Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1557339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,646,559
Up $102,125 (+6.6%) from 2016
Net Assets
Up$1,191,008
Up $1,182,089 (+13254%) from 2016
Liabilities
Down$455,551
Down $1,079,964 (-70%) from 2016
Revenue
Up$9,957,929
Up $1,276,342 (+15%) from 2016
Expenses
Down$8,775,840
Down $390,026 (-4.3%) from 2016
Net Income
Up$1,182,089
Up $1,666,368 (+344%) from 2016
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 | $538,710 | $640,161 | ▲ $101,451 |
| Land, Buildings, and Equipment, Net | $566,031 | $503,806 | ▼ $62,225 |
| Accounts Receivable | $430,718 | $457,597 | ▲ $26,879 |
| Prepaid Expenses and Deferred Charges | $846 | $44,345 | ▲ $43,499 |
| Intangible Assets | $6,679 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,450 | $650 | ▼ $800 |
| Total Assets | $1,544,434 | $1,646,559 | ▲ $102,125 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $412,913 | $420,090 | ▲ $7,177 |
| Mortgage Notes Payable Secured by Investment Property | $1,122,602 | $35,461 | ▼ $1,087,141 |
| Total Liabilities | $1,535,515 | $455,551 | ▼ $1,079,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,919 | $1,191,008 | ▲ $1,182,089 |
| Total Net Assets Fund Balance | $8,919 | $1,191,008 | ▲ $1,182,089 |
| Total Liabilities and Net Assets / Fund Balance | $1,544,434 | $1,646,559 | ▲ $102,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $217,130 | $2,387,541 | $2,604,671 |
| Equipment | $175,844 | $511,639 | $687,483 |
| Land | $109,600 | - | $109,600 |
| Other Land Buildings | $968 | $15,762 | $16,730 |
| Leasehold Improvements | $264 | $10,070 | $10,334 |
| Name | Title | Other | Total |
|---|---|---|---|
| Chrissie Gulden | CEO | $110,574 | $110,574 |
| Tina Woody | COO | $88,083 | $88,083 |
| Miriam Stuart | CFO | $37,015 | $37,015 |
| Name | Title |
|---|---|
| Judy Webster | President |
| Bruce Murray | Director |
| Linda Mcdaniel | Director |
| Wendy Craig | Director |
| Diane Van Nuys | Secretary |
| Michael Anderson | Treasurer |
| Rich Lee | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,705,741 |
| Other Expenses | $2,070,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,210,574 | $329,864 | - | $5,540,438 |
| Other Employee Benefits | $491,519 | $28,357 | - | $519,876 |
| Payroll Taxes | $429,453 | $65,169 | - | $494,622 |
| All Other Expenses | $462,506 | $10,939 | - | $473,445 |
| Other Expenses | $134,475 | $52,865 | - | $187,340 |
| Current Officers, Directors, Trustees, and Key Employees | - | $150,805 | - | $150,805 |
| Depreciation Depletion | $88,344 | $7,113 | - | $95,457 |
| Interest | $53,942 | - | - | $53,942 |
| Insurance | $2,639 | $38,821 | - | $41,460 |
| Fees for Services Management | - | $22,227 | - | $22,227 |
| Fees for Services Accounting | - | $18,486 | - | $18,486 |
| Occupancy | - | $5,976 | - | $5,976 |
| Fees for Services Legal | - | $5,276 | - | $5,276 |
| Total Functional Expenses | $8,027,081 | $748,759 | $0 | $8,775,840 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,775,840 |
| Total Expenses per Audited Statements | $8,775,840 |
| Total Expenses per Form 990 | $8,775,840 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the ceo and cfo 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 | 412913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 420090 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 430718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 457597 |
| 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 | 3700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10939 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 462506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 473445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIRIAM STUART CFO |
| 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 | 1450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150805 |
| 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 | 3700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1446828 |
| IRS990/CYOtherExpensesAmt | 0 | 2070099 |
| IRS990/CYOtherRevenueAmt | 0 | 16683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8490718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1182089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6705741 |
| IRS990/CYTotalExpensesAmt | 0 | 8775840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9957929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95457 |
| 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 | 457 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8027081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18486 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5276 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5276 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22227 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22227 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| 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/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 | 2165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1082 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE VAN NUYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISSIE GULDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TINA WOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIRIAM STUART |
| 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 | 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 | 110574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 85918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 35933 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1446704 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1601550 |
| IRS990/GrossReceiptsAmt | 0 | 10112775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38821 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41460 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6679 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53942 |
| IRS990/InterestGrp/TotalAmt | 0 | 53942 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2925012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 566031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 503806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3428818 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 154846 |
| 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 | 1122602 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35461 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1191008 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1446704 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1446704 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5976 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 491519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 519876 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICF/MR BED ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 509581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 453811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 190237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 134475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 509581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 464627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 192282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 187340 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT STORE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16498 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 156 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 29 |
| IRS990/OtherRevenueTotalAmt | 0 | 16683 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 329864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5210574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5540438 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 429453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 494622 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 846 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44345 |
| 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 | 7420113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1070605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7420113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1070605 |
| 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 | 1472 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 228 |
| IRS990/PYOtherExpensesAmt | 0 | 2241208 |
| IRS990/PYOtherRevenueAmt | 0 | 23472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8656415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -484279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6924658 |
| IRS990/PYTotalExpensesAmt | 0 | 9165866 |
| IRS990/PYTotalRevenueAmt | 0 | 8681587 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1182089 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 8490718 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 538710 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 640161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8511225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8681359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8218650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8272016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8196069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41879319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3486 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8507401 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41879319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8511225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8681359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8218650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8272016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8196069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41879319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41882805 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 217130 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2387541 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2604671 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175844 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 511639 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 687483 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8775840 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 109600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 968 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16730 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9957929 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 503806 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8775840 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9957929 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9957929 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8775840 |
| 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 REVIEWED BY THE CEO AND CFO 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WESTERN NORTH CAROLINA GROUP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | HOME FOR AUTISTIC PERSONS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 581472257 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SEE PG 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 28 PISGAH VIEW AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 28803 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 206495 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 491474 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 22227 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 7244 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | TRACKED SEPARATELY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ALLOCATION OF SALARIES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FIXED MGMT FEE CHARGED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | VARIES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 4 | USE OF OFFICE EQUIPMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WNC GROUP HOMES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | WNC GROUP HOMES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | WNC GROUP HOMES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | WNC GROUP HOMES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 4 | WNC GROUP HOMES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 4 | N |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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