Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-1557339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$1,856,119
Up $209,560 (+13%) from 2017
Net Assets
Up$1,301,392
Up $110,384 (+9.3%) from 2017
Liabilities
Up$554,727
Up $99,176 (+22%) from 2017
Revenue
Down$8,383,601
Down $1,574,328 (-16%) from 2017
Expenses
Down$8,273,217
Down $502,623 (-5.7%) from 2017
Net Income
Down$110,384
Down $1,071,705 (-91%) from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $650 | $647,070 | ▲ $646,420 |
| Land, Buildings, and Equipment, Net | $503,806 | $475,744 | ▼ $28,062 |
| Accounts Receivable | $457,597 | $358,831 | ▼ $98,766 |
| Savings and Temporary Cash Investments | $640,161 | $205,127 | ▼ $435,034 |
| Prepaid Expenses and Deferred Charges | $44,345 | $63,348 | ▲ $19,003 |
| Total Assets | $1,646,559 | $1,856,119 | ▲ $209,560 |
| Other Assets Total | - | $105,999 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $420,090 | $422,456 | ▲ $2,366 |
| Other Liabilities | - | $105,999 | - |
| Mortgage Notes Payable Secured by Investment Property | $35,461 | $26,272 | ▼ $9,189 |
| Total Liabilities | $455,551 | $554,727 | ▲ $99,176 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,191,008 | $1,301,392 | ▲ $110,384 |
| Total Net Assets Fund Balance | $1,191,008 | $1,301,392 | ▲ $110,384 |
| Total Liabilities and Net Assets / Fund Balance | $1,646,559 | $1,856,119 | ▲ $209,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $195,399 | $2,399,033 | $2,594,432 |
| Other Land Buildings | $77,711 | $492,524 | $570,235 |
| Equipment | $93,034 | $50,009 | $143,043 |
| Land | $109,600 | - | $109,600 |
| Leasehold Improvements | - | $9,200 | $9,200 |
| Other Assets Org | $105,999 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Chrissie Gulden | Chief Executive Officer | PT | $110,612 | $110,612 |
| Tina Woody | Chief Operating Officer | PT | $89,701 | $89,701 |
| Miriam Stuart | Chief Finance Officer | PT | $87,012 | $87,012 |
| Jennifer Monroe | Chief Human Resources Officer | PT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Bruce Murray | President |
| Angela Pittman | Director |
| Linda Mcdaniel | Director |
| Mike Anderson | Director |
| Wanda Curley | Director |
| Wendy Craig | Director |
| Diane Van Nuys | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,869,288 |
| Other Expenses | $2,403,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,736,633 | $77,820 | $0 | $4,814,453 |
| Other Employee Benefits | $375,121 | $32,896 | $0 | $408,017 |
| Occupancy | $317,769 | $73,633 | $0 | $391,402 |
| Payroll Taxes | $364,089 | $5,510 | $0 | $369,599 |
| Fees for Services Management | $0 | $298,019 | $0 | $298,019 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $277,219 | $0 | $277,219 |
| Information Technology | $145,798 | $59,562 | $0 | $205,360 |
| Travel | $141,898 | $752 | $0 | $142,650 |
| Fees for Services Other | $128,928 | $340 | $0 | $129,268 |
| All Other Expenses | $93,652 | $8,221 | $0 | $101,873 |
| Depreciation Depletion | $85,098 | $11,479 | $0 | $96,577 |
| Office Expenses | $35,276 | $34,824 | $0 | $70,100 |
| Insurance | $13,852 | $20,936 | $0 | $34,788 |
| Other Expenses | $34,143 | $0 | $0 | $34,143 |
| Fees for Services Accounting | $0 | $13,693 | $0 | $13,693 |
| Advertising | $9,616 | $0 | $0 | $9,616 |
| Fees for Services Legal | $0 | $9,040 | $0 | $9,040 |
| Interest | $1,392 | $0 | $0 | $1,392 |
| Total Functional Expenses | $7,349,273 | $923,944 | $0 | $8,273,217 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Representative Payee Beneficiaries | $105,999 |
“The Form 990 is reviewed by the CEO and CFO before being filed.”
“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.”
“Occupational Therapy Fees 53407. 53407. 0. 0.”
“Recreation Therapy Supplies 20338. 20338. 0. 0.”
“License and Dues 6387. 5603. 784. 0.”
“Training 16882. 14027. 2855. 0.”
“Miscellaneous 4859. 277. 4582. 0.”
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 | 420090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 422456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 457597 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 358831 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9616 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9616 |
| IRS990/AllOtherContributionsAmt | 0 | 3949 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8221 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISSIE GULDEN CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282748368 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 College Place Suite D-306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Asheville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 647070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 277219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277219 |
| 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 | 3949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2403929 |
| IRS990/CYOtherRevenueAmt | 0 | 16263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8363389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5869288 |
| IRS990/CYTotalExpensesAmt | 0 | 8273217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8383601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11479 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96577 |
| IRS990/Desc | 0 | PROVIDES QUALITY RESIDENTIAL CARE, VOCATIONAL & COMMUNITY ALTERNATIVES PROGRAM SERVICES FOR ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES/INTELLECTUAL DISABILITIES. |
| 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 | 356 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7349273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13693 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13693 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9040 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9040 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 298019 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 298019 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 129268 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 4136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE VAN NUYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WANDA CURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISSIE GULDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIRIAM STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TINA WOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER MONROE |
| 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/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 | 110612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 82876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 85565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 80000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Finance Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Human Resources Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8383601 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59562 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 145798 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 205360 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20936 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34788 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1392 |
| IRS990/InterestGrp/TotalAmt | 0 | 1392 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2950766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 503806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 475744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3426510 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35461 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26272 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1191008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1301392 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 13574 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13574 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73633 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 391402 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34824 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105999 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 375121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 408017 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dietary Food and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Health Care Assessment Paid |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical and Nursing Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Habilitation Supplies and Activites |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 509997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 509997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2689 |
| IRS990/OtherRevenueTotalAmt | 0 | 2689 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4736633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4814453 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 364089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 369599 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63348 |
| 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/TotalRevenueColumnAmt | 0 | 7471189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 892200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1446828 |
| IRS990/PYOtherExpensesAmt | 0 | 2070099 |
| IRS990/PYOtherRevenueAmt | 0 | 16683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8490718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1182089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6705741 |
| IRS990/PYTotalExpensesAmt | 0 | 8775840 |
| IRS990/PYTotalRevenueAmt | 0 | 9957929 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8409064 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 640161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 205127 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Thrift Store Income 2017: 13574. Description: Other Income 2017: 2689. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 73884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8363389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8490718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8656415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8206779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8219123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41936424 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 16263 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16263 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42010308 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8367338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8494418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8657887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8218650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8272015 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42010308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 42026571 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 195399 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2399033 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2594432 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143043 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 109600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 105999 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Cash Held for Representative Payee Beneficiaries |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 492524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 570235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 105999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Funds Held for Representative Payee Beneficiaries |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 475744 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 105999 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105999 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the CEO and CFO before being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | The Form 990 is available on the organization's website and/or upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Occupational Therapy Fees 53407. 53407. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Recreation Therapy Supplies 20338. 20338. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | License and Dues 6387. 5603. 784. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Training 16882. 14027. 2855. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 4859. 277. 4582. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.