Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Flat$2,734,489
Flat from 2021
Net Assets
Flat$2,170,329
Flat from 2021
Liabilities
Flat$564,160
Flat from 2021
Revenue
Flat$2,631,483
Flat from 2021
Expenses
Flat$2,072,163
Flat from 2021
Net Income
Flat$559,320
Flat from 2021
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
First at blue ridge provides short and long term comprehensive residential substance abuse and behavioral healthcare treatment in a therapeutic community setting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,835,707 | $1,795,394 | ▼ $40,313 |
| Savings and Temporary Cash Investments | $64,759 | $476,411 | ▲ $411,652 |
| Accounts Receivable | $64,001 | $226,999 | ▲ $162,998 |
| Cash and Non-Interest-Bearing Accounts | $231,102 | $173,651 | ▼ $57,451 |
| Prepaid Expenses and Deferred Charges | $50,003 | $62,034 | ▲ $12,031 |
| Total Assets | $2,245,572 | $2,734,489 | ▲ $488,917 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $528,100 | $465,205 | ▼ $62,895 |
| Accounts Payable and Accrued Expenses | $44,848 | $53,933 | ▲ $9,085 |
| Other Liabilities | $61,615 | $45,022 | ▼ $16,593 |
| Total Liabilities | $634,563 | $564,160 | ▼ $70,403 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,144,677 | $1,770,329 | ▲ $625,652 |
| Net Assets With Donor Restrictions | $466,332 | $400,000 | ▼ $66,332 |
| Total Net Assets Fund Balance | $1,611,009 | $2,170,329 | ▲ $559,320 |
| Total Liabilities and Net Assets / Fund Balance | $2,245,572 | $2,734,489 | ▲ $488,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,493,284 | $1,244,286 | $2,737,570 |
| Leasehold Improvements | $169,483 | $39,902 | $209,385 |
| Equipment | $1,411 | $122,200 | $123,611 |
| Other Land Buildings | $57,467 | $48,503 | $105,970 |
| Land | $73,749 | - | $73,749 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph a Martinez | Executive Di | FT | $83,400 | $8,873 | $92,273 |
| Name | Title |
|---|---|
| Johathan Cohen | Board Chairm |
| Eileen Scharfman | Member |
| James Higgins | Member |
| Robert Scharfman | Member |
| Marty Wilkinson | Secretary |
| Jason Keveryn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,079,156 |
| Other Expenses | $993,007 |
| Total Fundraising Expense | $3,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $777,061 | $86,340 | - | $863,401 |
| All Other Expenses | $262,279 | $23,040 | $3,257 | $288,576 |
| Current Officers, Directors, Trustees, and Key Employees | $83,046 | $9,227 | - | $92,273 |
| Depreciation Depletion | $80,480 | $8,942 | - | $89,422 |
| Payroll Taxes | $65,350 | $7,261 | - | $72,611 |
| Insurance | $60,921 | $6,769 | - | $67,690 |
| Other Expenses | $55,606 | $6,179 | - | $61,785 |
| Fees for Services Other | $54,511 | $6,056 | - | $60,567 |
| Other Employee Benefits | $45,784 | $5,087 | - | $50,871 |
| Interest | $20,009 | $2,223 | - | $22,232 |
| Office Expenses | $6,525 | $725 | - | $7,250 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Total Functional Expenses | $1,881,848 | $187,058 | $3,257 | $2,072,163 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,072,163 |
| Total Expenses per Audited Statements | $2,072,163 |
| Total Expenses per Form 990 | $2,072,163 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance Payable | $45,022 |
“Joseph a. Martinez exec. Direct husband lisa r. Pittillo controller wife”
“Board of directors will examine this return including accompanying schedules and statements prior to filing the return”
“Potential conflicts of interest are handled on a case-by-case basis. Voting member(s) with a potential conflict of interest are prohibited from voting on the issue.”
“The executive director's compensation is subject to approval by the board of directors”
“Other officers and key employees' compensation is subject to approval by the board of directors”
“Governing documents, conflict of interest policy and financial statements are available to the public upon reasonable request.”
“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”
“Telephone 52,762 5,863 0 staff development 39,569 4,397 0 client supplies & clothes 41,550 0 0 water 33,732 3,748 0 facility rental 19,008 2,112 0 trash removal 18,218 2,024 0 client services 13,381 0 0 natural gas 12,034 1,337 0 administrative expenses 9,331 1,037 0 internet/cable 9,147 1,016 0 equipment rental 6,417 713 0 fire protection 4,408 490 0 fundraising costs 0 0 3,257 pest control 2,722 303 0 total 262,279 23,040 3,257”
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 | 44848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53933 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRST AT BLUE RIDGE PROVIDES SHORT AND LONG TERM COMPREHENSIVE RESIDENTIAL SUBSTANCE ABUSE AND BEHAVIORAL HEALTHCARE TREATMENT IN A THERAPEUTIC COMMUNITY SETTING |
| IRS990/AllOtherContributionsAmt | 0 | 180 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 262279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 288576 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH A MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286690011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 KNOX RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGECREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28770 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92273 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1961145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240 |
| IRS990/CYOtherExpensesAmt | 0 | 993007 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 670098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 559320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1079156 |
| IRS990/CYTotalExpensesAmt | 0 | 2072163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3257 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2631483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8942 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89422 |
| IRS990/Desc | 0 | RESIDENTIAL REHABILITAION PROGRAM DESIGNED TO FACILITATE THE SOCIAL VOCATIONAL, PSYCHOLOGICAL, EDUCATIONAL AND SPIRITUAL GROWTH OF ITS PARTICIPANTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 466332 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 400000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1881848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6056 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54511 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60567 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8873 |
| 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/PersonNm | 0 | JOSEPH A MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EILEEN SCHARFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SCHARFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHATHAN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON KEVERYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83400 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1960965 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2631483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67690 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20009 |
| IRS990/InterestGrp/TotalAmt | 0 | 22232 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1454891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1835707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1795394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3250285 |
| 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 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 528100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 465205 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1611009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2170329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1144677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1770329 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5087 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50871 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRIC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111335 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61615 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45022 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 777061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 863401 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72611 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62034 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH A MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTSIDE LABOR REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT REGISTRATION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 623229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1247295 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 130 |
| IRS990/PYOtherExpensesAmt | 0 | 1004736 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 543650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -165773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 952112 |
| IRS990/PYTotalExpensesAmt | 0 | 1956848 |
| IRS990/PYTotalRevenueAmt | 0 | 1791075 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 559320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 670098 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64759 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 476411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1961145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1247295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1056972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 877419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5372967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 670098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 543650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 991443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1080926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 755399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4041516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 571 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9414483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2631243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1790945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2048415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1958345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 985535 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9414483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2631483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1791075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2048616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1958345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 985535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9415054 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1244286 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2737570 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123611 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2072163 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73749 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73749 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 169483 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39902 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 209385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2631483 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1795394 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2072163 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45022 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2631483 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2631483 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2072163 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOSEPH A. MARTINEZ EXEC. DIRECT HUSBAND LISA R. PITTILLO CONTROLLER WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS WILL EXAMINE THIS RETURN INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POTENTIAL CONFLICTS OF INTEREST ARE HANDLED ON A CASE-BY-CASE BASIS. VOTING MEMBER(S) WITH A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM VOTING ON THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE 52,762 5,863 0 STAFF DEVELOPMENT 39,569 4,397 0 CLIENT SUPPLIES & CLOTHES 41,550 0 0 WATER 33,732 3,748 0 FACILITY RENTAL 19,008 2,112 0 TRASH REMOVAL 18,218 2,024 0 CLIENT SERVICES 13,381 0 0 NATURAL GAS 12,034 1,337 0 ADMINISTRATIVE EXPENSES 9,331 1,037 0 INTERNET/CABLE 9,147 1,016 0 EQUIPMENT RENTAL 6,417 713 0 FIRE PROTECTION 4,408 490 0 FUNDRAISING COSTS 0 0 3,257 PEST CONTROL 2,722 303 0 TOTAL 262,279 23,040 3,257 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2734489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2245572 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2734489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1961145 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3257 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187058 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1881848 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2072163 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 634563 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 564160 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 634563 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 564160 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1611009 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2170329 |
| IRS990/TotalOtherCompensationAmt | 0 | 8873 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1881848 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 670098 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 240 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670098 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2631483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2245572 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2734489 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 32 KNOX RD |
| IRS990/USAddress/CityNm | 0 | RIDGECREST |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28770 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIRSTINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH A MARTINEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286690011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST AT BLUE RIDGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 581946948 |
| ReturnHeader/Filer/PhoneNum | 0 | 8286690011 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 40 32 KNOX ROAD |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.