161,523
Total Net Assets Fund Balance$741,632$580,109▼ $161,523
Total Liabilities and Net Assets / Fund Balance$2,246,354$2,028,654▼ $217,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,130$3,316,122$3,505,252
Equipment$76,990$891,032$968,022
Land$161,534-$161,534
Other Land Buildings$1,522$18,566$20,088
Leasehold Improvements$876$9,458$10,334
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Phillip R GastonOfficer Thru$52,539$4,149$56,688
Lawrence ThompsonCEO Thru 6/3$34,558$4,793$39,351

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,871
Program Service Revenue
$8,206,779
Investment Income
$549
Other Revenue
$27,826
All Other Contributions
$11,871
Change in Net Assets
$-161,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,247,025
Total Revenue per Audited Statements
$8,247,025
Total Revenue per Form 990
$8,247,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,070,360
Other Expenses$2,338,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,062,789$140,984-$5,203,773
Payroll Taxes$428,992$19,170-$448,162
Other Employee Benefits$283,279$15,245-$298,524
Other Expenses$206,493$59,048-$265,541
Insurance$216,830$15,467-$232,297
All Other Expenses$190,970$8,053-$199,023
Fees for Services Other$101,855$24,413-$126,268
Current Officers, Directors, Trustees, and Key Employees-$87,097-$87,097
Depreciation Depletion$74,562$6,608-$81,170
Fees for Services Legal-$71,807-$71,807
Occupancy-$48,000-$48,000
Interest$46,498--$46,498
Pension Plan Contributions$28,263$4,541-$32,804
Fees for Services Accounting-$14,200-$14,200
Total Functional Expenses$7,877,834$530,714$0$8,408,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,408,548
Total Expenses per Audited Statements$8,408,548
Total Expenses per Form 990$8,408,548
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the ceo and interim finance manager before being filed. Financial information is tied into the audit where appropriate.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

The form 990 is available on the organization's website and/or upon request.

Filing and Contact Details

Filer

Filer Name
Blue Ridge Area Foundation Inc
EIN
58-1557339
Phone
8282514500
Address
28 PISGAH VIEW AVENUE, ASHEVILLE, NC 28803
Doing Business As
Blue Ridge Group Homes

Signing Officer

Name
Chrissie Gulden
Title
Chief Executive Officer
Phone
8282514500
Signed
2016-02-04

Organization Details

Principal Officer
Chrissie Gulden
Formed
1983
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
413

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801
Preparer
Harvey W Jenkins CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provides quality residential care, vocational & community alternatives program services for adult individuals with developmental disabilities/mental retardation.

Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0380404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0388349
IRS990/AccountsReceivableGrp/BOYAmt0471706
IRS990/AccountsReceivableGrp/EOYAmt0597798
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BLUE RIDGE AREA FOUNDATION PROVIDES INDIVIDUALIZED, COMPREHENSIVE AND HIGH QUALITY RESIDENTIAL AND VOCATIONAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt011871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08053
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0190970
IRS990/AllOtherExpensesGrp/TotalAmt0199023
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISSIE GULDEN
IRS990/BooksInCareOfDetail/PhoneNum08284123513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 PISGAH VIEW AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0288031122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02300
IRS990/CashNonInterestBearingGrp/EOYAmt02300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087097
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087097
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0549
IRS990/CYOtherExpensesAmt02338188
IRS990/CYOtherRevenueAmt027826
IRS990/CYProgramServiceRevenueAmt08206779
IRS990/CYRevenuesLessExpensesAmt0-161523
IRS990/CYSalariesCompEmpBnftPaidAmt06070360
IRS990/CYTotalExpensesAmt08408548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08247025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06608
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074562
IRS990/DepreciationDepletionGrp/TotalAmt081170
IRS990/Desc0PROVIDES QUALITY RESIDENTIAL CARE, VOCATIONAL & COMMUNITY ALTERNATIVES PROGRAM SERVICES FOR ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES/MENTAL RETARDATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BLUE RIDGE GROUP HOMES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0413
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07877834
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014200
IRS990/FeesForServicesAccountingGrp/TotalAmt014200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt071807
IRS990/FeesForServicesLegalGrp/TotalAmt071807
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024413
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101855
IRS990/FeesForServicesOtherGrp/TotalAmt0126268
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE VAN NUYS
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY MOFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILLIP R GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISSIE GULDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt852539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt934558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER THRU
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO THRU 6/3
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO EFFECTIV
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08247025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015467
IRS990/InsuranceGrp/ProgramServicesAmt0216830
IRS990/InsuranceGrp/TotalAmt0232297
IRS990/IntangibleAssetsGrp/BOYAmt030564
IRS990/IntangibleAssetsGrp/EOYAmt013295
IRS990/InterestGrp/ProgramServicesAmt046498
IRS990/InterestGrp/TotalAmt046498
IRS990/InvestmentIncomeGrp/ExclusionAmt0549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04235178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430052
IRS990/LandBldgEquipCostOrOtherBssAmt04665230
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BLUE RIDGE AREA FOUNDATION PROVIDES INDIVIDUALIZED, COMPREHENSIVE AND HIGH QUALITY RESIDENTIAL AND VOCATIONAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01124318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01060196
IRS990/NetAssetsOrFundBalancesBOYAmt0741632
IRS990/NetAssetsOrFundBalancesEOYAmt0580109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048000
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298524
IRS990/OtherExpensesGrp/Desc0ICF/MR BED ASSESSMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259048
IRS990/OtherExpensesGrp/ProgramServicesAmt0512767
IRS990/OtherExpensesGrp/ProgramServicesAmt1392991
IRS990/OtherExpensesGrp/ProgramServicesAmt2331545
IRS990/OtherExpensesGrp/ProgramServicesAmt3206493
IRS990/OtherExpensesGrp/TotalAmt0512767
IRS990/OtherExpensesGrp/TotalAmt1398864
IRS990/OtherExpensesGrp/TotalAmt2341753
IRS990/OtherExpensesGrp/TotalAmt3265541
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025681
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12145
IRS990/OtherRevenueTotalAmt027826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05062789
IRS990/OtherSalariesAndWagesGrp/TotalAmt05203773
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0428992
IRS990/PayrollTaxesGrp/TotalAmt0448162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028263
IRS990/PensionPlanContributionsGrp/TotalAmt032804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047772
IRS990/PrincipalOfficerNm0CHRISSIE GULDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES - ICF/MR
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES -VOCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07079996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11126783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07079996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11126783
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES QUALITY RESIDENTIAL CARE, VOCATIONAL & COMMUNITY ALTERNATIVES PROGRAM SERVICES FOR ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES/MENTAL RETARDATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01840
IRS990/PYOtherExpensesAmt02264431
IRS990/PYOtherRevenueAmt045797
IRS990/PYProgramServiceRevenueAmt08219123
IRS990/PYRevenuesLessExpensesAmt025109
IRS990/PYSalariesCompEmpBnftPaidAmt06030112
IRS990/PYTotalExpensesAmt08294543
IRS990/PYTotalRevenueAmt08319652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-161523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08206779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01142716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0937437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08218650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08272016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08196069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08393396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08265275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041345406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08234605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt041345406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08218650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08272016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08196069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08393396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08265275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041345406
IRS990ScheduleA/TotalSupportAmt041353130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03316122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03505252
IRS990ScheduleD/EquipmentGrp/BookValueAmt076990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0891032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0968022
IRS990ScheduleD/ExpensesSubtotalAmt08408548
IRS990ScheduleD/LandGrp/BookValueAmt0161534
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161534
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020088
IRS990ScheduleD/RevenueSubtotalAmt08247025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430052
IRS990ScheduleD/TotalExpensesPerForm990Amt08408548
IRS990ScheduleD/TotalRevenuePerForm990Amt08247025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08247025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08408548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES QUALITY RESIDENTIAL CARE, VOCATIONAL & COMMUNITY ALTERNATIVES PROGRAM SERVICES FOR ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES/MENTAL RETARDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CEO AND INTERIM FINANCE MANAGER BEFORE BEING FILED. FINANCIAL INFORMATION IS TIED INTO THE AUDIT WHERE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND/OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02246354
IRS990/TotalAssetsEOYAmt02028654
IRS990/TotalAssetsGrp/BOYAmt02246354
IRS990/TotalAssetsGrp/EOYAmt02028654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011871
IRS990/TotalEmployeeCnt0413
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0530714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07877834
IRS990/TotalFunctionalExpensesGrp/TotalAmt08408548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01504722
IRS990/TotalLiabilitiesEOYAmt01448545
IRS990/TotalLiabilitiesGrp/BOYAmt01504722
IRS990/TotalLiabilitiesGrp/EOYAmt01448545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580109
IRS990/TotalOtherCompensationAmt08942
IRS990/TotalProgramServiceExpensesAmt07877834
IRS990/TotalProgramServiceRevenueAmt08206779
IRS990/TotalReportableCompFromOrgAmt087097
IRS990/TotalRevenueGrp/ExclusionAmt0549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08234605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08247025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02246354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02028654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0741632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0580109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 PISGAH VIEW AVENUE
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028803
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BLUERIDGEGROUPHOMES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISSIE GULDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282514500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE RIDGE AREA FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings