Civic Intelligence

Mountain Plus Services Inc.

990 • Fiscal year 2016 • EIN 45-3942708

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileN/A

View Organization Page

104 South Front AvePrestonsburg, KY 41653

(606) 886-8572

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$350,214

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

56%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,495,407

Up $494,744 (+49%) from 2015

Net Assets

Down

-$463,599

Down $330,204 (-248%) from 2015

Liabilities

Up

$1,959,006

Up $824,948 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin30th percentile

Revenue

Up

$18,590,516

Up $6,655,283 (+56%) from 2015

Expenses

Up

$18,920,719

Up $7,000,898 (+59%) from 2015

Net Income

Down

-$330,203

Down $345,615 (-2243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2013: $799,675Liabilities 2013: $793,764Net Assets 2013: $5,9112013Assets 2014: $827,500Liabilities 2014: $976,307Net Assets 2014: -$148,8072014Assets 2015: $1,000,663Liabilities 2015: $1,134,058Net Assets 2015: -$133,3952015Assets 2016: $1,495,407Liabilities 2016: $1,959,006Net Assets 2016: -$463,5992016Assets 2017: $1,839,833Liabilities 2017: $2,205,868Net Assets 2017: -$366,0352017Assets 2018: $2,517,835Liabilities 2018: $3,418,157Net Assets 2018: -$900,3222018Assets 2019: $3,703,247Liabilities 2019: $4,528,660Net Assets 2019: -$825,4132019Assets 2020: $5,695,452Liabilities 2020: $13,765,468Net Assets 2020: -$8,070,0162020Assets 2021: $4,228,019Liabilities 2021: $4,658,339Net Assets 2021: -$430,3202021Assets 2022: $7,097,155Liabilities 2022: $7,518,228Net Assets 2022: -$421,0732022Assets 2023: $6,224,868Liabilities 2023: $6,630,613Net Assets 2023: -$405,7452023Assets 2024: $7,932,487Liabilities 2024: $8,347,431Net Assets 2024: -$414,9442024

Highlighted filing

2016

Assets$1,495,407
Liabilities$1,959,006
Net Assets-$463,599
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2013: $4,482,8512013Revenue 2014: $8,399,164Expenses 2014: $8,553,882Net Income 2014: -$154,7182014Revenue 2015: $11,935,233Expenses 2015: $11,919,821Net Income 2015: $15,4122015Revenue 2016: $18,590,516Expenses 2016: $18,920,719Net Income 2016: -$330,2032016Revenue 2017: $28,234,853Expenses 2017: $28,137,289Net Income 2017: $97,5642017Revenue 2018: $33,073,416Expenses 2018: $33,607,703Net Income 2018: -$534,2872018Revenue 2019: $39,601,029Expenses 2019: $39,526,120Net Income 2019: $74,9092019Revenue 2020: $36,370,996Expenses 2020: $43,615,599Net Income 2020: -$7,244,6032020Revenue 2021: $55,289,145Expenses 2021: $47,649,449Net Income 2021: $7,639,6962021Revenue 2022: $59,011,846Expenses 2022: $59,002,599Net Income 2022: $9,2472022Revenue 2023: $69,029,377Expenses 2023: $69,014,049Net Income 2023: $15,3282023Revenue 2024: $81,456,833Expenses 2024: $81,466,032Net Income 2024: -$9,1992024

Highlighted filing

2016

Revenue$18,590,516
Expenses$18,920,719
Net Income-$330,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$18,590,516
Mission and Program Overview

Mission

To engage in all tasks necessary for the support of mountain comprehensive care center and its various agencies and departments, including, but not limited to care of the mentally ill, developmentally disabled and those suffering from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$579,501$982,691▲ $403,190
Cash and Non-Interest-Bearing Accounts$369,334$328,942▼ $40,392
Prepaid Expenses and Deferred Charges$51,828$183,774▲ $131,946
Total Assets$1,000,663$1,495,407▲ $494,744
Liabilities
Accounts Payable and Accrued Expenses$1,134,058$1,959,006▲ $824,948
Total Liabilities$1,134,058$1,959,006▲ $824,948
Net Assets / Fund Balance
Unrestricted Net Assets$-133,395$-463,599▼ $330,204
Total Net Assets Fund Balance$-133,395$-463,599▼ $330,204
Total Liabilities and Net Assets / Fund Balance$1,000,663$1,495,407▲ $494,744
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manmohan PathulooriPsychiatristFT$303,796$46,418$350,214
Pratap PothulooriPsychiatristFT$272,278$42,329$314,607
Chua CorazonpsychiatristFT$207,309$3,072$210,381
Promod BishnoiCEOPT$137,211$19,210$156,421
Angela caldwellArnpFT$135,847$16,481$152,328
Rebeckah HallCFOPT$58,223$90,977$149,200
darla fowler-ratliffarnpFT$121,488$19,367$140,855

Board Members and Trustees

NameTitle
Robin GrayChair
Robert JohnsVice Chair
Mary CastleSecretary
Kathy BaldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,590,516
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-330,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,202,715
Other Expenses$1,718,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,764,375$1,192,056-$11,956,431
Pension Plan Contributions$3,610,322$399,810-$4,010,132
Fees for Services Other$1,516,958$167,989-$1,684,947
Current Officers, Directors, Trustees, and Key Employees$1,112,908$123,244-$1,236,152
Insurance$21,991$2,435-$24,426
Fees for Services Accounting$7,653$847-$8,500
Office Expenses$94$10-$104
Travel$24$3-$27
Total Functional Expenses$17,034,325$1,886,394$0$18,920,719
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
Lobbying 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
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is signed by the CFO, and is presented to the Board of Directors for review at the next board meeting. Compensation of the five highest paid employees is omitted from the Form 990 review due to the meeting being an open meeting with staff and other persons in attendance.”

Form 990, Part VI, Section B, line 12C

“All staff and Board members are required to report all relationships with clients. Any relationship is reviewed by the immediate supervisor, program director and executive director. Staff who knowingly engage in a relationship that is against policy are subject to disciplinary action up to and including termination of employment.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Plus Services Inc
EIN
45-3942708
Phone
6068868572
Address
104 South Front Ave, Prestonsburg, KY 41653

Signing Officer

Name
Rebeckah Hall
Title
CFO
Phone
6068868572
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebeckah Hall
Formed
2011
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
550
Volunteers
0

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal and state income taxes as an organization described under 501(c)(3) of the Internal Revenue Code and Section 141.010(1)(f) of the Kentucky Revised Statutes. The organization had no unrelated business income for the fiscal year ended June 30, 2016 and 2015. The organization's open audit periods are the fiscal years ended June 30, 2013 through 2015.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619391
IRS990ScheduleA/Total509Grp/TotalAmt044032025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018590516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011935233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08399164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04487721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044032025
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal and state income taxes as an organization described under 501(c)(3) of the Internal Revenue Code and Section 141.010(1)(f) of the Kentucky Revised Statutes. The organization had no unrelated business income for the fiscal year ended June 30, 2016 and 2015. The organization's open audit periods are the fiscal years ended June 30, 2013 through 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1303796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2272278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3207309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4135847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0128262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt139481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt235392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt48079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt33072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt48402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Promod Bishnoi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Manmohan Pathuloori
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Pratap Pothuloori
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Chua Corazon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Angela caldwell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Psychiatrist
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Psychiatrist
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3psychiatrist
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ARNP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1350214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2314607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3210381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4152328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is signed by the CFO, and is presented to the Board of Directors for review at the next board meeting. Compensation of the five highest paid employees is omitted from the Form 990 review due to the meeting being an open meeting with staff and other persons in attendance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All staff and Board members are required to report all relationships with clients. Any relationship is reviewed by the immediate supervisor, program director and executive director. Staff who knowingly engage in a relationship that is against policy are subject to disciplinary action up to and including termination of employment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The audit process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mountain Comprehensive Care Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610663787
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides mental health-mental retardation and drug and alcohol rehab service
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0104 South Front Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Prestonburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd041653
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,407
Liabilities
$1,959,006
Net assets
-$463,599
Revenue
$18,590,516
Expenses
$18,920,719
Net income
-$330,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$8.35$0.41$81.5$81.5$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$6.63$0.41$69.0$69.0$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$7.52$0.42$59.0$59.0$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$4.66$0.43$55.3$47.6$7.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$13.8$8.07$36.4$43.6$7.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$4.53$0.83$39.6$39.5$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$3.42$0.90$33.1$33.6$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.21$0.37$28.2$28.1$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.96$0.46$18.6$18.9$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.13$0.13$11.9$11.9$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.98$0.15$8.40$8.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.79$0.01$4.48