Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Mountain Community Action Program Corp
990 • Fiscal year 2016 • EIN 54-0792030
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$234,271
Down $16,182 (-6.5%) from 2015
Net Assets
Up$152,837
Up $44,312 (+41%) from 2015
Liabilities
Down$81,434
Down $60,494 (-43%) from 2015
Revenue And Expenses
Revenue
Up$2,474,689
Up $134,453 (+5.7%) from 2015
Expenses
Up$2,430,374
Up $42,731 (+1.8%) from 2015
Net Income
Up$44,315
Up $91,722 (+193%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,474,689
Mission and Program Overview
Mission
Mountain community action program, inc. (mtcap, inc.) is a non-profit corporation organized to carry out community action progrms which are generally funded by revenue from agency programs and grants from local, state, and federal agencies. Such grants usually require compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.
Organization - mountain community action program, inc. (mtcap, inc.) is a non-profit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually requires compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $118,723 | $105,885 | ▼ $12,838 |
| Land, Buildings, and Equipment, Net | $104,261 | $95,479 | ▼ $8,782 |
| Savings and Temporary Cash Investments | $6,004 | $17,235 | ▲ $11,231 |
| Inventories for Sale or Use | $12,014 | $12,872 | ▲ $858 |
| Prepaid Expenses and Deferred Charges | $9,451 | $2,800 | ▼ $6,651 |
| Total Assets | $250,453 | $234,271 | ▼ $16,182 |
| Liabilities | |||
| Other Liabilities | $40,902 | $43,847 | ▲ $2,945 |
| Accounts Payable and Accrued Expenses | $80,171 | $33,027 | ▼ $47,144 |
| Deferred Revenue | $20,855 | $4,560 | ▼ $16,295 |
| Total Liabilities | $141,928 | $81,434 | ▼ $60,494 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $108,525 | $152,837 | ▲ $44,312 |
| Total Net Assets Fund Balance | $108,525 | $152,837 | ▲ $44,312 |
| Total Liabilities and Net Assets / Fund Balance | $250,453 | $234,271 | ▼ $16,182 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $95,479 | $949,693 | $1,045,172 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Herbert Clay | President |
| Amy Tuell | Bod Member |
| Angela Peters | Bod Member |
| Bill Veselik | Bod Member |
| Carla Eidson | Bod Member |
| Debbie Reeves | Bod Member |
| Esther Hider | Bod Member |
| Gail Kern | Bod Member |
| Kristy Dean | Bod Member |
| Misty Frye | Bod Member |
| Norma Marsh | Bod Member |
| Rev Alan Gray | Bod Member |
| Sara E King | Bod Member |
| Wade Blevins Jr | Bod Member |
| Sabrena Ison | Bod Presiden |
| Linda Larmer | Secretary |
| Stephen Bear | Treasurer |
| Buster Sage | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,445,069
- Program Service Revenue
- $1,374
- Investment Income
- $3
- Other Revenue
- $28,243
- All Other Contributions
- $109,466
- Change in Net Assets
- $44,315
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,474,689
- Total Revenue per Audited Statements
- $2,474,689
- Total Revenue per Form 990
- $2,474,689
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,673,697 |
| Other Expenses | $756,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,035,831 | $191,560 | - | $1,227,391 |
| Other Employee Benefits | $200,599 | $70,857 | - | $271,456 |
| All Other Expenses | $242,210 | $24,555 | - | $266,765 |
| Occupancy | $114,451 | $5,771 | - | $120,222 |
| Payroll Taxes | $115,957 | - | - | $115,957 |
| Pension Plan Contributions | $58,893 | - | - | $58,893 |
| Insurance | $42,303 | $821 | - | $43,124 |
| Depreciation Depletion | $37,025 | - | - | $37,025 |
| Conferences and Meetings | $32,386 | - | - | $32,386 |
| Travel | $29,722 | $650 | - | $30,372 |
| Other Expenses | $27,992 | - | - | $27,992 |
| Fees for Services Accounting | $10,500 | - | - | $10,500 |
| Total Functional Expenses | $2,136,160 | $294,214 | $0 | $2,430,374 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,430,374 |
| Total Expenses per Audited Statements | $2,430,374 |
| Total Expenses per Form 990 | $2,430,374 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Annual Leave Payable | $23,902 |
| Accrued Salary Payable | $17,709 |
| Accrued Fica on Annual Leave | $2,236 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“990 is reviewed by the board of directors prior to submitting to the irs.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is addressed annually during the audit. All board members and key employees are sent conflict of interest confirmations which they respond to and mail back to auditor.”
Form 990, Page 6, Part VI, Line 15A
“Personnel committee approves compensation of executive director annually. Approval was documented in the october 19, 2010 minutes”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Mountain Community Action Program
- EIN
- 54-0792030
- Phone
- 2767837337
- Address
- 602 IRON ST, MARION, VA 24354
Signing Officer
- Name
- Herbert Clay
- Title
- President
- Phone
- 2767837337
- Signed
- 2016-09-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Herbert Clay
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 56
Preparer
- Firm
- N Wesley Pughsley Jr & Associates CPA
- Address
- 401 GAINSBORO RD NW, ROANOKE, VA 24016
- Preparer
- N Wesley Pughsley Jr
- Phone
- 5403453041
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Organization - mountain community action program, inc. (mtcap, inc.) is a non-profit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually requires compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.”
Form 990, Part IX, Line 24E
“Client utilities 22,642 0 0 kitchen supplies 18,717 0 0 tuition and training 17,641 0 0 other cost 17,302 0 0 equipment maintenance 17,066 0 0 w/b client services 14,824 0 0 w/b o-t med. Cab fare 14,650 0 0 smyth client services 14,586 0 0 client housing 14,334 0 0 classroom supplies 12,440 0 0 custodial supplies 11,514 0 0 office supplies 9,274 0 0 dues & subscriptions 9,166 0 0 parent policy council 8,000 0 0 contractual-other 6,500 0 0 field trip fares 6,189 0 0 postage 5,644 0 0 tools & equipment 5,224 0 0 copy supplies 4,993 0 0 client home repairs 4,880 0 0 telephone 4,262 0 0 playground supplies 3,371 0 0 internet services 3,279 0 0 w/b med. Transportation 3,049 0 0 client dental care 2,712 0 0 client med/dental supplie 2,229 0 0 therapy 2,125 0 0 nutrition consultant 1,983 0 0 client transportation-med 1,875 0 0 licenses & fees 1,764 0 0 advertising 1,267 0 0 drug testing 1,047 0 0 miscellaneous -730 1,722 0 vehicle insurance 785 0 0 medical & dental supplies 750 0 0 client back-to-school sup 700 0 0 dental care 684 0 0 printing 557 0 0 client vehicle gas/oil 398 0 0 public relations 374 0 0 client out-of-town travel 372 0 0 client education materia 161 0 0 client food 100 0 0 client miscellaneous 64 0 0 admin supplies -8,992 8,992 0 admin rent & leases -2,698 2,698 0 admin office supplies -2,235 2,235 0 admin contractual -8,908 8,908 0 public relations -1 0 0 inventory (materials) -3,720 0 0”
Form 990, Part XI, Line 9
“Rounding 0 rounding -3 total -3”
Raw XML AppendixShowing 400 of 450 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | HEAD START HEAD START WAS FUNDED FOR 170 CHILDREN DURING THE PROGRAM YEAR 2015-2016. WE SERVED 198 CHILDREN WITH MORE THAN TEN PERCENT HAVING A DISABILITY. HEAD START CONDUCTS SPEECH, VISION AND HEARING SCREENINGS ON EACH CHILD. WE ALSO HAVE DENTAL HEALTH SERVICES AVAILABLE. HEAD START CHILDREN RECEIVE USDA APPROVED MEALS AND SNACKS. ALL CHILDREN RECEIVE HEALTHY SNACK PACKS WEEKLY. |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43124 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12014 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12872 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 949693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1045172 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION - MOUNTAIN COMMUNITY ACTION PROGRAM, INC. (MTCAP, INC.) IS A NON-PROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 152837 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 205 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5771 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70857 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271456 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE GAS & OIL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27992 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43847 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28243 |
| IRS990/OtherRevenueTotalAmt | 0 | 28243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1035831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1227391 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115957 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58893 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58893 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118723 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105885 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2800 |
| IRS990/PrincipalOfficerNm | 0 | HERBERT CLAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1374 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CSBG THE CSBG PROGRAM PROVIDED INCOME TAX SERVICES TO 84 FAMILIES, ASSISTED 1,125 FAMILIES WITH EMERGENCY SERVICE NEEDS, SUPPLIED BACK-TO-SCHOOL SUPPLIES FOR 71 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 212369 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEATHERIZATION PROGRAM OUR WEATHERIZATION PROGRAM WEATHERIZED 26 HOMES WITH OUR LIHEAP FUNDS, 7 HOMES WITH OUR DOE FUNDS, AND 4 HOMES WITH APCO FUNDS SPENDING AN AVERAGE OF 9,516 PER HOME. SOME OF THE WEATHERIZATION TECHNIQUES INCLUDED FURNACE REPLACEMENT, SEALING AIR LEAKAGE, WRAPPING HOT WATER HEATERS, REPLACING BROKEN WINDOWS AND/OR DOORS, BLOWING INSULATION IN ATTICS AND OUTSIDE WALLS OF HOMES, INSTALLING SMOKE DETECTORS AND CO2 DETECTORS, ALL IN AN EFFORT TO HELP OUR CLIENTS REDUCE THEIR HOME HEATING/COOLING COSTS, AND MAINTAIN A SAFE AND HEALTHY LIVING ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 317672 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 254753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2340233 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 746006 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1642221 |
| IRS990/PYTotalExpensesAmt | 0 | 2388227 |
| IRS990/PYTotalRevenueAmt | 0 | 2340236 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2445069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2340233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2181822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3830370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3825301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14622795 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29620 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14622795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2445069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2340233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2181822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3830370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3825301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14622795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14622795 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 1735 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 1735 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 87 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 42 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 84 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 213 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 347 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 169 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 334 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 850 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 1735 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 846 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 1671 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 4252 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 320 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1275 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LOBBYING EXPENSES |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 949693 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1045172 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2430374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ANNUAL LEAVE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED FICA ON ANNUAL LEAVE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2474689 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 95479 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2430374 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43847 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2474689 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2474689 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2430374 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION - MOUNTAIN COMMUNITY ACTION PROGRAM, INC. (MTCAP, INC.) IS A NON-PROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS ADDRESSED ANNUALLY DURING THE AUDIT. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE SENT CONFLICT OF INTEREST CONFIRMATIONS WHICH THEY RESPOND TO AND MAIL BACK TO AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERSONNEL COMMITTEE APPROVES COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY. APPROVAL WAS DOCUMENTED IN THE OCTOBER 19, 2010 MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLIENT UTILITIES 22,642 0 0 KITCHEN SUPPLIES 18,717 0 0 TUITION AND TRAINING 17,641 0 0 OTHER COST 17,302 0 0 EQUIPMENT MAINTENANCE 17,066 0 0 W/B CLIENT SERVICES 14,824 0 0 W/B O-T MED. CAB FARE 14,650 0 0 SMYTH CLIENT SERVICES 14,586 0 0 CLIENT HOUSING 14,334 0 0 CLASSROOM SUPPLIES 12,440 0 0 CUSTODIAL SUPPLIES 11,514 0 0 OFFICE SUPPLIES 9,274 0 0 DUES & SUBSCRIPTIONS 9,166 0 0 PARENT POLICY COUNCIL 8,000 0 0 CONTRACTUAL-OTHER 6,500 0 0 FIELD TRIP FARES 6,189 0 0 POSTAGE 5,644 0 0 TOOLS & EQUIPMENT 5,224 0 0 COPY SUPPLIES 4,993 0 0 CLIENT HOME REPAIRS 4,880 0 0 TELEPHONE 4,262 0 0 PLAYGROUND SUPPLIES 3,371 0 0 INTERNET SERVICES 3,279 0 0 W/B MED. TRANSPORTATION 3,049 0 0 CLIENT DENTAL CARE 2,712 0 0 CLIENT MED/DENTAL SUPPLIE 2,229 0 0 THERAPY 2,125 0 0 NUTRITION CONSULTANT 1,983 0 0 CLIENT TRANSPORTATION-MED 1,875 0 0 LICENSES & FEES 1,764 0 0 ADVERTISING 1,267 0 0 DRUG TESTING 1,047 0 0 MISCELLANEOUS -730 1,722 0 VEHICLE INSURANCE 785 0 0 MEDICAL & DENTAL SUPPLIES 750 0 0 CLIENT BACK-TO-SCHOOL SUP 700 0 0 DENTAL CARE 684 0 0 PRINTING 557 0 0 CLIENT VEHICLE GAS/OIL 398 0 0 PUBLIC RELATIONS 374 0 0 CLIENT OUT-OF-TOWN TRAVEL 372 0 0 CLIENT EDUCATION MATERIA 161 0 0 CLIENT FOOD 100 0 0 CLIENT MISCELLANEOUS 64 0 0 ADMIN SUPPLIES -8,992 8,992 0 ADMIN RENT & LEASES -2,698 2,698 0 ADMIN OFFICE SUPPLIES -2,235 2,235 0 ADMIN CONTRACTUAL -8,908 8,908 0 PUBLIC RELATIONS -1 0 0 INVENTORY (MATERIALS) -3,720 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 0 ROUNDING -3 TOTAL -3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 250453 |
| IRS990/TotalAssetsEOYAmt | 0 | 234271 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 250453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 234271 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2445069 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 294214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2136160 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2430374 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 141928 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81434 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 141928 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81434 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108525 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 152837 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 254753 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2136160 |
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.
- Assets
- $234,271
- Liabilities
- $81,434
- Net assets
- $152,837
- Revenue
- $2,474,689
- Expenses
- $2,430,374
- Net income
- $44,315