Civic Intelligence

Mountain Empire Services of The

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.

700 University City BlvdBlacksburg, VA 24060-2706

www.nrvsc.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

4.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$224,107

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,779,661Liabilities 2010: $4,673,876Net Assets 2010: $2,105,7852010Assets 2011: $6,627,050Liabilities 2011: $4,472,019Net Assets 2011: $2,155,0312011Assets 2012: $6,486,343Liabilities 2012: $4,263,678Net Assets 2012: $2,222,6652012Assets 2013: $6,630,111Liabilities 2013: $4,270,357Net Assets 2013: $2,359,7542013Assets 2014: $6,463,516Liabilities 2014: $3,890,897Net Assets 2014: $2,572,6192014Assets 2015: $6,510,384Liabilities 2015: $3,593,628Net Assets 2015: $2,916,7562015Assets 2016: $6,538,829Liabilities 2016: $3,348,908Net Assets 2016: $3,189,9212016Assets 2017: $6,182,275Liabilities 2017: $3,016,736Net Assets 2017: $3,165,5392017Assets 2018: $6,699,822Liabilities 2018: $2,759,823Net Assets 2018: $3,939,9992018Assets 2019: $6,445,602Liabilities 2019: $2,497,256Net Assets 2019: $3,948,3462019Assets 2020: $6,001,464Liabilities 2020: $2,236,043Net Assets 2020: $3,765,4212020Assets 2021: $5,757,729Liabilities 2021: $1,952,193Net Assets 2021: $3,805,5362021Assets 2022: $7,153,315Liabilities 2022: $3,667,710Net Assets 2022: $3,485,6052022Assets 2023: $6,808,232Liabilities 2023: $3,583,097Net Assets 2023: $3,225,1352023Assets 2024: $6,691,583Liabilities 2024: $3,549,247Net Assets 2024: $3,142,3362024Assets 2025: $6,786,441Liabilities 2025: $3,500,762Net Assets 2025: $3,285,6792025

Highlighted filing

2025

Assets$6,786,441
Liabilities$3,500,762
Net Assets$3,285,679

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $484,4492010Revenue 2011: $548,957Expenses 2011: $499,711Net Income 2011: $49,2462011Expenses 2012: $500,8692012Expenses 2013: $507,4702013Revenue 2014: $720,108Expenses 2014: $507,243Net Income 2014: $212,8652014Revenue 2015: $732,994Expenses 2015: $456,048Net Income 2015: $276,9462015Revenue 2016: $755,742Expenses 2016: $482,577Net Income 2016: $273,1652016Revenue 2017: $501,943Expenses 2017: $526,325Net Income 2017: -$24,3822017Revenue 2018: $718,197Expenses 2018: $671,362Net Income 2018: $46,8352018Revenue 2019: $523,017Expenses 2019: $514,670Net Income 2019: $8,3472019Revenue 2020: $286,031Expenses 2020: $468,956Net Income 2020: -$182,9252020Revenue 2021: $530,668Expenses 2021: $490,553Net Income 2021: $40,1152021Revenue 2022: $687,456Expenses 2022: $1,007,387Net Income 2022: -$319,9312022Revenue 2023: $541,636Expenses 2023: $802,106Net Income 2023: -$260,4702023Revenue 2024: $510,132Expenses 2024: $592,931Net Income 2024: -$82,7992024Revenue 2025: $725,592Expenses 2025: $582,249Net Income 2025: $143,3432025

Highlighted filing

2025

Revenue$725,592
Expenses$582,249
Net Income$143,343

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.79$3.50$3.29$0.73$0.58$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.69$3.55$3.14$0.51$0.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.81$3.58$3.23$0.54$0.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.15$3.67$3.49$0.69$1.01$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.76$1.95$3.81$0.53$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.00$2.24$3.77$0.29$0.47$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.45$2.50$3.95$0.52$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.70$2.76$3.94$0.72$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.18$3.02$3.17$0.50$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.54$3.35$3.19$0.76$0.48$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.51$3.59$2.92$0.73$0.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.46$3.89$2.57$0.72$0.51$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$4.27$2.36$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$4.26$2.22$0.50
2011Summary only. Only limited summary data is available for this year.$6.63$4.47$2.16$0.55$0.50$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$4.67$2.11$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$725,592
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mr E Curtis SchwabPresident
Dr Harvey BarkerVice President
Mr James PritchettVice President/admin
Bob SiskDirector
Ms Melissa JacksonDirector
Rosemary SullivanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$722,857
Investment Income
$0
Other Revenue
$2,735
Change in Net Assets
$143,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990, part vi, section b, line 11b is reviewed by the treasurer prior to filing.

Form 990, Part VI, Section C, Line 19

Form 990, part vi, section c, line 19 - copies of documents are available by request to nrvcs, 700 university city blvd, blacksburg, va 24060

Form 990, Part VI, Section A, Line 1A, 1B

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.

Filing and Contact Details

Filer

Filer Name
Mountain Empire Services of the
EIN
54-1329895
Phone
5409618300
Address
700 UNIVERSITY CITY BLVD, BLACKSBURG, VA 24060-2706

Signing Officer

Name
Chris Taylor
Title
Executive Director
Phone
5409618300
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Taylor
Formed
1986
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
828 MAIN STREET SUITE 1401, LYNCHBURG, VA 24504
Preparer
Patrick Pittman
Phone
4349489000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077337
IRS990/AccountsReceivableGrp/EOYAmt04915
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE 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/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW RIVER VALLEY COMMUNITY SERVICES
IRS990/BooksInCareOfDetail/PhoneNum05409618300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 UNIVERSITY CITY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0975366
IRS990/CashNonInterestBearingGrp/EOYAmt01277815
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0582249
IRS990/CYOtherRevenueAmt02735
IRS990/CYProgramServiceRevenueAmt0722857
IRS990/CYRevenuesLessExpensesAmt0143343
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0582249
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0725592
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0213552
IRS990/DepreciationDepletionGrp/TotalAmt0213552
IRS990/Desc0PROVIDE REAL ESTATE FACILITIES TO THE NEW RIVER VALLEY COMMUNITY SERVICES FOR TREATMENT OF THE SERIOUSLY MENTALLY ILL, INTELLECTUALLY DISABLED, AND SUBSTANCE ABUSE POPULATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0559517
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022732
IRS990/FeesForServicesAccountingGrp/TotalAmt022732
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019116
IRS990/FeesForServicesOtherGrp/TotalAmt019116
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSEMARY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MS MELISSA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR HARVEY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR E CURTIS SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JAMES PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB SISK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4204041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0725592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014702
IRS990/InsuranceGrp/TotalAmt014702
IRS990/InterestGrp/ProgramServicesAmt0240751
IRS990/InterestGrp/TotalAmt0240751
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04676637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05716217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05502665
IRS990/LandBldgEquipCostOrOtherBssAmt010179302
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03471907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03423425
IRS990/NetAssetsOrFundBalancesBOYAmt03142336
IRS990/NetAssetsOrFundBalancesEOYAmt03285679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03142336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03285679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069020
IRS990/OccupancyGrp/TotalAmt069020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt03063
IRS990/OtherExpensesGrp/ProgramServicesAmt1-687
IRS990/OtherExpensesGrp/TotalAmt03063
IRS990/OtherExpensesGrp/TotalAmt1-687
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02735
IRS990/OtherRevenueTotalAmt02735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01046
IRS990/PrincipalOfficerNm0CHRIS TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0722857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0592931
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0510132
IRS990/PYRevenuesLessExpensesAmt0-82799
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0592931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510132
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143343
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0725592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0722857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0510132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0541636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0687456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0505320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02967401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt02992749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0722857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0510132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530668
IRS990ScheduleA/Total509Grp/TotalAmt02992749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0722857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0687456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02992749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04305446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04507845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08813291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01193975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01193975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MOUNTAIN 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05502665
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR JAMES PRITCHETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204041
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JAMES 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 1A, 1B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW RIVER VALLEY COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540903278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt037.1-194.1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE TREATMENT OF THE SERIOUSLY MENTALLY ILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 UNIVERSITY CITY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLACKSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0722857
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1722857
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW RIVER VALLEY COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW RIVER VALLEY COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06691583
IRS990/TotalAssetsEOYAmt06786441
IRS990/TotalAssetsGrp/BOYAmt06691583
IRS990/TotalAssetsGrp/EOYAmt06786441
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03549247
IRS990/TotalLiabilitiesEOYAmt03500762
IRS990/TotalLiabilitiesGrp/BOYAmt03549247
IRS990/TotalLiabilitiesGrp/EOYAmt03500762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03142336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03285679
IRS990/TotalOtherCompensationAmt020066
IRS990/TotalProgramServiceExpensesAmt0559517
IRS990/TotalProgramServiceRevenueAmt0722857
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06691583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06786441
IRS990/TotReportableCompRltdOrgAmt0204041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 UNIVERSITY CITY BLVD
IRS990/USAddress/CityNm0BLACKSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024060
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NRVSC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05409618300
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN EMPIRE SERVICES OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHWEST INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0541329895
ReturnHeader/Filer/PhoneNum05409618300
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 UNIVERSITY CITY BLVD
ReturnHeader/Filer/USAddress/CityNm0BLACKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0240602706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.