Civic Intelligence

Mount Rogers Community Services

EIN 54-6312076 • 501(c)9 • Wytheville, VA

Profile

Trust was created to provide health, dental and other benefits to the employees of mount rogers community services. The agency sets rates and subsidizes the trust fund as well as provides all mgt functions

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

76th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-892%

Higher net margin than 19% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

40th percentile

-100%

Faster asset growth than 40% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-86%

Faster revenue growth than 28% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,956,948 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $2,956,948 (-100%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$331,395

Down $1,987,915 (-86%) from 2022

Expenses

Up

$3,288,343

Up $223,285 (+7.3%) from 2022

Net Income

Down

-$2,956,948

Down $2,211,200 (-297%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,089,071Liabilities 2011: $549,177Net Assets 2011: $1,539,8942011Assets 2012: $1,356,633Liabilities 2012: $576,034Net Assets 2012: $780,5992012Assets 2013: $1,254,699Liabilities 2013: $534,112Net Assets 2013: $720,5872013Assets 2014: $1,502,439Liabilities 2014: $620,486Net Assets 2014: $881,9532014Assets 2015: $777,369Liabilities 2015: $658,779Net Assets 2015: $118,5902015Assets 2016: $1,003,271Liabilities 2016: $116,457Net Assets 2016: $886,8142016Assets 2017: $2,207,832Liabilities 2017: $25,695Net Assets 2017: $2,182,1372017Assets 2018: $2,642,531Liabilities 2018: $14,590Net Assets 2018: $2,627,9412018Assets 2019: $3,197,771Liabilities 2019: $2,360Net Assets 2019: $3,195,4112019Assets 2020: $3,500,189Liabilities 2020: $0Net Assets 2020: $3,500,1892020Assets 2021: $3,703,143Liabilities 2021: $447Net Assets 2021: $3,702,6962021Assets 2022: $2,956,948Liabilities 2022: $0Net Assets 2022: $2,956,9482022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,672,646Expenses 2011: $3,667,590Net Income 2011: $5,0562011Revenue 2012: $4,004,361Expenses 2012: $4,763,656Net Income 2012: -$759,2952012Revenue 2013: $4,363,263Expenses 2013: $4,423,275Net Income 2013: -$60,0122013Revenue 2014: $4,386,571Expenses 2014: $4,224,428Net Income 2014: $162,1432014Revenue 2015: $4,556,045Expenses 2015: $5,336,999Net Income 2015: -$780,9542015Revenue 2016: $6,166,375Expenses 2016: $5,398,151Net Income 2016: $768,2242016Revenue 2017: $5,466,928Expenses 2017: $4,517,846Net Income 2017: $949,0822017Revenue 2018: $6,471,104Expenses 2018: $6,025,300Net Income 2018: $445,8042018Revenue 2019: $7,054,043Expenses 2019: $6,567,105Net Income 2019: $486,9382019Revenue 2020: $7,091,790Expenses 2020: $6,787,012Net Income 2020: $304,7782020Revenue 2021: $6,860,666Expenses 2021: $6,658,159Net Income 2021: $202,5072021Revenue 2022: $2,319,310Expenses 2022: $3,065,058Net Income 2022: -$745,7482022Revenue 2023: $331,395Expenses 2023: $3,288,343Net Income 2023: -$2,956,9482023

Highlighted filing

2023

Revenue$331,395
Expenses$3,288,343
Net Income-$2,956,948
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$331,395
Expenses
$3,288,343
Net income
-$2,956,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.33$3.29$2.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$2.32$3.07$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$6.86$6.66$0.20
2020Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$7.09$6.79$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$7.05$6.57$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.01$2.63$6.47$6.03$0.45
2017Summary only. Only limited summary data is available for this year.$2.21$0.03$2.18$5.47$4.52$0.95
2016Summary only. Only limited summary data is available for this year.$1.00$0.12$0.89$6.17$5.40$0.77
2015Summary only. Only limited summary data is available for this year.$0.78$0.66$0.12$4.56$5.34$0.78
2014Summary only. Only limited summary data is available for this year.$1.50$0.62$0.88$4.39$4.22$0.16
2013Summary only. Only limited summary data is available for this year.$1.25$0.53$0.72$4.36$4.42$0.06
2012Summary only. Only limited summary data is available for this year.$1.36$0.58$0.78$4.00$4.76$0.76
2011Summary only. Only limited summary data is available for this year.$2.09$0.55$1.54$3.67$3.67$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$331,395
Mission and Program Overview

Mission

Trust was created to provide health, dental and other benefits to the employees of mount rogers community services board. The board sets rates and subsidizes the trust fund as well as provides all management functions.

Trust was created to provide health, dental and other benefits to the employees of mount rogers community services. The agency sets rates and subsidizes the trust fund as well as provides all mgt functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,956,948$0▼ $2,956,948
Total Assets$2,956,948$0▼ $2,956,948
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,956,948--
Total Net Assets Fund Balance$2,956,948$0▼ $2,956,948
Total Liabilities and Net Assets / Fund Balance$2,956,948$0▼ $2,956,948
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Sandy Bryant-$207,585$1,440$209,025
Sandy BryantExecutive Director-$207,585$207,585

Board Members and Trustees

NameTitle
Joanne GrosecloseChairperson
Kathy CresselOperations Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,654
Investment Income
$12,741
Other Revenue
$0
Change in Net Assets
$-2,956,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,277
Salaries, Compensation, and Employee Benefits$1,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,281,812--$3,281,812
Fees for Services Management$4,510$0$0$4,510
Other Employee Benefits$1,254$0$0$1,254
Other Expenses$767$0$0$767
Total Functional Expenses$3,288,343$0$0$3,288,343
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
EIN
54-6312076
Phone
2762233200
Address
770 WEST RIDGE ROAD, WYTHEVILLE, VA 24382
Doing Business As
Employee Benefit Trust Account

Signing Officer

Name
Sandy Bryant
Title
Executive Director
Phone
2762233200
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Bryant
Formed
1992
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
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 board does not review the form 990 before submission. The form is abailable for review by members upon request.”

Raw XML Appendix327 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRUST WAS CREATED TO PROVIDE HEALTH, DENTAL AND OTHER BENEFITS TO THE EMPLOYEES OF MOUNT ROGERS COMMUNITY SERVICES. THE AGENCY SETS RATES AND SUBSIDIZES THE TRUST FUND AS WELL AS PROVIDES ALL MGT FUNCTIONS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03281812
IRS990/BenefitsToMembersGrp/TotalAmt03281812
IRS990/BooksInCareOfDetail/PersonNm0CHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum02762233200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 WEST RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYTHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024382
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02956948
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03281812
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012741
IRS990/CYOtherExpensesAmt05277
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0318654
IRS990/CYRevenuesLessExpensesAmt0-2956948
IRS990/CYSalariesCompEmpBnftPaidAmt01254
IRS990/CYTotalExpensesAmt03288343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331395
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PAYMENT OF BENEFITS FOR EMPLOYEES OF MOUNT ROGERS COMMUNITY SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EMPLOYEE BENEFIT TRUST ACCOUNT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04510
IRS990/FeesForServicesManagementGrp/TotalAmt04510
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.03
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE GROSECLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY CRESSEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1207585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012741
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRUST WAS CREATED TO PROVIDE HEALTH, DENTAL AND OTHER BENEFITS TO THE EMPLOYEES OF MOUNT ROGERS COMMUNITY SERVICES. THE AGENCY SETS RATES AND SUBSIDIZES THE TRUST FUND AS WELL AS PROVIDES ALL MGT FUNCTIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02956948
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02956948
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01254
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0767
IRS990/OtherExpensesGrp/TotalAmt0767
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDY BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE BENEFITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318654
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03053361
IRS990/PYContributionsGrantsAmt01877
IRS990/PYInvestmentIncomeAmt015595
IRS990/PYOtherExpensesAmt07028
IRS990/PYProgramServiceRevenueAmt02301838
IRS990/PYRevenuesLessExpensesAmt0-745748
IRS990/PYSalariesCompEmpBnftPaidAmt04669
IRS990/PYTotalExpensesAmt03065058
IRS990/PYTotalRevenueAmt02319310
IRS990/ReconcilationRevenueExpnssAmt0-2956948
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt01440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDY BRYANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS DISTRIBUTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NO DISTRIBUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0TRUST WAS DISSOLVED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0TRUST WAS DISSOLVED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WYTHEVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd024382
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT REVIEW THE FORM 990 BEFORE SUBMISSION. THE FORM IS ABAILABLE FOR REVIEW BY MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNT ROGERS COMMUNTIY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541395005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0BY STATE CODE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
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/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NOT DETERMINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NOT DETERMINED
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03288343
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02956948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0318654
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02956948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0207585
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0770 WEST RIDGE ROAD
IRS990/USAddress/CityNm0WYTHEVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024382
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02762233200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ROGERS COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0546312076
ReturnHeader/Filer/PhoneNum02762233200
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 WEST RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0WYTHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024382
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208415293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA BELCHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012364 COLLEGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEADOWVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024361
ReturnHeader/PreparerPersonGrp/PhoneNum02769444681
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Belcher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T10:17:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYANT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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