Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-1557339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
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
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 | $1,142,716 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Phillip R Gaston | Officer Thru | $52,539 | $4,149 | $56,688 |
| Lawrence Thompson | CEO Thru 6/3 | $34,558 | $4,793 | $39,351 |
| Name | Title |
|---|---|
| Judy Webster | Chair |
| Rich Lee | Vice Chair |
| Chrissie Gulden | CEO Effectiv |
| Bobby Moffitt | Member |
| Bruce Murray | Member |
| Diane Van Nuys | Member |
| Linda Mcdaniel | Member |
| Mike Anderson | Member |
| Wendy Craig | Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,408,548 |
| Total Expenses per Audited Statements | $8,408,548 |
| Total Expenses per Form 990 | $8,408,548 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the ceo and interim finance manager before being filed. 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.”
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 | 380404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 388349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 471706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 597798 |
| 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 | 11871 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8053 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 190970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199023 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISSIE GULDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284123513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 PISGAH VIEW AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 288031122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87097 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87097 |
| 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 | 11871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 549 |
| IRS990/CYOtherExpensesAmt | 0 | 2338188 |
| IRS990/CYOtherRevenueAmt | 0 | 27826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8206779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -161523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6070360 |
| IRS990/CYTotalExpensesAmt | 0 | 8408548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8247025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6608 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81170 |
| 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/BusinessNameLine1Txt | 0 | BLUE RIDGE GROUP HOMES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 413 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7877834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71807 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71807 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24413 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126268 |
| 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/AverageHoursPerWeekRt | 2 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 4149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE VAN NUYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBBY MOFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILLIP R GASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISSIE GULDEN |
| 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 | 52539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 34558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| 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 | OFFICER THRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO THRU 6/3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO EFFECTIV |
| 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8247025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 216830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 232297 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30564 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13295 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46498 |
| IRS990/InterestGrp/TotalAmt | 0 | 46498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 549 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4235178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 521136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 430052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4665230 |
| 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 | 1124318 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1060196 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 741632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 580109 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15245 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 283279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 298524 |
| 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 | 5873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 59048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 512767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 392991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 331545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 206493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 512767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 398864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 341753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 265541 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25681 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2145 |
| IRS990/OtherRevenueTotalAmt | 0 | 27826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5062789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5203773 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 428992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 448162 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4541 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28263 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32804 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47772 |
| IRS990/PrincipalOfficerNm | 0 | CHRISSIE GULDEN |
| 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 | 7079996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1126783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7079996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1126783 |
| 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 | 52892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1840 |
| IRS990/PYOtherExpensesAmt | 0 | 2264431 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 161534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 876 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9458 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18566 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8247025 |
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| 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 REVIEWED BY THE CEO AND INTERIM FINANCE MANAGER BEFORE BEING FILED. 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/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 |
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| IRS990/TotalEmployeeCnt | 0 | 413 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1504722 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1448545 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BLUERIDGEGROUPHOMES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISSIE GULDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8282514500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUE RIDGE AREA FOUNDATION INC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.