Civic Intelligence

Blue Ridge Area Foundation Inc

990 • Fiscal year 2019 • EIN 58-1557339

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

Organization Profilewww.bluewestopportunities.org

View Organization Page

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

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$110,893

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,762,173

Down $93,946 (-5.1%) from 2018

Net Assets

Down

$942,788

Down $358,604 (-28%) from 2018

Liabilities

Up

$819,385

Up $264,658 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Down

$8,282,938

Down $100,663 (-1.2%) from 2018

Expenses

Up

$8,600,868

Up $327,651 (+4.0%) from 2018

Net Income

Down

-$317,930

Down $428,314 (-388%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2019

Assets$1,762,173
Liabilities$819,385
Net Assets$942,788
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

2019

Revenue$8,282,938
Expenses$8,600,868
Net Income-$317,930
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$8,282,938
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
Land, Buildings, and Equipment, Net$475,744$612,531▲ $136,787
Accounts Receivable$358,831$526,449▲ $167,618
Cash and Non-Interest-Bearing Accounts$647,070$208,988▼ $438,082
Savings and Temporary Cash Investments$205,127$130,203▼ $74,924
Prepaid Expenses and Deferred Charges$63,348$19,420▼ $43,928
Total Assets$1,856,119$1,762,173▼ $93,946
Other Assets Total$105,999$264,582▲ $158,583
Liabilities
Accounts Payable and Accrued Expenses$422,456$534,122▲ $111,666
Other Liabilities$105,999$264,582▲ $158,583
Mortgage Notes Payable Secured by Investment Property$26,272$20,681▼ $5,591
Total Liabilities$554,727$819,385▲ $264,658
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,392$942,788▼ $358,604
Total Net Assets Fund Balance$1,301,392$942,788▼ $358,604
Total Liabilities and Net Assets / Fund Balance$1,856,119$1,762,173▼ $93,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,581$2,426,733$2,641,314
Other Land Buildings$210,801$503,161$713,962
Equipment$77,549$74,433$151,982
Land$109,600-$109,600
Other Assets Org$264,582--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chrissie GuldenChief Executive OfficerPT$110,893$110,893
Tina WoodyChief Operating OfficerPT$90,483$90,483
Miriam StuartChief Finance OfficerPT$87,863$87,863
Jennifer MonroeChief Human Resources OfficerPT$79,080$79,080

Board Members and Trustees

NameTitle
Bruce MurrayPresident
Linda McDanielDirector
Mike AndersonDirector
Wanda CurleyDirector
Wendy CraigDirector
Diane Van NuysSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,796
Program Service Revenue
$8,259,471
Investment Income
$181
Other Revenue
$21,490
All Other Contributions
$1,796
Change in Net Assets
$-317,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,282,938
Revenue Not Reported on Form 990
$103,500
Total Revenue per Audited Statements
$8,386,438
Total Revenue per Form 990
$8,282,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,731,600
Other Expenses$2,400,268
Grants and Similar Amounts Paid$469,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,637,397$30,001$0$4,667,398
Grants to Domestic Orgs$469,000--$469,000
Other Employee Benefits$394,924$34,976$0$429,900
Occupancy$321,869$76,100$0$397,969
Payroll Taxes$343,886$1,988$0$345,874
Fees for Services Management$0$331,126$0$331,126
Current Officers, Directors, Trustees, and Key Employees$0$288,428$0$288,428
Information Technology$159,777$19,644$0$179,421
Fees for Services Other$150,304$0$0$150,304
Travel$122,864$337$0$123,201
All Other Expenses$100,288$10,182$0$110,470
Depreciation Depletion$94,123$4,624$0$98,747
Office Expenses$40,713$27,399$0$68,112
Other Expenses$36,490$0$0$36,490
Insurance$0$36,269$0$36,269
Fees for Services Legal$0$17,771$0$17,771
Fees for Services Accounting$0$17,600$0$17,600
Interest$1,166$0$0$1,166
Advertising$792$0$0$792
Total Functional Expenses$7,704,423$896,445$0$8,600,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,704,368
Expenses per Audited Statements$8,600,868
Total Expenses per Form 990$8,600,868
Expenses Not Reported on Form 990$103,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WNC Group Home for Autistic Persons IncAsheville, NC501(c)(3)Program$469,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Representative Payee Beneficiaries$264,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
CEO
Phone
8282514500
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrissie Gulden
Formed
1983
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
307
Volunteers
0

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the CEO and CFO before being filed.”

Pt 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.”

Pt 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.”

Pt VI, Line 19

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

Pt XI

“The Form 990 was filed before the audited financial statements were complete.”

Other

“In July 2018, the boards of Blue Ridge Area Foundation, Inc. and WNC Group Home for Autistic Persons, Inc. agreed to merge into Blue West Opportunities with the shared mission dedicated to supporting people with intellectual and developmental disabilities, and autism spectrum disorder across Western North Carolina. During the year, the Foundation and WNC Group Homes began the formal combination of the two organizations with a planned effective date of July 1, 2019. In June 2019, the Foundation transferred $469,000 to WNC Group Home in anticipation of the merger and required needs.”

Form 990, Part IX, Line 24E

“Occupational Therapy Fees 58280. 58280. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation Therapy Supplies 20921. 20921. 0. 0.”

Form 990, Part IX, Line 24E

“License and Dues 10472. 10099. 373. 0.”

Form 990, Part IX, Line 24E

“Training 20551. 10829. 9722. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 246. 159. 87. 0.”

Financial Statement Notes

Pt X, Line 2

“The Foundation is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to an organization's tax-exempt purpose may be subject to taxation as unrelated business income. The Foundation had less than $1,000 of income from unrelated business activities during the 2018-19 fiscal year. The Foundation believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0942788
IRS990/NetIncomeOrLossGrp/ExclusionAmt016919
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016919
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076100
IRS990/OccupancyGrp/ProgramServicesAmt0321869
IRS990/OccupancyGrp/TotalAmt0397969
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027399
IRS990/OfficeExpensesGrp/ProgramServicesAmt040713
IRS990/OfficeExpensesGrp/TotalAmt068112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0105999
IRS990/OtherAssetsTotalGrp/EOYAmt0264582
IRS990/OtherChangesInNetAssetsAmt0-40674
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429900
IRS990/OtherExpensesGrp/Desc0Dietary Food and Supplies
IRS990/OtherExpensesGrp/Desc1Health Care Assessment Paid
IRS990/OtherExpensesGrp/Desc2Medical and Nursing Supplies
IRS990/OtherExpensesGrp/Desc3Habilitation Supplies and Activites
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0233010
IRS990/OtherExpensesGrp/ProgramServicesAmt1490900
IRS990/OtherExpensesGrp/ProgramServicesAmt2106920
IRS990/OtherExpensesGrp/ProgramServicesAmt336490
IRS990/OtherExpensesGrp/TotalAmt0233010
IRS990/OtherExpensesGrp/TotalAmt1490900
IRS990/OtherExpensesGrp/TotalAmt2106920
IRS990/OtherExpensesGrp/TotalAmt336490
IRS990/OtherLiabilitiesGrp/BOYAmt0105999
IRS990/OtherLiabilitiesGrp/EOYAmt0264582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04571
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04571
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04637397
IRS990/OtherSalariesAndWagesGrp/TotalAmt04667398
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343886
IRS990/PayrollTaxesGrp/TotalAmt0345874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019420
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07289357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1970114
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02403929
IRS990/PYOtherRevenueAmt016263
IRS990/PYProgramServiceRevenueAmt08363389
IRS990/PYRevenuesLessExpensesAmt0110384
IRS990/PYSalariesCompEmpBnftPaidAmt05869288
IRS990/PYTotalExpensesAmt08273217
IRS990/PYTotalRevenueAmt08383601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-317930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08259471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Thrift Store Income 2017: 13574. 2018: 16919. Description: Other Income 2017: 2689. 2018: 4571.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08259471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08363389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08490718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08656415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08206779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041976772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016263
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037753
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt041999560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08261267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08367338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08494418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08657887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08218650
IRS990ScheduleA/Total509Grp/TotalAmt041999560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042037494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02426733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02641314
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103500
IRS990ScheduleD/EquipmentGrp/BookValueAmt077549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151982
IRS990ScheduleD/ExpensesNotReportedAmt0103500
IRS990ScheduleD/ExpensesSubtotalAmt08600868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0264582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds Held for Representative Payee Beneficiaries
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0503161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0713962

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,173
Liabilities
$819,385
Net assets
$942,788
Revenue
$8,282,938
Expenses
$8,600,868
Net income
-$317,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.82$0.94$8.28$8.60$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.55$1.30$8.38$8.27$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.46$1.19$9.96$8.78$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.01$8.68$9.17$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.45$0.58$8.25$8.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.50$0.74$8.32$8.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.75$0.72$8.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.76$0.76$8.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.99$0.49$8.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits