Civic Intelligence

Montgomery County Community Shelter Inc

EIN 54-1506647 • 501(c)3 • Blacksburg, VA

Profile

To provide safe emergency and transitional shelter throughout the New River Valley connecting families with supportive services that empower them to make behavioral changes that promote self sufficiency and stability.

PO Box 207Blacksburg, VA 24063-0207

www.nrfamilyshelter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $212,372 (-100%) from 2014

Liabilities

Down

$0

Down $19,989 (-100%) from 2014

Net Assets

Down

$0

Down $192,383 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$81,457

Down $28,435 (-26%) from 2014

Expenses

Down

$81,453

Down $35,558 (-30%) from 2014

Net Income

Up

$4

Up $7,123 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2013: $211,438Liabilities 2013: $12,236Net Assets 2013: $199,2022013Assets 2014: $212,372Liabilities 2014: $19,989Net Assets 2014: $192,3832014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KExpenses 2013: $123,2062013Revenue 2014: $109,892Expenses 2014: $117,011Net Income 2014: -$7,1192014Revenue 2015: $81,457Expenses 2015: $81,453Net Income 2015: $42015

Highlighted filing

2015

Revenue$81,457
Expenses$81,453
Net Income$4
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$81,457
Expenses
$81,453
Net income
$4
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.92$1.10$1.17$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.12$1.99$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$82,347
Mission and Program Overview

Mission

To provide safe emergency and transitional shelter throughout the New River Valley connecting families with supportive services that empower them to make behavioral changes that promote self sufficiency and stability.

To provide safe emergency and transitional shelter throughout the NRV connecting families with supportive services that empower them to make behavioral changes that promote self sufficiency and stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,100--
Cash and Non-Interest-Bearing Accounts$9,062--
Accounts Receivable$1,210--
Total Assets$212,372$0▼ $212,372
Liabilities
Other Liabilities$12,557--
Accounts Payable and Accrued Expenses$7,432--
Total Liabilities$19,989$0▼ $19,989
Net Assets / Fund Balance
Unrestricted Net Assets$181,913--
Temporarily Rstr Net Assets$10,470--
Total Net Assets Fund Balance$192,383$0▼ $192,383
Total Liabilities and Net Assets / Fund Balance$212,372$0▼ $212,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$-157,500-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael LeePresident
Aline BrinkmanBoard Member
Darlinda McChainBoard Member
Jackie PatrickBoard Member
Nancy RookerBoard Member
Robert MacLeod JrBoard Member
Carol JohnsonExecutive Director
Kim LeeSecretary
Telina HiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,187
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$7,268
All Other Contributions
$21,888
Change in Net Assets
$4
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,611
Other Expenses$38,842
Total Fundraising Expense$670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,663$9,492$395$39,550
Occupancy$20,053$1,320-$21,373
Other Expenses$5,408$171$244$5,408
Payroll Taxes$2,295$735$31$3,061
Fees for Services Accounting-$2,715-$2,715
Travel$1,952$650-$2,602
Insurance$910$599-$1,509
Office Expenses-$1,050-$1,050
Interest$553--$553
Total Functional Expenses$62,237$18,546$670$81,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,833
Fundraising Direct Expenses$890
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members are given an electronic copy of the form 990 prior to the filing of the return.”

Form 990, Part VI, Section A, Line 4

“The organization has terminated the existing entity has created a completely new entity. The new entity is in the care of the same board, just changed for technical reasons. The new organization assumes all assets, as well as all liabilities. It will have the same fiscal year. The new organization is New River Family Shelter, Inc.. The new federal ID is 47-3177680.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Community Shelter Inc
EIN
54-1506647
Phone
5403826188
Address
PO Box 207, Blacksburg, VA 24063-0207
Doing Business As
New River Family Shelter

Signing Officer

Name
Carol Johnson
Title
Exec Director
Phone
5403826188
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lee
Formed
1989
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
15

Preparer

Firm
Ledford Accounting Team Inc
Address
PO Box 207, Blacksburg, VA 24063
Preparer
Alice T Ledford
Phone
5405524034
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organization was re-organized therefore all remaining assets liabilites were zerod in this 990 and will be on the balance sheet of that organization. See note for Part VI Section A Question 4.”

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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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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0661257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078998
IRS990ScheduleA/Total509Grp/TotalAmt0661257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0661519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-157500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All assets to new EO of same board.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0473177680
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0206677
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 c 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0New River Family Shelter Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 207
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Blacksburg
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd024063
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The organization has terminated the existing entity has created a completely new entity. The new entity is in the care of the same board, just changed for technical reasons. The new organization assumes all assets, as well as all liabilities. It will have the same fiscal year. The new organization is New River Family Shelter, Inc.. The new federal ID is 47-3177680.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization was re-organized therefore all remaining assets liabilites were zerod in this 990 and will be on the balance sheet of that organization. See note for Part VI Section A Question 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are given an electronic copy of the form 990 prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has terminated the existing entity has created a completely new entity. The new entity is in the care of the same board, just changed for technical reasons. The new organization assumes all assets, as well as all liabilities. It will have the same fiscal year. The new organization is New River Family Shelter, Inc.. The new federal ID is 47-3177680.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010470
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0212372
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0212372
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074187
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062237
IRS990/TotalFunctionalExpensesGrp/TotalAmt081453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019989
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019989
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt062237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081457
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0650
IRS990/TravelGrp/ProgramServicesAmt01952
IRS990/TravelGrp/TotalAmt02602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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