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Nonprofiteer
← MP-NN MENTAL HEALTH AND MENTAL

Form 990 for tax year 2024

Filed by MP-NN MENTAL HEALTH AND MENTAL.

Totals

Total revenue
$561,750
Total expenses
$521,323
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$541,825
Investment income
$1,259
Other revenue
$18,666
Total assets, end of year
$4,163,925
Total liabilities, end of year
$2,179,671
Net assets or fund balances, end of year
$1,984,254
Program services expenses (Part IX)
$521,323
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$521,323

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTALS FROM GOVERNMENTAL ORG

    total $541,632 · related or exempt $541,632

  • 2b · Program service revenue: LAND RENTAL

    total $193 · related or exempt $193

  • 3 · Investment income

    total $1,259 · related or exempt $1,259

  • 11a · Other revenue: OTHER INCOME

    total $18,666 · related or exempt $18,666

  • 11e · Other revenue, total

    $18,666

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,850 · program services $3,850

  • 13 · Office expenses

    total $2,700 · program services $2,700

  • 16 · Occupancy

    total $162,057 · program services $162,057

  • 20 · Interest

    total $53,866 · program services $53,866

  • 22 · Depreciation, depletion and amortization

    total $141,768 · program services $141,768

  • 23 · Insurance

    total $11,220 · program services $11,220

  • 24a · Other expenses: RENOVATIONS

    total $131,434 · program services $131,434

  • 24b · Other expenses: OTHER

    total $8,656 · program services $8,656

  • 24c · Other expenses: SNOW REMOVAL

    total $4,300 · program services $4,300

  • 24d · Other expenses: FURNITURE AND SMALL EQUIP

    total $1,472 · program services $1,472

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,044,562 · end of year $1,000,643

  • 10a · Land, buildings and equipment: cost or other basis

    $5,490,377

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,327,095

  • 10c · Land, buildings and equipment, net

    beginning of year $3,116,341 · end of year $3,163,282

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,394 · end of year $4,318

  • 23 · Secured mortgages and notes payable

    beginning of year $2,212,682 · end of year $2,175,353

  • 27 · Net assets without donor restrictions

    beginning of year $1,943,827 · end of year $1,984,254

Mission and programs · 2024

Mission

TO PROCURE AND PROVIDE ASSISTANCE AND ADVICE TO THE MIDDLE PENINSULA NORTHERN NECK COMMUNITY SERVICES BOARD TO PROMOTE AND ENCOURAGE EDUCATION CONERNING MENTAL HEALTH, INTELLECTUAL DISABILITIES, SUBSTANCE ABUSE AND OTHER SERVICES, AND MEANS OF SUPPORT.

  • PROPERTY EXPENSES RELATED TO THE HOLDING OF PROPERTY FOR MIDDLE PENINSULA NORTHERN NECK COMMUNITY SERVICES BOARD, A GOVERNMENTAL ORGANIZATION OF THE COMMONWEALTH OF VIRGINIA.

    Expenses $521,323

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stanley Langford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Belinda Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J David Parr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • H Pratt Haynie Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
4 May 2026
IRS schema version
2024v5.0
Source object
202611339349306156

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