Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 54-1329895 • 501(c)3 • Blacksburg, VA
Profile
Provide real estate facilities to the new river valley community services for the treatment of the seriously mentally ill, intellectually disabled, and substance abuse population.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 30.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$6,786,441
Up $94,858 (+1.4%) from 2024
Liabilities
Down$3,500,762
Down $48,485 (-1.4%) from 2024
Net Assets
Up$3,285,679
Up $143,343 (+4.6%) from 2024
Revenue
Up$725,592
Up $215,460 (+42%) from 2024
Expenses
Down$582,249
Down $10,682 (-1.8%) from 2024
Net Income
Up$143,343
Up $226,142 (+273%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide real estate facilities to the new river valley community services for the treatment of the seriously mentally ill, intellectually disabled, and substance abuse population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,716,217 | $5,502,665 | ▼ $213,552 |
| Cash and Non-Interest-Bearing Accounts | $975,366 | $1,277,815 | ▲ $302,449 |
| Accounts Receivable | - | $4,915 | - |
| Prepaid Expenses and Deferred Charges | - | $1,046 | - |
| Total Assets | $6,691,583 | $6,786,441 | ▲ $94,858 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,471,907 | $3,423,425 | ▼ $48,482 |
| Accounts Payable and Accrued Expenses | $77,340 | $77,337 | ▼ $3 |
| Total Liabilities | $3,549,247 | $3,500,762 | ▼ $48,485 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,142,336 | $3,285,679 | ▲ $143,343 |
| Total Net Assets Fund Balance | $3,142,336 | $3,285,679 | ▲ $143,343 |
| Total Liabilities and Net Assets / Fund Balance | $6,691,583 | $6,786,441 | ▲ $94,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,305,446 | $4,507,845 | $8,813,291 |
| Land | $1,193,975 | - | $1,193,975 |
| Leasehold Improvements | $3,244 | $168,792 | $172,036 |
| Name | Title |
|---|---|
| Mr E Curtis Schwab | President |
| Dr Harvey Barker | Vice President |
| Mr James Pritchett | Vice President/admin |
| Bob Sisk | Director |
| Ms Melissa Jackson | Director |
| Rosemary Sullivan | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $582,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $240,751 | - | - | $240,751 |
| Depreciation Depletion | $213,552 | - | - | $213,552 |
| Occupancy | $69,020 | - | - | $69,020 |
| Fees for Services Accounting | - | $22,732 | - | $22,732 |
| Fees for Services Other | $19,116 | - | - | $19,116 |
| Insurance | $14,702 | - | - | $14,702 |
| Other Expenses | $-687 | - | - | $-687 |
| Total Functional Expenses | $559,517 | $22,732 | $0 | $582,249 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, part vi, section b, line 11b is reviewed by the treasurer prior to filing.”
“Form 990, part vi, section c, line 19 - copies of documents are available by request to nrvcs, 700 university city blvd, blacksburg, va 24060”
“One member of the board of directors is also part of the principal management team of new river valley community services and thus are not independent.”
“The organization has not changed its oversight process or selection process during the tax year.”
“Mountain empire services is exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue code. New river valley community services is exempt from such taxes as a governmental entity. Accordingly, the accompanying financial statements do not reflect a provision for income taxes.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE REAL ESTATE FACILITIES TO THE NEW RIVER VALLEY COMMUNITY SERVICES FOR THE TREATMENT OF THE SERIOUSLY MENTALLY ILL, INTELLECTUALLY DISABLED, AND SUBSTANCE ABUSE POPULATION. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409618300 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACKSBURG |
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| IRS990/Desc | 0 | PROVIDE REAL ESTATE FACILITIES TO THE NEW RIVER VALLEY COMMUNITY SERVICES FOR TREATMENT OF THE SERIOUSLY MENTALLY ILL, INTELLECTUALLY DISABLED, AND SUBSTANCE ABUSE POPULATION. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19116 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 204041 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
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| IRS990/FormationYr | 0 | 1986 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 725592 |
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| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 14702 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 240751 |
| IRS990/InterestGrp/TotalAmt | 0 | 240751 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10179302 |
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| IRS990/MissionDesc | 0 | PROVIDE REAL ESTATE FACILITIES TO THE NEW RIVER VALLEY COMMUNITY SERVICES FOR THE TREATMENT OF THE SERIOUSLY MENTALLY ILL, INTELLECTUALLY DISABLED, AND SUBSTANCE ABUSE POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3285679 |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2992749 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MOUNTAIN EMPIRE SERVICES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. NEW RIVER VALLEY COMMUNITY SERVICES IS EXEMPT FROM SUCH TAXES AS A GOVERNMENTAL ENTITY. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MR JAMES PRITCHETT |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES PRITCHETT IS THE EXECUTIVE DIRECTOR FOR NEW RIVER VALLEY COMMUNITY SERVICES. MOUNTAIN EMPIRE SERVICES OF THE SOUTHWEST, INC IS A COMPONENT UNIT OF NRVCS. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE NRVCS BOARD OF DIRECTORS THROUGH A WRITTEN CONTRACT. |
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| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, SECTION B, LINE 11B IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, SECTION C, LINE 19 - COPIES OF DOCUMENTS ARE AVAILABLE BY REQUEST TO NRVCS, 700 UNIVERSITY CITY BLVD, BLACKSBURG, VA 24060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONE MEMBER OF THE BOARD OF DIRECTORS IS ALSO PART OF THE PRINCIPAL MANAGEMENT TEAM OF NEW RIVER VALLEY COMMUNITY SERVICES AND THUS ARE NOT INDEPENDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 1A, 1B |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
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| ReturnHeader/Filer/PhoneNum | 0 | 5409618300 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 240602706 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
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