Nonprofit · EIN 54-0718859
COUNCIL OF COMMUNITY SERVICES
Tax-exempt · ROANOKE, VA 24016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,438,741 | $7,011,647 | $427,094 | $3,122,797 | $687,613 | $2,435,184 |
| June 30, 2024 | 990 | $6,942,040 | $7,006,773 | -$64,733 | $3,272,758 | $1,264,668 | $2,008,090 |
| June 30, 2023 | 990 | $8,933,925 | $7,529,288 | $1,404,637 | $3,323,654 | $1,250,831 | $2,072,823 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,451,038
- of which government grants
- $7,432,455
- Program service revenue
- $6,930
- Investment income
- $0
- Other revenue
- -$19,227
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $346,180
- Other salaries and wages
- $3,211,137
- Salaries, compensation and benefits (total)
- $4,419,628
- Professional fundraising fees
- $0
- Accounting fees
- $19,500
- Occupancy
- $168,842
- Travel
- $40,589
- Depreciation
- $37,303
- Program services (functional)
- $6,437,430
- Management and general (functional)
- $574,217
Balance sheet and other
- Total assets, start of year
- $3,272,758
- Total assets, end of year
- $3,122,797
- Total liabilities, end of year
- $687,613
- Net assets, end of year
- $2,435,184
- Land, buildings and equipment
- $116,750
- Net assets without donor restrictions
- $2,435,184
- Gross receipts
- $7,438,741
- Employees
- 85
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE MARIE GREEN | PRESIDENT Officer | 40 | $110,047 | $11,055 |
| MARY ALISON JORGENSEN | COO Officer | 40 | $96,750 | $16,876 |
| CAROLEE SARVER | CFO Officer | 40 | $102,913 | $8,539 |
| JOSEPH L COBB | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ZENITH BARRETT | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS CHITTUM | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MEGAN CRONISE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DAVE PROSSER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL C SUMMERLIN III | MEMBER AT LA Trustee or director, Officer | 2 | $0 | $0 |
| BETTY JEAN WOLFE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TORI RATLIFF-IVES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHAMAILL ROSS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LATRON BROWN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RACHEL SPENCER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALYSHIA MERCHANT | DIRECTOR Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DATREA JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN HUGHES | DIRECTOR Trustee or director | 2 | $0 |
| SALLY MCQUINN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE MARIE GREEN | PRESIDENT Officer | 40 | $111,114 | $10,838 |
| CAROLEE SARVER | CFO Officer | 40 | $98,011 | $7,938 |
| MARY ALISON JORGENSEN | COO Officer | 40 | $89,245 | $15,301 |
| JOSEPH L COBB | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ZENITH BARRETT | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS CHITTUM | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MEGAN CRONISE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TORI RATLIFF-IVES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL C SUMMERLIN III | MEMBER AT LA Trustee or director, Officer | 2 | $0 | $0 |
| RYAN BELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IRIS PARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETTY JEAN WOLFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE PROSSER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARSHALL STANLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAMAILL ROSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LATRON BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL SPENCER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALYSHIA MERCHANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY HANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE MARIE GREEN | PRESIDENT Officer | 40 | $105,816 | $10,149 |
| CAROLEE SARVER | CFO Officer | 40 | $90,358 | $7,244 |
| MARY ALISON JORGENSEN | COO Officer | 40 | $28,334 | $4,793 |
| JOSEPH L COBB | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS CHITTUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEE CLARK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL C SUMMERLIN III | MEMBER AT LA Trustee or director, Officer | 2 | $0 | $0 |
| KIT HALE | MEMBER AT LA Trustee or director, Officer | 2 | $0 | $0 |
| KAREN MASON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETTY JEAN WOLFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE PROSSER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY HANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZENITH BARRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN BELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN CRONISE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IRIS PARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 325 CAMPBELL AVE SW, ROANOKE, VA 24016-3624
- In care of
- % COUN
- Principal officer (990 for 2024)
- CAROLEE SARVER, 502 CAMPBELL AVE, ROANOKE, VA 24016
- Signed the 990
- CAROLEE SARVER, CFO
- Phone
- (540) 985-0131
- Return prepared by
- ANDERSON & REED LLP
Mission
THE COUNCIL OF COMMUNITY SERVICES PROVIDES LEADERSHIP FOR ORGANIZATIONS AND INDIVIDUALS IN THE AREAS OF PLANNING, INFORMATION, AND REFERRAL SERVICES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES.
Program accomplishments
- THE DROP-IN CENTER PROVIDES A COMPREHENSIVE RANGE OF HIV, HCV, AND STI PREVENTION AND CARE SERVICES IN ROANOKE, DANVILLE, AND MARION THROUGH STATE AND FEDERAL FUNDING ADMINISTERED BY THE VIRGINIA DEPARTMENT OF HEALTH. PREVENTION FUNDING, INCLUDING THE COMMUNITY HIV/HCV TESTING PROGRAM, STATUS NEUTRAL SERVICE NAVIGATION PROGRAM, AND COMMUNITY HARM REDUCTION PROGRAM SUPPORTS HIV/HCV/STI TESTING, COUNSELING, AND LINKAGE TO CARE; GENERAL EDUCATION; COMMUNITY OUTREACH; HARM REDUCTION EDUCATION; SYRINGE EXCHANGE; PATIENT AND SERVICE NAVIGATION; AND CASE MANAGEMENT. THESE SERVICES REACH MORE THAN 1,500 CLIENTS ANNUALLY. CARE SERVICES FUNDED THROUGH RYAN WHITE PART B SERVE APPROXIMATELY 750 CLIENTS AND INCLUDE MEDICAL AND NON-MEDICAL CASE MANAGEMENT; LINKAGE TO MEDICAL TRANSPORTATION AND HIV INFECTIOUS DISEASE CLINIC SERVICES IN DANVILLE; AND THIRD-PARTY PAYMENT FOR OUTPATIENT AMBULATORY CARE, LABORATORY SERVICES, AND EMERGENCY DENTAL SERVICES FOR ELIGIBLE RYAN WHITE PART B CLIENTS.Expenses $2,550,454
- THE 2-1-1 VIRGINIA SERVICE RECEIVES FEDERAL FUNDS VIA THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES TO ACT AS THE SOLE SOURCE CONTRACTOR FOR THE STATEWIDE 2-1-1 SYSTEM. 2-1-1 IS AN EASY TO REMEMBER PHONE NUMBER THAT IS STAFFED BY TRAINED COMMUNITY RESOURCE SPECIALISTS WHO ARE AVAILABLE 24 HOURS A DAY 7 DAYS A WEEK TO RESIDENTS OF THE COMMONWEALTH OF VIRGINIA LOOKING FOR INFORMATION AND REFERRALS TO HEALTH AND HUMAN SERVICES.Expenses $2,570,800
- COMMUNITY HOUSING RESOURCE CENTER THE COMMUNITY HOUSING RESOURCE CENTER EXISTS TO PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS AND TO RAPIDLY RE-HOUSE THOSE WHO ARE ALREADY HOMELESS. THE CENTER PROVIDES ESENTIAL HOMELESS ASSISTANCE AND PREVENTION SERVICES TO THOSE INDIVIDUALS AND FAMILIES LIVING IN THE BLUE RIDGE CONTINUUM OF CARE SERVICE AREA.Expenses $1,202,725
- PLANNING PROVIDES INFORMATION TO COMMUNITY FUNDERS, GOVERNMENTS AND HUMAN SERVICE AGENCIES, WHICH IS USED TO PLAN FOR NEW OR EXPANDED PROGRAMS ADDRESSING COMMUNITY HUMAN SERVICE NEEDS.Expenses $113,451 · revenue $6,930
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0718859
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $3,122,797
- Income (IRS master file)
- $7,438,741
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,438,741 | $7,011,647 | $3,122,797 | IRS |
| 990 | June 2024 | $6,942,040 | $7,006,773 | $3,272,758 | XML |
| 990 | June 2023 | $8,933,925 | $7,529,288 | $3,323,654 | XML |
| 990 | June 2022 | $6,109,773 | $6,065,021 | $1,410,191 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0718859).
Questions about COUNCIL OF COMMUNITY SERVICES
- What is the EIN of COUNCIL OF COMMUNITY SERVICES?
- The employer identification number (EIN) of COUNCIL OF COMMUNITY SERVICES is 54-0718859.
- Is COUNCIL OF COMMUNITY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to COUNCIL OF COMMUNITY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNCIL OF COMMUNITY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COUNCIL OF COMMUNITY SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNCIL OF COMMUNITY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COUNCIL OF COMMUNITY SERVICES?
- The 990 for the year ended June 30, 2025 names CAROLEE SARVER.
- Who are the officers and directors of COUNCIL OF COMMUNITY SERVICES?
- The 990 for the year ended June 30, 2025 lists 18 people; 3 received compensation from the organization, the highest $110,047 (ANNE MARIE GREEN, PRESIDENT).
- How much revenue does COUNCIL OF COMMUNITY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,438,741, expenses of $7,011,647 and total assets of $3,122,797 at year end.
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- TOTAL ACTION AGAINST POVERTY IN ROANOKE VALLEY EIN 54-6057095 · last filed 990 for 2025
- OUR LADY OF PERPETUAL HELP HEALTH CENTER INC EIN 54-1850911 · last filed 990 for 2025
- MARIAN MANOR INC EIN 54-1254497 · last filed 990 for 2025
- UNIFIED HUMAN SERVICES TRANSPORTATION SYSTEM INC EIN 54-1003310 · last filed 990 for 2025
- CHESTERBROOK RESIDENCES INC EIN 54-2052558 · last filed 990 for 2024
- RESCUE MISSION OF ROANOKE INC EIN 54-0573900 · last filed 990 for 2024