Civic Intelligence

Council of Community Services

EIN 54-0718859 • 501(c)3 • Roanoke, VA

Profile

The council of community services provides leadership for organizations and individuals in the areas of planning, information, and referral services to improve the quality of life in our communities.

502 Campbell Ave SWRoanoke, VA 24016

www.councilofcommunityservices.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$121,952

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,272,758

Down $50,896 (-1.5%) from 2023

Liabilities

Up

$1,264,668

Up $13,837 (+1.1%) from 2023

Net Assets

Down

$2,008,090

Down $64,733 (-3.1%) from 2023

Revenue

Down

$6,942,040

Down $1,991,885 (-22%) from 2023

Expenses

Down

$7,006,773

Down $522,515 (-6.9%) from 2023

Net Income

Down

-$64,733

Down $1,469,370 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,186,966Liabilities 2010: $719,054Net Assets 2010: $467,9122010Assets 2011: $987,866Liabilities 2011: $568,025Net Assets 2011: $419,8412011Assets 2012: $1,371,880Liabilities 2012: $1,011,908Net Assets 2012: $359,9722012Assets 2013: $1,323,085Liabilities 2013: $818,871Net Assets 2013: $504,2142013Assets 2014: $964,508Liabilities 2014: $505,844Net Assets 2014: $458,6642014Assets 2015: $933,688Liabilities 2015: $535,657Net Assets 2015: $398,0312015Assets 2016: $931,732Liabilities 2016: $523,940Net Assets 2016: $407,7922016Assets 2017: $995,948Liabilities 2017: $565,833Net Assets 2017: $430,1152017Assets 2018: $1,064,111Liabilities 2018: $612,216Net Assets 2018: $451,8952018Assets 2019: $1,183,317Liabilities 2019: $625,459Net Assets 2019: $557,8582019Assets 2020: $1,062,229Liabilities 2020: $412,463Net Assets 2020: $649,7662020Assets 2021: $1,251,158Liabilities 2021: $627,724Net Assets 2021: $623,4342021Assets 2022: $1,410,191Liabilities 2022: $742,005Net Assets 2022: $668,1862022Assets 2023: $3,323,654Liabilities 2023: $1,250,831Net Assets 2023: $2,072,8232023Assets 2024: $3,272,758Liabilities 2024: $1,264,668Net Assets 2024: $2,008,0902024

Highlighted filing

2024

Assets$3,272,758
Liabilities$1,264,668
Net Assets$2,008,090

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,443,5802010Expenses 2011: $6,497,9882011Expenses 2012: $6,370,8312012Expenses 2013: $6,511,3942013Revenue 2014: $5,626,834Expenses 2014: $5,672,384Net Income 2014: -$45,5502014Revenue 2015: $5,196,838Expenses 2015: $5,257,471Net Income 2015: -$60,6332015Revenue 2016: $5,284,649Expenses 2016: $5,274,888Net Income 2016: $9,7612016Revenue 2017: $5,636,232Expenses 2017: $5,613,909Net Income 2017: $22,3232017Revenue 2018: $5,985,224Expenses 2018: $5,963,444Net Income 2018: $21,7802018Revenue 2019: $6,733,253Expenses 2019: $6,627,290Net Income 2019: $105,9632019Revenue 2020: $5,968,168Expenses 2020: $5,876,260Net Income 2020: $91,9082020Revenue 2021: $5,931,458Expenses 2021: $5,957,790Net Income 2021: -$26,3322021Revenue 2022: $6,109,773Expenses 2022: $6,065,021Net Income 2022: $44,7522022Revenue 2023: $8,933,925Expenses 2023: $7,529,288Net Income 2023: $1,404,6372023Revenue 2024: $6,942,040Expenses 2024: $7,006,773Net Income 2024: -$64,7332024

Highlighted filing

2024

Revenue$6,942,040
Expenses$7,006,773
Net Income-$64,733

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$1.26$2.01$6.94$7.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.25$2.07$8.93$7.53$1.40
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.74$0.67$6.11$6.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.63$0.62$5.93$5.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.41$0.65$5.97$5.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.63$0.56$6.73$6.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.61$0.45$5.99$5.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.43$5.64$5.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.52$0.41$5.28$5.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.54$0.40$5.20$5.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.51$0.46$5.63$5.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.82$0.50$6.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.01$0.36$6.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.57$0.42$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.72$0.47$6.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$6,942,040
Mission and Program Overview

Mission

The council of community services provides leadership for organizations and individuals in the areas of planning, information, and referral services to improve the quality of life in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,548,666$1,522,696▼ $25,970
Cash and Non-Interest-Bearing Accounts$551,617$753,517▲ $201,900
Pledges and Grants Receivable$575,690$546,550▼ $29,140
Land, Buildings, and Equipment, Net$176,418$129,320▼ $47,098
Prepaid Expenses and Deferred Charges$335$617▲ $282
Total Assets$3,323,654$3,272,758▼ $50,896
Other Assets Total$470,928$320,058▼ $150,870
Liabilities
Accounts Payable and Accrued Expenses$628,143$648,587▲ $20,444
Other Liabilities$477,906$329,773▼ $148,133
Deferred Revenue$144,782$286,308▲ $141,526
Total Liabilities$1,250,831$1,264,668▲ $13,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,009,377$2,008,090▼ $1,287
Net Assets With Donor Restrictions$63,446--
Total Net Assets Fund Balance$2,072,823$2,008,090▼ $64,733
Total Liabilities and Net Assets / Fund Balance$3,323,654$3,272,758▼ $50,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,770$324,939$402,709
Buildings$20,416$301,114$321,530
Land$25,345-$25,345
Leasehold Improvements$5,789$3,351$9,140
Other Assets Org$320,058--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Marie GreenPresidentFT$111,114$10,838$121,952
Carolee SarverCFOFT$98,011$7,938$105,949
Mary Alison JorgensenCOOFT$89,245$15,301$104,546

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,903,546
Program Service Revenue
$38,494
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,972
Change in Net Assets
$-64,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,942,040
Total Revenue per Audited Statements
$6,942,040
Total Revenue per Form 990
$6,942,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,191,900
Other Expenses$2,814,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,691,386$367,003-$3,058,389
Other Employee Benefits$315,467$42,654-$358,121
Current Officers, Directors, Trustees, and Key Employees$292,550$39,897-$332,447
Payroll Taxes$218,130$29,494-$247,624
Pension Plan Contributions$172,055$23,264-$195,319
Occupancy$175,400--$175,400
Office Expenses$111,819$14,578-$126,397
Other Expenses$97,487$1,024-$98,511
Depreciation Depletion$55,706--$55,706
Travel$53,416$53-$53,469
Insurance$37,252$1,832-$39,084
All Other Expenses$29,734$2,089-$31,823
Fees for Services Accounting$19,500--$19,500
Conferences and Meetings$9,573$1,151-$10,724
Advertising$2,353--$2,353
Total Functional Expenses$6,481,280$525,493$0$7,006,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,006,773
Total Expenses per Audited Statements$7,006,773
Total Expenses per Form 990$7,006,773
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
Operating Lease Liability$329,773
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
Yes
Other officer compensation reviewed
Yes
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

Form 990 was emailed to the board prior to filing.

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

Conflicts of interest are discussed during board meetings and the conflict of interest policy is signed annually by each board member.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined by executive committee after comparable market research is completed and is based on performance, experience and length of service.

Form 990, Page 6, Part VI, Line 15B

Compensation is determined by executive committee after comparable market research is completed and is based on performance, experience and length of service.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Council of Community Services
EIN
54-0718859
Phone
5409850131
Address
502 CAMPBELL AVE SW, ROANOKE, VA 24016

Signing Officer

Name
Carolee Sarver
Title
CFO
Phone
5409850131
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolee Sarver
Voting Board Members
16
Independent Board Members
16
Employees
86

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The drop-in centers provide a broad spectrum of hiv/hcv/sti prevention and care services in roanoke, danville and marion, through state and federal funding disseminated through the virginia department of health. Prevention funds (community hiv/hcv testing program; comprehensive hiv/aids resources and linkages for inmates; status neutral service navigation program; and community harm reduction program) provide hiv/hcv/sti testing/counseling/linkage to care services, general education, community outreach, harm reduction education, syringe exchange, patient navigation, service navigation, and case management services to over 1500 clients. Care or ryan white part b funds provide the following services to approximately 600 clients: two satellite offices; medical and non-medical case management; food pantry/food voucher system; linkage for medical transportation/housing and utility assistance; hiv infectious disease clinic (danville); and serves as a third party payer of ryan white part b client's outpatient ambulatory, labs, mental health, dental and substance abuse costs.

Form 990, Page 2, Part III, Line 4D

Planning provides information to community funders, governments and human service agencies, which is used to plan for new or expanded programs addressing community human service needs.

Raw XML AppendixShowing 400 of 495 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/BOYAmt0628143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0648587
IRS990/AccountsReceivableGrp/BOYAmt01548666
IRS990/AccountsReceivableGrp/EOYAmt01522696
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COUNCIL OF COMMUNITY SERVICES PROVIDES LEADERSHIP FOR ORGANIZATIONS AND INDIVIDUALS IN THE AREAS OF PLANNING, INFORMATION, AND REFERRAL SERVICES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02353
IRS990/AdvertisingGrp/TotalAmt02353
IRS990/AllOtherContributionsAmt039972
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029734
IRS990/AllOtherExpensesGrp/TotalAmt031823
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05409850131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 CAMPBELL AVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0551617
IRS990/CashNonInterestBearingGrp/EOYAmt0753517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039897
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0292550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0332447
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01151
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09573
IRS990/ConferencesMeetingsGrp/TotalAmt010724
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06903546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02814873
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038494
IRS990/CYRevenuesLessExpensesAmt0-64733
IRS990/CYSalariesCompEmpBnftPaidAmt04191900
IRS990/CYTotalExpensesAmt07006773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06942040
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0144782
IRS990/DeferredRevenueGrp/EOYAmt0286308
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055706
IRS990/DepreciationDepletionGrp/TotalAmt055706
IRS990/Desc0THE DROP-IN CENTERS PROVIDE A BROAD SPECTRUM OF HIV/HCV/STI PREVENTION AND CARE SERVICES IN ROANOKE, DANVILLE AND MARION, THROUGH STATE AND FEDERAL FUNDING DISSEMINATED THROUGH THE VIRGINIA DEPARTMENT OF HEALTH. PREVENTION FUNDS (COMMUNITY HIV/HCV TESTING PROGRAM; COMPREHENSIVE HIV/AIDS RESOURCES AND LINKAGES FOR INMATES; STATUS NEUTRAL SERVICE NAVIGATION PROGRAM; AND COMMUNITY HARM REDUCTION PROGRAM) PROVIDE HIV/HCV/STI TESTING/COUNSELING/LINKAGE TO CARE SERVICES, GENERAL EDUCATION, COMMUNITY OUTREACH, HARM REDUCTION EDUCATION, SYRINGE EXCHANGE, PATIENT NAVIGATION, SERVICE NAVIGATION, AND CASE MANAGEMENT SERVICES TO OVER 1500 CLIENTS. CARE OR RYAN WHITE PART B FUNDS PROVIDE THE FOLLOWING SERVICES TO APPROXIMATELY 600 CLIENTS: TWO SATELLITE OFFICES; MEDICAL AND NON-MEDICAL CASE MANAGEMENT; FOOD PANTRY/FOOD VOUCHER SYSTEM; LINKAGE FOR MEDICAL TRANSPORTATION/HOUSING AND UTILITY ASSISTANCE; HIV INFECTIOUS DISEASE CLINIC (DANVILLE); AND SERVES AS A THIRD PARTY PAYER OF RYAN WHITE PART B CLIENT'S OUTPATIENT AMBULATORY, LABS, MENTAL HEALTH, DENTAL AND SUBSTANCE ABUSE COSTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt063446
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02825179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019500
IRS990/FeesForServicesAccountingGrp/TotalAmt019500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE MARIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLEE SARVER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ALISON JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH L COBB
IRS990/Form990PartVIISectionAGrp/PersonNm4ZENITH BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CHITTUM
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN CRONISE
IRS990/Form990PartVIISectionAGrp/PersonNm7TORI RATLIFF-IVES
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL C SUMMERLIN III
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm10IRIS PARK
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTY JEAN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARSHALL STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAMAILL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15LATRON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16RACHEL SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm17ALYSHIA MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY HANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt289245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06863574
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06942040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01832
IRS990/InsuranceGrp/ProgramServicesAmt037252
IRS990/InsuranceGrp/TotalAmt039084
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0629404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129320
IRS990/LandBldgEquipCostOrOtherBssAmt0758724
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COUNCIL OF COMMUNITY SERVICES PROVIDES LEADERSHIP FOR ORGANIZATIONS AND INDIVIDUALS IN THE AREAS OF PLANNING, INFORMATION, AND REFERRAL SERVICES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02072823
IRS990/NetAssetsOrFundBalancesEOYAmt02008090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02009377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02008090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0175400
IRS990/OccupancyGrp/TotalAmt0175400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014578
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111819
IRS990/OfficeExpensesGrp/TotalAmt0126397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470928
IRS990/OtherAssetsTotalGrp/EOYAmt0320058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358121
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND FAX
IRS990/OtherExpensesGrp/Desc3FACILITIES/EQUIPMENT MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11024
IRS990/OtherExpensesGrp/ProgramServicesAmt01486510
IRS990/OtherExpensesGrp/ProgramServicesAmt1471306
IRS990/OtherExpensesGrp/ProgramServicesAmt2241636
IRS990/OtherExpensesGrp/ProgramServicesAmt397487
IRS990/OtherExpensesGrp/TotalAmt01486510
IRS990/OtherExpensesGrp/TotalAmt1471306
IRS990/OtherExpensesGrp/TotalAmt2244090
IRS990/OtherExpensesGrp/TotalAmt398511
IRS990/OtherLiabilitiesGrp/BOYAmt0477906
IRS990/OtherLiabilitiesGrp/EOYAmt0329773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02691386
IRS990/OtherSalariesAndWagesGrp/TotalAmt03058389
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218130
IRS990/PayrollTaxesGrp/TotalAmt0247624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172055
IRS990/PensionPlanContributionsGrp/TotalAmt0195319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0575690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0546550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0617
IRS990/PrincipalOfficerNm0CAROLEE SARVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038494
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 2-1-1 VIRGINIA SERVICE RECEIVES FEDERAL FUNDS VIA THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES TO ACT AS THE SOLE SOURCE CONTRACTOR FOR THE STATEWIDE 2-1-1 SYSTEM. 2-1-1 IS AN EASY TO REMEMBER PHONE NUMBER THAT IS STAFFED BY TRAINED COMMUNITY RESOURCE SPECIALISTS WHO ARE AVAILABLE 24 HOURS A DAY 7 DAYS A WEEK TO RESIDENTS OF THE COMMONWEALTH OF VIRGINIA LOOKING FOR INFORMATION AND REFERRALS TO HEALTH AND HUMAN SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02489298
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HOUSING RESOURCE CENTER THE COMMUNITY HOUSING RESOURCE CENTER EXISTS TO PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS AND TO RAPIDLY RE-HOUSE THOSE WHO ARE ALREADY HOMELESS. THE CENTER PROVIDES ESENTIAL HOMELESS ASSISTANCE AND PREVENTION SERVICES TO THOSE INDIVIDUALS AND FAMILIES LIVING IN THE BLUE RIDGE CONTINUUM OF CARE SERVICE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01076474
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PLANNING PROVIDES INFORMATION TO COMMUNITY FUNDERS, GOVERNMENTS AND HUMAN SERVICE AGENCIES, WHICH IS USED TO PLAN FOR NEW OR EXPANDED PROGRAMS ADDRESSING COMMUNITY HUMAN SERVICE NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090329
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08844689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03571924
IRS990/PYProgramServiceRevenueAmt089236
IRS990/PYRevenuesLessExpensesAmt01404637
IRS990/PYSalariesCompEmpBnftPaidAmt03957364
IRS990/PYTotalExpensesAmt07529288
IRS990/PYTotalRevenueAmt08933925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06903546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08844689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06064917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05925839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05931565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033670556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033670556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06903546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08844689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06064917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05925839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05931565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033670556
IRS990ScheduleA/TotalSupportAmt033670556
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/BuildingsGrp/BookValueAmt020416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321530
IRS990ScheduleD/EquipmentGrp/BookValueAmt077770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402709
IRS990ScheduleD/ExpensesSubtotalAmt07006773
IRS990ScheduleD/LandGrp/BookValueAmt025345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025345
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0320058
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt06942040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0320058
IRS990ScheduleD/TotalExpensesPerForm990Amt07006773
IRS990ScheduleD/TotalLiabilityAmt0329773
IRS990ScheduleD/TotalRevenuePerForm990Amt06942040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06942040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07006773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.