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Nonprofiteer
← MOUNT ROGERS COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by MOUNT ROGERS COMMUNITY SERVICES INC.

Totals

Total revenue
$287,011
Total expenses
$611,409
Contributions and grants received
$11,925
Grants paid
$0
Program service revenue
$0
Investment income
$37,723
Other revenue
$237,363
Total assets, end of year
$16,493,106
Total liabilities, end of year
$3,777,360
Net assets or fund balances, end of year
$12,715,746
Program services expenses (Part IX)
$611,409
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$611,409

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

Listed in Part VII

  • MARY COULSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.03

  • JOANNE GROSECLOSE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.03

  • KATHY COLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.03

  • SANDY BRYANT

    BOARD MEMBER

    Total calculated
    $224,191
    From this org
    $0
    From related orgs
    $224,191
    Other
    $0
    Hours/week
    0.05

    Schedule J breakdown matched by us

    Base
    $224,191
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,256
    Filer's total
    $235,447

  • SUSIE DIXON GARNER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.03

  • KATHY HAVENS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.03

  • GERALD GOAD

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.03

  • BARBARA BARTNIK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.03

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 February 2025
IRS schema version
2023v6.0
Source object
202520579349301847

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