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← MP-NN MENTAL HEALTH AND MENTAL

Form 990 for tax year 2022

Filed by MP-NN MENTAL HEALTH AND MENTAL.

Totals

Total revenue
$439,827
Total expenses
$497,876
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$438,673
Investment income
$1,154
Other revenue
$0
Total assets, end of year
$4,276,814
Total liabilities, end of year
$2,253,571
Net assets or fund balances, end of year
$2,023,243
Program services expenses (Part IX)
$497,876
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$497,876

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 $438,480 · related or exempt $438,480

  • 2b · Program service revenue: LAND RENTAL

    total $193 · related or exempt $193

  • 3 · Investment income

    total $1,154 · related or exempt $1,154

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,500 · program services $3,500

  • 16 · Occupancy

    total $154,544 · program services $154,544

  • 20 · Interest

    total $55,908 · program services $55,908

  • 22 · Depreciation, depletion and amortization

    total $148,104 · program services $148,104

  • 23 · Insurance

    total $1,521 · program services $1,521

  • 24a · Other expenses: PAYMENT TO CSB

    total $65,000 · program services $65,000

  • 24b · Other expenses: FURNITURE AND SMALL EQUIP

    total $49,492 · program services $49,492

  • 24c · Other expenses: RENOVATIONS

    total $19,782 · program services $19,782

  • 24d · Other expenses: OTHER

    total $25 · program services $25

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $959,953 · end of year $1,014,402

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

    $5,301,669

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

    $2,039,257

  • 10c · Land, buildings and equipment, net

    beginning of year $3,410,516 · end of year $3,262,412

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,541 · end of year $4,468

  • 23 · Secured mortgages and notes payable

    beginning of year $2,284,636 · end of year $2,249,103

  • 27 · Net assets without donor restrictions

    beginning of year $2,081,292 · end of year $2,023,243

Mission and programs · 2022

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 $497,876

As filed on the 2022 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

  • Dr Darryl Pirok

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • H Pratt Haynie Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Belinda Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J David Parr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Hodges

    TREASURER

    Total calculated
    $162,939
    From this org
    $0
    From related orgs
    $145,876
    Other
    $17,063
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $145,876 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $17,063 related
    Filer's total
    not reported + $162,939 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202421369349309947

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