Civic Intelligence

Mount Rogers Community Services Inc.

990 • Fiscal year 2018 • EIN 54-1487940

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
770 West Ridge RoadWytheville, VA 24382

(276) 728-4301

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

$688,419

No earlier filing loaded for comparison.

Net Assets

$688,053

No earlier filing loaded for comparison.

Liabilities

$366

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

$56,406

No earlier filing loaded for comparison.

Expenses

$57,648

No earlier filing loaded for comparison.

Net Income

-$1,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2018

Assets$688,419
Liabilities$366
Net Assets$688,053
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$56,406
Expenses$57,648
Net Income-$1,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$56,406
Mission and Program Overview

Mission

Organization provides and maintains housing for the mentally impaired

Organization provides and maintains housing for the mentally impaired the organization also provides transportation services for the indiviuals to a working environment. Approximately eight individuals reside a the residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,585$667,320▼ $26,265
Investments Program Related$81,708--
Cash and Non-Interest-Bearing Accounts$3$21,099▲ $21,096
Total Assets$775,296$688,419▼ $86,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,311--
Accounts Payable and Accrued Expenses$1,690$366▼ $1,324
Total Liabilities$86,001$366▼ $85,635
Net Assets / Fund Balance
Unrestricted Net Assets$689,295$688,053▼ $1,242
Total Net Assets Fund Balance$689,295$688,053▼ $1,242
Total Liabilities and Net Assets / Fund Balance$775,296$688,419▼ $86,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,912$548,019$998,931
Leasehold Improvements$54,020$155,766$209,786
Land$160,944-$160,944
Equipment$1,444$29,755$31,199
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sandy TrothChairperson
Barbara BartnikVice Chair
Sandy BryantBoard Member
Mary CoulsonSecretary
Carolyn DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,891
Program Service Revenue
$0
Investment Income
$892
Other Revenue
$39,623
All Other Contributions
$4,000
Change in Net Assets
$-1,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,406
Total Revenue per Audited Statements
$56,406
Total Revenue per Form 990
$56,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,648
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,675$0$0$27,675
Interest$10,148$0$0$10,148
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Management$0$3,600$0$3,600
Fees for Services Accounting$0$2,550$0$2,550
Insurance$1,375$0$0$1,375
Conferences and Meetings$1,168$0$0$1,168
Other Expenses$1,113$0$0$1,113
Office Expenses$374$0$0$374
Total Functional Expenses$51,498$6,150$0$57,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,648
Total Expenses per Audited Statements$57,648
Total Expenses per Form 990$57,648
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
Backup withholding compliance
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
2767284301
Address
770 WEST RIDGE ROAD, WYTHEVILLE, VA 24382

Signing Officer

Name
Sandy Bryant
Title
Executive Director
Phone
2767284301
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Bryant
Formed
1979
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Patricia Belcher CPA
Address
12364 COLLEGE DR, MEADOWVIEW, VA 24361-3818
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 board is dedicated to improving the quality of life for people with mental, physical and substance use intervention 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 allaspects of community life including work, school, family, and other meaningful relationships. Services will be provided for people to resume or continue participation in the communtiy as independently as possible.”

Raw XML Appendix391 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/BOYAmt01690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0366
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES AND MAINTAINS HOUSING FOR THE MENTALLY IMPAIRED THE ORGANIZATION ALSO PROVIDES TRANSPORTATION SERVICES FOR THE INDIVIUALS TO A WORKING ENVIRONMENT. APPROXIMATELY EIGHT INDIVIDUALS RESIDE A THE RESIDENCE.
IRS990/AllOtherContributionsAmt04000
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIRECTOR OF FINANCE AND ADMINISTRAT
IRS990/BooksInCareOfDetail/PhoneNum02762233200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 WEST RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYTHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024382
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03
IRS990/CashNonInterestBearingGrp/EOYAmt021099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01168
IRS990/ConferencesMeetingsGrp/TotalAmt01168
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015891
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt0892
IRS990/CYOtherExpensesAmt053648
IRS990/CYOtherRevenueAmt039623
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1242
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt057648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056406
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027675
IRS990/DepreciationDepletionGrp/TotalAmt027675
IRS990/Desc0THE ORGANIZATION PROVIDES AND MAINTAINS HOUSING FOR THE MENTALLY IMPAIRED. THE ORGANIZATION HELPS WITH LIVING SKILLS AND PROVIDES TRANSPORTATION FOR THE INDIVIDUALS TO A WORKING ENVIRONMENT. APPROXIMATELY EIGHT INDIVIDUALS RESIDE AT THE RESIDENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt03600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.05
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BARTNIK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY COULSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY TROTH
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY BRYANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011891
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056406
IRS990/GrossRentsGrp/RealAmt039623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01375
IRS990/InsuranceGrp/TotalAmt01375
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt010148
IRS990/InterestGrp/TotalAmt010148
IRS990/InvestmentIncomeGrp/ExclusionAmt0892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0892
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt081708
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0693585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0667320
IRS990/LandBldgEquipCostOrOtherBssAmt01400860
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES AND MAINTAINS HOUSING FOR THE MENTALLY IMPAIRED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084311
IRS990/NetAssetsOrFundBalancesBOYAmt0689295
IRS990/NetAssetsOrFundBalancesEOYAmt0688053
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039623
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039623
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0374
IRS990/OfficeExpensesGrp/TotalAmt0374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PAINTING AND DECORATING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01721
IRS990/OtherExpensesGrp/ProgramServicesAmt1431
IRS990/OtherExpensesGrp/ProgramServicesAmt23493
IRS990/OtherExpensesGrp/ProgramServicesAmt31113
IRS990/OtherExpensesGrp/TotalAmt01721
IRS990/OtherExpensesGrp/TotalAmt1431
IRS990/OtherExpensesGrp/TotalAmt23493
IRS990/OtherExpensesGrp/TotalAmt31113
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDY BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt067190
IRS990/PYOtherRevenueAmt048731
IRS990/PYRevenuesLessExpensesAmt0-3372
IRS990/PYTotalExpensesAmt067190
IRS990/PYTotalRevenueAmt063818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1242
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039623
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056406
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0998931
IRS990ScheduleD/EquipmentGrp/BookValueAmt01444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031199
IRS990ScheduleD/ExpensesSubtotalAmt057648
IRS990ScheduleD/LandGrp/BookValueAmt0160944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209786
IRS990ScheduleD/RevenueSubtotalAmt056406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667320
IRS990ScheduleD/TotalExpensesPerForm990Amt057648
IRS990ScheduleD/TotalRevenuePerForm990Amt056406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt057648
IRS990/ScheduleJRequiredInd0false
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 BOARD IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL, PHYSICAL AND SUBSTANCE USE INTERVENTION 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 ALLASPECTS OF COMMUNITY LIFE INCLUDING WORK, SCHOOL, FAMILY, AND OTHER MEANINGFUL RELATIONSHIPS. SERVICES WILL BE PROVIDED FOR PEOPLE TO RESUME OR CONTINUE PARTICIPATION IN THE COMMUNTIY AS INDEPENDENTLY AS POSSIBLE.
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/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNT ROGERS COMMUNITY SERVCIES BOARD
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/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018167
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13920
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT UNKNOWN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT UNKNOWN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL AMOUNT UNKNOWN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOUNT ROGERS COMMUNITY SERVICES BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOUNT ROGERS COMMUNITY SERVICES BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MOUNT ROGERS COMMUNITY SERVICES BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MOUNT ROGERS COMMUNITY SERVICES BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4MOUNT ROGERS COMMUNITY SERVICES BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775296
IRS990/TotalAssetsEOYAmt0688419
IRS990/TotalAssetsGrp/BOYAmt0775296
IRS990/TotalAssetsGrp/EOYAmt0688419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015891
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051498
IRS990/TotalFunctionalExpensesGrp/TotalAmt057648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086001
IRS990/TotalLiabilitiesEOYAmt0366
IRS990/TotalLiabilitiesGrp/BOYAmt086001
IRS990/TotalLiabilitiesGrp/EOYAmt0366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688053
IRS990/TotalProgramServiceExpensesAmt051498
IRS990/TotalRevenueGrp/ExclusionAmt0892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056406
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688419
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0689295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0688053
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0770 WEST RIDGE ROAD
IRS990/USAddress/CityNm0WYTHEVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024382
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02767284301
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ROGERS COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0541487940
ReturnHeader/Filer/PhoneNum02767284301
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 WEST RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0WYTHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C71D5EF0535F89188E8DA779F10DC518E9DB19A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C71D5EF0535F89188E8DA779F10DC518E9DB19A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.226.137.110
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:04:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA BELCHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012364 COLLEGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEADOWVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0243613818
ReturnHeader/PreparerPersonGrp/PhoneNum02769444681
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA BELCHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T13:04:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,419
Liabilities
$366
Net assets
$688,053
Revenue
$56,406
Expenses
$57,648
Net income
-$1,242
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
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.06$0.06$0.00