Civic Intelligence

Mount Rogers Community Services Inc

EIN 54-1487940 • 501(c)3 • Wytheville, VA

Profile

The corporation is a conduit for fundraising to solicit contributions and grants for Mount Rogers Community Services. It holds real estate interests which it rents to the Mount Rogers Community Services to operate Mental Health, ID/DD and Substance Abuse services.

770 West Ridge RoadWytheville, VA 24382

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

12.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$16,496,217

Up $3,111 (+0.0%) from 2024

Liabilities

Up

$4,090,958

Up $313,598 (+8.3%) from 2024

Net Assets

Down

$12,405,259

Down $310,487 (-2.4%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Up

$321,658

Up $34,647 (+12%) from 2024

Expenses

Up

$632,145

Up $20,736 (+3.4%) from 2024

Net Income

Up

-$310,487

Up $13,911 (+4.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2018: $688,419Liabilities 2018: $366Net Assets 2018: $688,0532018Assets 2019: $674,672Liabilities 2019: $364Net Assets 2019: $674,3082019Assets 2020: $808,731Liabilities 2020: $141,335Net Assets 2020: $667,3962020Assets 2021: $5,874,697Liabilities 2021: $2,955,819Net Assets 2021: $2,918,8782021Assets 2022: $9,647,189Liabilities 2022: $5,326,608Net Assets 2022: $4,320,5812022Assets 2023: $16,192,431Liabilities 2023: $3,152,287Net Assets 2023: $13,040,1442023Assets 2024: $16,493,106Liabilities 2024: $3,777,360Net Assets 2024: $12,715,7462024Assets 2025: $16,496,217Liabilities 2025: $4,090,958Net Assets 2025: $12,405,2592025

Highlighted filing

2025

Assets$16,496,217
Liabilities$4,090,958
Net Assets$12,405,259
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $56,406Expenses 2018: $57,648Net Income 2018: -$1,2422018Revenue 2019: $34,424Expenses 2019: $48,169Net Income 2019: -$13,7452019Revenue 2020: $90,313Expenses 2020: $97,225Net Income 2020: -$6,9122020Revenue 2021: $2,345,228Expenses 2021: $93,746Net Income 2021: $2,251,4822021Revenue 2022: $1,736,519Expenses 2022: $334,421Net Income 2022: $1,402,0982022Revenue 2023: $9,158,393Expenses 2023: $438,831Net Income 2023: $8,719,5622023Revenue 2024: $287,011Expenses 2024: $611,409Net Income 2024: -$324,3982024Revenue 2025: $321,658Expenses 2025: $632,145Net Income 2025: -$310,4872025

Highlighted filing

2025

Revenue$321,658
Expenses$632,145
Net Income-$310,487
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,496,217
Liabilities
$4,090,958
Net assets
$12,405,259
Revenue
$321,658
Expenses
$632,145
Net income
-$310,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$4.09$12.4$0.32$0.63$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.78$12.7$0.29$0.61$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.15$13.0$9.16$0.44$8.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$5.33$4.32$1.74$0.33$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.96$2.92$2.35$0.09$2.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$0.09$0.10$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.03$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$321,658
Mission and Program Overview

Mission

Organization provides and maintains housing for the mentally impaired

The corporation is a conduit for fundraising to solicit contributions and grants for Mount Rogers Community Services. It holds real estate interests which it rents to the Mount Rogers Community Services to operate Mental Health, ID/DD and Substance Abuse services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,505,794$12,996,239▲ $1,490,445
Savings and Temporary Cash Investments$4,697,181$3,200,899▼ $1,496,282
Loans From Officers Directors$2,611,645$2,539,191▼ $72,454
Cash and Non-Interest-Bearing Accounts$290,131$299,079▲ $8,948
Total Assets$16,493,106$16,496,217▲ $3,111
Liabilities
Other Liabilities$1,151,467$1,483,497▲ $332,030
Accounts Payable and Accrued Expenses$7,800$62,104▲ $54,304
Escrow Account Liability$6,448$6,166▼ $282
Total Liabilities$3,777,360$4,090,958▲ $313,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,715,746$12,405,259▼ $310,487
Total Net Assets Fund Balance$12,715,746$12,405,259▼ $310,487
Total Liabilities and Net Assets / Fund Balance$16,493,106$16,496,217▲ $3,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,764,639$1,407,487$10,172,126
Leasehold Improvements$2,733,679$589,960$3,323,639
Land$1,478,757-$1,478,757
Equipment$19,164$153,565$172,729
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Sandy Bryant-$239,337$23,150$262,487
Sandy BryantBoard Member-$239,337$239,337
Patricia Belcher-$137,137$17,144$154,281
Patricia BelcherBoard Member-$137,134$137,134

Board Members and Trustees

NameTitle
Susie Dixon GarnerBoard Chair
Kathy HavensVice Chair
Sandy WorrellVice Chair
Kathy ColeSecretary
Jo ViarsTreasurer
Joanne GrosecloseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,250
Program Service Revenue
$0
Investment Income
$90,722
Other Revenue
$224,686
All Other Contributions
$6,250
Change in Net Assets
$-310,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,658
Total Revenue per Audited Statements
$321,658
Total Revenue per Form 990
$321,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,145
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
Depreciation Depletion$469,842$0$0$469,842
Interest$54,828$0$0$54,828
Other Expenses$7,756$0$0$7,756
All Other Expenses$2,041$0$0$2,041
Office Expenses$682$0$0$682
Total Functional Expenses$632,145$0$0$632,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,145
Total Expenses per Audited Statements$632,145
Total Expenses per Form 990$632,145
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,611,645$2,539,191▼ $72,454
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mount Rogers Community Services$1,483,497
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
Filing and Contact Details

Filer

Filer Name
Mount Rogers Community Services Inc
EIN
54-1487940
Phone
2762233200
Address
770 WEST RIDGE ROAD, WYTHEVILLE, VA 24382

Signing Officer

Name
Sandy Bryant
Title
Chief Executive Officer
Phone
2762233200
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Bryant
Formed
1979
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Patricia Belcher CPA
Address
12364 COLLEGE DR, MEADOWVIEW, VA 24361
Preparer
Patricia Belcher
Phone
2769444681
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is given to board members at what time it is requested by them.”

Pt VI, Line 19

“The form 990 is given to any members of the public that request a copy of the form.”

Other

“Schedule r - part ii - column b - mount rogers community services is dedicated to improving the quality of life for people with mental health, physical and substance use interventions needs. They are committed to respecting peoples right to live in their home communities by promoting hope for the future and providing services and supports that promote self determination, empowerment, recovery, health and the highest possible level of individual participation in all aspects of community life including work, school, family and other meaningful relationships.”

Financial Statement Notes

Pt IV, Line 2B

“Amount consists of security deposits for rental contracts.”

Raw XML AppendixShowing 400 of 449 raw XML fields

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

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IRS990/RevenueAmt0321658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04697181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03200899
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08764639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01407487
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010172126
IRS990ScheduleD/EquipmentGrp/BookValueAmt019164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153565
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172729
IRS990ScheduleD/ExpensesSubtotalAmt0632145
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01478757
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01478757
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02733679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0589960
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03323639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01483497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MOUNT ROGERS COMMUNITY SERVICES
IRS990ScheduleD/RevenueSubtotalAmt0321658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT CONSISTS OF SECURITY DEPOSITS FOR RENTAL CONTRACTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012996239
IRS990ScheduleD/TotalExpensesPerForm990Amt0632145
IRS990ScheduleD/TotalLiabilityAmt01483497
IRS990ScheduleD/TotalRevenuePerForm990Amt0321658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632145
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0239337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDY BRYANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICIA BELCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO BOARD MEMBERS AT WHAT TIME IT IS REQUESTED BY THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO ANY MEMBERS OF THE PUBLIC THAT REQUEST A COPY OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHEDULE R - PART II - COLUMN B - MOUNT ROGERS COMMUNITY SERVICES IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL HEALTH, PHYSICAL AND SUBSTANCE USE INTERVENTIONS NEEDS. THEY ARE COMMITTED TO RESPECTING PEOPLES RIGHT TO LIVE IN THEIR HOME COMMUNITIES BY PROMOTING HOPE FOR THE FUTURE AND PROVIDING SERVICES AND SUPPORTS THAT PROMOTE SELF DETERMINATION, EMPOWERMENT, RECOVERY, HEALTH AND THE HIGHEST POSSIBLE LEVEL OF INDIVIDUAL PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE INCLUDING WORK, SCHOOL, FAMILY AND OTHER MEANINGFUL RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNT ROGERS COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541395005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0VA STATE CODE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0770 WEST RIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WYTHEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024382
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT UNKNOWN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT UNKNOWN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT UNKNOWN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOUNT ROGERS COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOUNT ROGERS COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MOUNT ROGERS COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016493106
IRS990/TotalAssetsEOYAmt016496217
IRS990/TotalAssetsGrp/BOYAmt016493106
IRS990/TotalAssetsGrp/EOYAmt016496217
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03777360
IRS990/TotalLiabilitiesEOYAmt04090958
IRS990/TotalLiabilitiesGrp/BOYAmt03777360
IRS990/TotalLiabilitiesGrp/EOYAmt04090958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012715746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012405259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0632145
IRS990/TotalReportableCompFromOrgAmt00

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