Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,108,111
Up $164,603 (+8.5%) from 2012
Net Assets
Up$1,235,781
Up $240,328 (+24%) from 2012
Liabilities
Down$872,330
Down $75,725 (-8.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,446,293
Up $28,388 (+2.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide opportunity, guidance, treatment, life skills and vocational, educational and employability skills development to those suffering from substance use disorders and behavioral health issues to empower them in making positive life changes, in order to become responsible and productive members of society
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 148027 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21375 |
| IRS990/AccountsReceivable/BOY | 0 | 63159 |
| IRS990/AccountsReceivable/EOY | 0 | 77703 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FIRST AT BLUE RIDGE PROVIDES SHORT AND LONG TERM COMPREHENSIVE RESIDENTIAL SUBSTANCE ABUSE AND BEHAVIORAL HEALTHCARE TREATMENT IN A THERAPEUTIC COMMUNITY SETTING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 40 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIDGECREST |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28770 |
| IRS990/AllOtherContributions | 0 | 143751 |
| IRS990/AllOtherExpenses/Total | 0 | 211647 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 37212 |
| IRS990/CashNonInterestBearing/EOY | 0 | 251964 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 143751 |
| IRS990/ContributionsGrantsPriorYear | 0 | 176155 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15865 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55791 |
| IRS990/DepreciationDepletion/Total | 0 | 71656 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL REHABILITATION PROGRAM DESIGNED TO FACILITATE THE SOCIAL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1335793 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EILEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VALERA JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTY WILKINSO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATTHEW GISSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JONATHAN COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JASON KEVERYN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WARREN LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH A |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 83400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SCHARFMAN-MBR |
| IRS990/Form990PartVIISectionA/Title | 1 | SCHARFMAN-MBR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MARTINEZ-EDir |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1688541 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 26785 |
| IRS990/Insurance/Total | 0 | 26785 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 926885 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2607089 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1751860 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1680204 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROVIDE OPPURTUNITY, GUIDANCE, TREATMENT, LIFE SKILL VOCATIONAL, EDUCATION AND EMPLOYABILITY SKILLS DEVELOPMENT TO THOSE SUBSTANCE USE DISORDERS AND BEHAVIORAL HEALTH ISSUES - Cont see |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 799988 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH A MARTINEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 995453 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1235781 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 110000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 91781 |
| IRS990/Occupancy/Total | 0 | 91781 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15194 |
| IRS990/OfficeExpenses/Total | 0 | 15194 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 98240 |
| IRS990/OtherExpensePriorYear | 0 | 917533 |
| IRS990/OtherExpensesCurrentYear | 0 | 831216 |
| IRS990/OtherExpenses/Total | 0 | 119801 |
| IRS990/OtherExpenses/Total | 1 | 153100 |
| IRS990/OtherExpenses/Total | 2 | 98910 |
| IRS990/OtherExpenses/Total | 3 | 42342 |
| IRS990/OtherLiabilities/BOY | 0 | 800028 |
| IRS990/OtherLiabilities/EOY | 0 | 50967 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 21277 |
| IRS990/OtherRevenueCurrentYear | 0 | 472323 |
| IRS990/OtherRevenueMisc/Description | 0 | CLIENT FEE |
| IRS990/OtherRevenueMisc/Description | 1 | FOOD STAMP |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 352523 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 119800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 352523 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 119800 |
| IRS990/OtherRevenuePriorYear | 0 | 504501 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78517 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 459138 |
| IRS990/OtherSalariesAndWages/Total | 0 | 537655 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12442 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64980 |
| IRS990/PayrollTaxes/Total | 0 | 77422 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1072467 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | GRANTS AND CONTRACTS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 423238 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 649229 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 823512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 423238 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 649229 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 242248 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1335793 |
| IRS990/RevenuesLessExpensesCY | 0 | 242248 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 86272 |
| IRS990/SalariesEtcCurrentYear | 0 | 615077 |
| IRS990/SalariesEtcPriorYear | 0 | 500372 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 522119 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 522119 |
| IRS990ScheduleA/GeneralExplanation | 0 | Not applicable |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 297544 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 176155 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 534279 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 842252 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 687110 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2537340 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1641 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4254 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1390997 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 823512 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 630154 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 501196 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 3345859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4254 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.63800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91060 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5361080 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 522119 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 522119 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1688541 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 999667 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1164433 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1343448 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 687110 |
| IRS990ScheduleA/Total509/Total | 0 | 5883199 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1688541 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 999676 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1166721 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1343764 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 688751 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5887453 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1634492 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 800220 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2434712 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 71656 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1373777 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Part XII Line 4b Expense Amounts included on Return - Other |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Book Tax Depreciation Difference $ 71,656 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 71656 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 54446 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 41833 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1962 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 2 | FACILITY |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 117368 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55009 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 172377 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 90811 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Notes Payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1688541 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 98241 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1445433 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 90811 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1751860 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1688541 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1373777 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1688541 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 25000 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 70000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/SecuritiesMiscellaneous/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/SecuritiesMiscellaneous/NoncashContribsRptdF990 | 0 | 15000 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, PART VI, LINE 11b - Organization's Process to Review Form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS APPROVED THE 990 BEFORE IT WAS SENT TO THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990, Part VI, Line 19 - Governing Documents Disclosure Explination |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PUBLIC CAN RECIEVE THE 990 AND AUDIT UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990, Part IX, Line 24e - Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Description Amount |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | EQUIPMENT RENTAL 12,382 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | TELEPHONE 35,514 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PROFESSIONAL FEES 6,451 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | BANK AND FINANCIAL CHARGES 44,939 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | TAXES AND LICENSES 2,361 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | In Kind Contributions 110,000 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 32 KNOX Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RIDGECREST |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28770 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOSEPH A M |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8283370487 |
| IRS990/TotalAssets/BOY | 0 | 1943508 |
| IRS990/TotalAssetsBOY | 0 | 1943508 |
| IRS990/TotalAssets/EOY | 0 | 2108111 |
| IRS990/TotalAssetsEOY | 0 | 2108111 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 143751 |
| IRS990/TotalExpensesCurrentYear | 0 | 1446293 |
| IRS990/TotalExpensesPriorYear | 0 | 1417905 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 148783 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1297510 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1446293 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 948055 |
| IRS990/TotalLiabilitiesBOY | 0 | 948055 |
| IRS990/TotalLiabilities/EOY | 0 | 872330 |
| IRS990/TotalLiabilitiesEOY | 0 | 872330 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1943508 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2108111 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 995453 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1235781 |
| IRS990/TotalOtherRevenue | 0 | 472323 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1335793 |
| IRS990/TotalProgramServiceRevenue | 0 | 1072467 |
| IRS990/TotalReportableCompFromOrg | 0 | 83400 |
| IRS990/TotalRevenueCurrentYear | 0 | 1688541 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1544790 |
| IRS990/TotalRevenuePriorYear | 0 | 1504177 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1688541 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 995453 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1235781 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FIRSTINC.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 581946948 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FIRST AT BLUE RIDGE INC |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.