Civic Intelligence

Black Mountain Center Foundation

EIN 58-2158076 • 501(c)3 • Black Mountain, NC

Profile

BMCF is commited to improving the lives of persons with specialized intellectual developmental disorders and persons with specialized dementia served by Black Mountain Neuro-Medical Treatment Center. We foster a culture of inclusion and diversity.

Refreshing map…

932 Old Highway 70Black Mountain, NC 28711

bmc-foundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE T30 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE T30 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-27%

Higher net margin than 17% of similar nonprofits.

NTEE T30 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$10,245

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

NTEE T30 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.9%

Faster asset growth than 43% of similar nonprofits.

NTEE T30 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

NTEE T30 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$778,088

Up $22,228 (+2.9%) from 2023

Liabilities

Down

$1,310

Down $1,462 (-53%) from 2023

Net Assets

Up

$776,778

Up $23,690 (+3.1%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$62,954

Down $14,453 (-19%) from 2023

Expenses

Up

$80,181

Up $2,338 (+3.0%) from 2023

Net Income

Down

-$17,227

Down $16,791 (-3851%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $199,986Liabilities 2011: $0Net Assets 2011: $199,9862011Assets 2012: $204,334Liabilities 2012: $0Net Assets 2012: $204,3342012Assets 2013: $414,257Liabilities 2013: $0Net Assets 2013: $414,2572013Assets 2014: $573,583Liabilities 2014: $0Net Assets 2014: $573,5832014Assets 2015: $679,682Liabilities 2015: $0Net Assets 2015: $679,6822015Assets 2016: $679,694Liabilities 2016: $0Net Assets 2016: $679,6942016Assets 2017: $722,148Liabilities 2017: $427Net Assets 2017: $721,7212017Assets 2018: $661,352Liabilities 2018: $7,220Net Assets 2018: $654,1322018Assets 2019: $732,699Liabilities 2019: $1,166Net Assets 2019: $731,5332019Assets 2020: $806,534Liabilities 2020: $1,347Net Assets 2020: $805,1872020Assets 2021: $855,204Liabilities 2021: $10,015Net Assets 2021: $845,1892021Assets 2022: $706,528Liabilities 2022: $1,905Net Assets 2022: $704,6232022Assets 2023: $755,860Liabilities 2023: $2,772Net Assets 2023: $753,0882023Assets 2024: $778,088Liabilities 2024: $1,310Net Assets 2024: $776,7782024

Highlighted filing

2024

Assets$778,088
Liabilities$1,310
Net Assets$776,778
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $32,618Expenses 2011: $32,030Net Income 2011: $5882011Revenue 2012: $35,758Expenses 2012: $31,409Net Income 2012: $4,3492012Revenue 2013: $248,043Expenses 2013: $38,120Net Income 2013: $209,9232013Revenue 2014: $198,091Expenses 2014: $38,765Net Income 2014: $159,3262014Revenue 2015: $166,716Expenses 2015: $60,617Net Income 2015: $106,0992015Revenue 2016: $77,644Expenses 2016: $77,632Net Income 2016: $122016Revenue 2017: $35,765Expenses 2017: $45,680Net Income 2017: -$9,9152017Revenue 2018: $38,808Expenses 2018: $61,691Net Income 2018: -$22,8832018Revenue 2019: $45,190Expenses 2019: $55,750Net Income 2019: -$10,5602019Revenue 2020: $38,727Expenses 2020: $33,806Net Income 2020: $4,9212020Revenue 2021: $77,593Expenses 2021: $80,602Net Income 2021: -$3,0092021Revenue 2022: $50,129Expenses 2022: $73,669Net Income 2022: -$23,5402022Revenue 2023: $77,407Expenses 2023: $77,843Net Income 2023: -$4362023Revenue 2024: $62,954Expenses 2024: $80,181Net Income 2024: -$17,2272024

Highlighted filing

2024

Revenue$62,954
Expenses$80,181
Net Income-$17,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$778,088
Liabilities
$1,310
Net assets
$776,778
Revenue
$62,954
Expenses
$80,181
Net income
-$17,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.01$7.77$0.63$0.80$0.17
2023Summary only. Only limited summary data is available for this year.$7.56$0.03$7.53$0.77$0.78$0.00
2022Summary only. Only limited summary data is available for this year.$7.07$0.02$7.05$0.50$0.74$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.10$8.45$0.78$0.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.01$8.05$0.39$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.01$7.32$0.45$0.56$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.07$6.54$0.39$0.62$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$0.36$0.46$0.10
2016Summary only. Only limited summary data is available for this year.$6.80$0.00$6.80$0.78$0.78$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$1.67$0.61$1.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$1.98$0.39$1.59
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$2.48$0.38$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.36$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.33$0.32$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$62,954
Mission and Program Overview

Mission

through the Center's state budget. Provide educational and training opportunites for the benefit of the Center and community professionals as well as caregivers of persons with specialized intelletual developmental disorders and persons with specialized dementia. Promote the understanding of the general public regarding the characteristics, behaviors and needs of persons with specialized dementia.

BMCF is commited to improving the lives of persons with specialized intellectual developmental disorders and persons with specialized dementia served by Black Mountain Neuro-Medical Treatment Center. We foster a culture of inclusion and diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,395$26,527▲ $3,132
Land, Buildings, and Equipment, Net$1,500$6,500▲ $5,000
Prepaid Expenses and Deferred Charges$799--
Total Assets$755,860$778,088▲ $22,228
Other Assets Total$730,166$745,061▲ $14,895
Liabilities
Accounts Payable and Accrued Expenses$2,772$1,310▼ $1,462
Total Liabilities$2,772$1,310▼ $1,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,363$769,138▲ $24,775
Net Assets With Donor Restrictions$8,725$7,640▼ $1,085
Total Net Assets Fund Balance$753,088$776,778▲ $23,690
Total Liabilities and Net Assets / Fund Balance$755,860$778,088▲ $22,228

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,500-$6,500
Other Assets Org$745,061--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$730,166-▲ $61,469$40,000$745,061
2023$692,243$100▲ $76,159$33,000$730,166
2022$827,723-▼ $110,010$19,000$692,243
2021$770,161-▲ $82,552$17,500$827,723
2020$699,806-▲ $75,497-$770,161
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MartinExecutive DirectorPT$10,245$10,245

Board Members and Trustees

NameTitle
Archie PertillerPresident
Richard RheaPrevious President
Joan Hall WeaverVice President
Cindy BruceMember
Clay HileMember
Dawn WilsonMember
Jane StephensMember
Linda McDanielMember
Paul ClarkMember
Sally LudlumMember
Scott BuchananMember
Wendy CraigMember
Pattie SibbettSecretary
Shane LanceTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,402
Program Service Revenue
$0
Investment Income
$20,552
Other Revenue
$0
All Other Contributions
$42,402
Change in Net Assets
$-17,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,380
Revenue Not Reported on Financial Statements
$6,574
Revenue Not Reported on Form 990
$44,351
Total Revenue per Audited Statements
$100,731
Total Revenue per Form 990
$62,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,028
Other Expenses$28,184
Salaries, Compensation, and Employee Benefits$22,969
Total Fundraising Expense$682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,028--$29,028
Other Salaries and Wages$5,036$5,780$276$11,092
Fees for Services Accounting$0$10,828$0$10,828
Current Officers, Directors, Trustees, and Key Employees$4,610$5,430$205$10,245
Fees for Service Investment Mgmnt Fees$0$6,574$0$6,574
Information Technology$0$1,730$0$1,730
Payroll Taxes$737$858$37$1,632
Other Expenses$149$1,268$0$1,417
Fees for Services Other$0$799$164$963
Insurance$0$799$0$799
Office Expenses$0$786$0$786
Conferences and Meetings$0$187$0$187
Total Functional Expenses$44,460$35,039$682$80,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$80,181
Total Expenses per Audited Statements$77,041
Expenses per Audited Statements$73,607
Expenses Not Reported on Financial Statements$6,574
Expenses Not Reported on Form 990$3,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Mountain NeuroMedical Treatment CenterBlack Mountain, NC501c3Program Assistance$29,028
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Black Mountain Center Foundation
EIN
58-2158076
Phone
8282596773
Address
932 Old Highway 70, Black Mountain, NC 28711

Signing Officer

Name
Ann Martin
Title
Executive Director
Phone
8282596773
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Martin
Formed
1993
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
16

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by a CPA firm,reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Copies of governing documents, financial statements, Forms 990, and policies are available in the Center business office and are made available to the public on written request.”

Pt VI, Line 12C

“In accordance with North Carolina state law and other related legislation, all members of the Board of Directors, Staff Liaisons, Ex-Officio Members, BMCF Executive Director, BMCF Administrative Assistant, and the Director of Black Mountain Neuro-Medical Treatment Center will sign the adopted Conflict of Interest Policy upon appointment. This policy will be reviewed by the aforementioned parties on an annual basis.”

Pt VI, Line 15A

“The Executive Committee conducted an anual performance evaluation of the Executive Director which include review of compensation.”

Financial Statement Notes

Pt X, Line 2

“Black Mountain Center 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 the Foundations tax-exempt purpose may be subject to taxation as unrelated business income. The Foundation had no income from unrelated business activities in 2024 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). 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.”

Pt V, Line 4

“The Foundation maintains a board designated endowment fund at the Community Foundation of Western North Carolina (CFWNC). The Black Mountain Center Foundation Endowment Fund is an unrestricted, quasi-endowment designated by the Board of Directors to provide investment income to supplement the operating income of Black Mountain Center Foundation.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0JUST PRESS PLAY -The Just Press Play Program provides customized personalized playlists for residents with neurocognitive disorders and dementia. -This program helps to support the emotional well-being of residents using intentional recorded music with the goal of reawakening positive and meaningful memories to enrich their lives.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Black Mountain Neuro Treatment Centers Director is a permanant Ex-Officio member of the Board. The Director of the BMNTC must approve the election and re-election of all Board members.
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