Civic Intelligence

New River Valley Disability Resource Center

990 • Fiscal year 2023 • EIN 47-5475027

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 22, 2024

Organization ProfileWWW.NRVDRC.ORG
106 Wadsworth StreetRadford, VA 24141

(540) 266-1435

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.9%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$103,371

Up $28,800 (+39%) from 2022

Net Assets

Down

$50,972

Down $8,097 (-14%) from 2022

Liabilities

Up

$52,399

Up $36,897 (+238%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Up

$425,060

Up $70,801 (+20%) from 2022

Expenses

Up

$433,157

Up $100,666 (+30%) from 2022

Net Income

Down

-$8,097

Down $29,865 (-137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2016: $12,406Liabilities 2016: $12,1072016Assets 2017: $41,312Liabilities 2017: $33,788Net Assets 2017: $7,5242017Assets 2018: $69,493Liabilities 2018: $36,534Net Assets 2018: $32,9592018Assets 2019: $52,118Liabilities 2019: $15,499Net Assets 2019: $36,6192019Assets 2020: $103,107Liabilities 2020: $47,413Net Assets 2020: $55,6942020Assets 2021: $53,846Liabilities 2021: $27,595Net Assets 2021: $26,2512021Assets 2022: $74,571Liabilities 2022: $15,502Net Assets 2022: $59,0692022Assets 2023: $103,371Liabilities 2023: $52,399Net Assets 2023: $50,9722023Assets 2024: $176,102Liabilities 2024: $92,881Net Assets 2024: $83,2212024

Highlighted filing

2023

Assets$103,371
Liabilities$52,399
Net Assets$50,972
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $121,194Expenses 2016: $121,295Net Income 2016: -$1012016Revenue 2017: $267,246Expenses 2017: $260,021Net Income 2017: $7,2252017Revenue 2018: $283,816Expenses 2018: $282,574Net Income 2018: $1,2422018Revenue 2019: $313,479Expenses 2019: $309,819Net Income 2019: $3,6602019Revenue 2020: $335,506Expenses 2020: $316,431Net Income 2020: $19,0752020Revenue 2021: $345,227Expenses 2021: $374,670Net Income 2021: -$29,4432021Revenue 2022: $354,259Expenses 2022: $332,491Net Income 2022: $21,7682022Revenue 2023: $425,060Expenses 2023: $433,157Net Income 2023: -$8,0972023Revenue 2024: $410,765Expenses 2024: $372,488Net Income 2024: $38,2772024

Highlighted filing

2023

Revenue$425,060
Expenses$433,157
Net Income-$8,097
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 22, 2024
Return Version
2022v5.0
Gross Receipts
$425,060
Mission and Program Overview

Mission

The New River Valley Disability Resource Center assists individuals with disabilities to live independently. The Center serves the community at large by advocating for and creating an environment accessible to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,719$67,700▲ $10,981
Land, Buildings, and Equipment, Net$8,808$23,608▲ $14,800
Prepaid Expenses and Deferred Charges$9,044$6,811▼ $2,233
Pledges and Grants Receivable-$5,252-
Total Assets$74,571$103,371▲ $28,800
Liabilities
Deferred Revenue$1,749$18,313▲ $16,564
Accounts Payable and Accrued Expenses$10,097$13,211▲ $3,114
Unsecured Notes Loans Payable-$11,931-
Other Liabilities$3,656$8,944▲ $5,288
Total Liabilities$15,502$52,399▲ $36,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,069$50,972▼ $8,097
Total Net Assets Fund Balance$59,069$50,972▼ $8,097
Total Liabilities and Net Assets / Fund Balance$74,571$103,371▲ $28,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,608$33,168$56,776
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joseph C PittChair
Elizabeth MclainVice Chair
Ashley ShewDirector
Emma CousnsDirector
Graham DanielsDirector
Shelley TawneyDirector
Karen KarneyExecutive Di
Nancy CollinsSecretary
Hannah Jane UpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,060
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,857
Change in Net Assets
$-8,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,060
Total Revenue per Audited Statements
$425,060
Total Revenue per Form 990
$425,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,806
Other Expenses$175,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,806--$257,806
Occupancy-$33,191-$33,191
Office Expenses$15,082--$15,082
Advertising$12,746--$12,746
Fees for Services Accounting-$11,725-$11,725
Insurance$7,128--$7,128
Fees for Services Other$6,948--$6,948
Travel-$4,176-$4,176
Depreciation Depletion-$3,910-$3,910
Other Expenses$12,416$2,442-$2,442
Conferences and Meetings-$1,431-$1,431
Total Functional Expenses$376,282$56,875$0$433,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,157
Total Expenses per Audited Statements$433,157
Total Expenses per Form 990$433,157
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
Accrued Vacation Leave$8,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft form is reviewed by the governing body and upon approval authorization is provided to file the form”

Form 990, Page 6, Part VI, Line 12C

“Review of the conflict of interest forms are completed by all board members and key staff to ensure compliance with our conflict of interest policy. No conflicts were found. Annually, all board members and key staff must complete a new conflict of interest form.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements were made available to the public during the tax year by honoring all requests for these documents.”

Filing and Contact Details

Filer

Filer Name
New River Valley Disability
EIN
47-5475027
Phone
5402661435
Address
106 WADSWORTH STREET, RADFORD, VA 24141

Signing Officer

Name
Karen Karney
Title
Executive Director
Phone
5402661435
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Karney
Formed
2015
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
10

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 SOUTHPARK DRIVE, BLACKSBURG, VA 24060
Preparer
Corbin C Stone
Phone
5405527322
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“RECORDED DEPRECIATION 0”

Raw XML Appendix362 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013211
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE NEW RIVER VALLEY DISABILITY RESOURCE CENTER ASSISTS INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY. THE CENTER SERVES THE COMMUNITY AT LARGE BY ADVOCATING FOR AND CREATING AN ENVIRONMENT ACCESSIBLE TO ALL.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt012746
IRS990/AdvertisingGrp/TotalAmt012746
IRS990/AllOtherContributionsAmt026857
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SALLEE EBBETT
IRS990/BooksInCareOfDetail/PhoneNum05403421231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01502 WILLIAMSON ROAD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056719
IRS990/CashNonInterestBearingGrp/EOYAmt067700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01431
IRS990/ConferencesMeetingsGrp/TotalAmt01431
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0425060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0175351
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8097
IRS990/CYSalariesCompEmpBnftPaidAmt0257806
IRS990/CYTotalExpensesAmt0433157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01749
IRS990/DeferredRevenueGrp/EOYAmt018313
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03910
IRS990/DepreciationDepletionGrp/TotalAmt03910
IRS990/Desc0CENTER FOR INDEPENDENT LIVING - PROVIDING INFORMATION AND REFERRAL, INDEPENDENT LIVING SKILLS, PEER SUPPORT, INDIVIDUAL AND SYSTEMIC ADVOCACY AND TRANSITION SERVICES. ACTIVE CONSUMERS WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0376282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011725
IRS990/FeesForServicesAccountingGrp/TotalAmt011725
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06948
IRS990/FeesForServicesOtherGrp/TotalAmt06948
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1EMMA COUSNS
IRS990/Form990PartVIISectionAGrp/PersonNm2GRAHAM DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN KARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH C PITT
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY SHEW
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLEY TAWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8HANNAH JANE UPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0398203
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0425060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07128
IRS990/InsuranceGrp/TotalAmt07128
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023608
IRS990/LandBldgEquipCostOrOtherBssAmt056776
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NEW RIVER VALLEY DISABILITY RESOURCE CENTER ASSISTS INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY. THE CENTER SERVES THE COMMUNITY AT LARGE BY ADVOCATING FOR AND CREATING AN ENVIRONMENT ACCESSIBLE TO ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059069
IRS990/NetAssetsOrFundBalancesEOYAmt050972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050972
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033191
IRS990/OccupancyGrp/TotalAmt033191
IRS990/OfficeExpensesGrp/ProgramServicesAmt015082
IRS990/OfficeExpensesGrp/TotalAmt015082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISC PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02442
IRS990/OtherExpensesGrp/ProgramServicesAmt064156
IRS990/OtherExpensesGrp/ProgramServicesAmt112416
IRS990/OtherExpensesGrp/TotalAmt064156
IRS990/OtherExpensesGrp/TotalAmt112416
IRS990/OtherExpensesGrp/TotalAmt22442
IRS990/OtherLiabilitiesGrp/BOYAmt03656
IRS990/OtherLiabilitiesGrp/EOYAmt08944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257806
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06811
IRS990/PrincipalOfficerNm0KAREN KARNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0125851
IRS990/PYOtherRevenueAmt019658
IRS990/PYRevenuesLessExpensesAmt021768
IRS990/PYSalariesCompEmpBnftPaidAmt0206640
IRS990/PYTotalExpensesAmt0332491
IRS990/PYTotalRevenueAmt0354259
IRS990/ReconcilationRevenueExpnssAmt0-8097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 69,855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01703676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96060
IRS990ScheduleA/PublicSupportPY170Pct00.95420
IRS990ScheduleA/PublicSupportTotal170Amt01703676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01703676
IRS990ScheduleA/TotalSupportAmt01773531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056776
IRS990ScheduleD/ExpensesSubtotalAmt0433157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION LEAVE
IRS990ScheduleD/RevenueSubtotalAmt0425060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023608
IRS990ScheduleD/TotalExpensesPerForm990Amt0433157
IRS990ScheduleD/TotalLiabilityAmt08944
IRS990ScheduleD/TotalRevenuePerForm990Amt0425060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM IS REVIEWED BY THE GOVERNING BODY AND UPON APPROVAL AUTHORIZATION IS PROVIDED TO FILE THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF THE CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD MEMBERS AND KEY STAFF TO ENSURE COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY. NO CONFLICTS WERE FOUND. ANNUALLY, ALL BOARD MEMBERS AND KEY STAFF MUST COMPLETE A NEW CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR BY HONORING ALL REQUESTS FOR THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDED DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074571
IRS990/TotalAssetsEOYAmt0103371
IRS990/TotalAssetsGrp/BOYAmt074571
IRS990/TotalAssetsGrp/EOYAmt0103371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425060
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015502
IRS990/TotalLiabilitiesEOYAmt052399
IRS990/TotalLiabilitiesGrp/BOYAmt015502
IRS990/TotalLiabilitiesGrp/EOYAmt052399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050972
IRS990/TotalProgramServiceExpensesAmt0376282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425060
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103371
IRS990/TravelGrp/ManagementAndGeneralAmt04176
IRS990/TravelGrp/TotalAmt04176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011931
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 WADSWORTH STREET
IRS990/USAddress/CityNm0RADFORD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024141
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.NRVDRC.ORG/
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0AN EXTENSION WAS FILED IN OTHER SOFTWARE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05402661435
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW RIVER VALLEY DISABILITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0475475027
ReturnHeader/Filer/PhoneNum05402661435
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 WADSWORTH STREET
ReturnHeader/Filer/USAddress/CityNm0RADFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 SOUTHPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405527322
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORBIN C STONE
ReturnHeader/ReturnTs02024-03-22T11:48:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARNEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,371
Liabilities
$52,399
Net assets
$50,972
Revenue
$425,060
Expenses
$433,157
Net income
-$8,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.93$0.83$4.11$3.72$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.52$0.51$4.25$4.33$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.16$0.59$3.54$3.32$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.28$0.26$3.45$3.75$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.47$0.56$3.36$3.16$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.37$3.13$3.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.37$0.33$2.84$2.83$0.01
2017Summary only. Only limited summary data is available for this year.$0.41$0.34$0.08$2.67$2.60$0.07
2016Summary only. Only limited summary data is available for this year.$0.12$0.12$1.21$1.21$0.00